Medicaid Category of Service Spending Service County: Capital District April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $128,817,493 $141,212,193 7,084 6,909 - 487,713 492,957 1,563,950 1,563,328 $264.13 $286.46 $18,184.29 $20,438.88 $43,695,209 $37,912,462 5,140 5,700 - 704,357 714,820 6,452,935 5,965,134 $62.04 $53.04 $8,501.01 $6,651.31 $58,235,681 $69,670,042 24,621 24,039 - 34,570 40,525 153,228 168,294 $1,684.57 $1,719.19 $2,365.28 $2,898.21 $21,872,772 $24,596,863 $60,582 56,302 - 428,428 462,944 497,689 536,222 $51.05 $53.13 $361.04 $436.87 $24,095,175 $20,475,952 20,203 18,519 - 139,588 137,191 139,588 137,191 $172.62 $149.25 $1,192.65 $1,105.67 $214,698,425 $151,666,768 136,787 118,825 - 1,127,321 977,353 1,127,321 977,353 $190.45 $155.18 $1,569.58 $1,276.39 $55,653,415 $97,662,163 130,349 141,945 2,382,421 3,359,099 15,583,255 13,310,492 $23.36 $29.07 $299.74 $364.75 $162,386,980 $166,128,572 17,297 17,103 - 1,158,375 961,214 3,562,924 3,215,516 $140.19 $172.83 $9,388.16 $9,713.42 $16,138,631 $20,127,737 48,660 51,623 - 332,542 404,889 452,513 532,000 $48.53 $49.71 $331.66 $389.90 $725,593,781 $729,452,752 450,723 440,965 6,795,315 7,550,992 29,533,403 26,405,529 N/A N/A N/A N/A 55,322 125,805 Totals Capital District 2012-13 Capital District 2011-12 55,322 125,805 Medicaid Category of Service Spending Service County: Central April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $89,962,753 $96,126,522 5,103 5,116 - 492,560 455,351 1,195,914 1,206,084 $182.64 $211.10 $17,629.39 $18,789.39 $26,777,954 $22,204,032 3,624 4,073 - 428,748 416,326 3,678,805 3,428,325 $62.46 $53.33 $7,389.06 $5,451.52 $52,058,604 $53,684,882 19,789 19,486 - 26,017 26,286 107,526 126,824 $2,000.95 $2,042.34 $2,630.68 $2,755.05 $18,261,197 $20,333,682 $46,457 49,086 - 389,970 438,678 489,737 517,042 $46.83 $46.35 $393.08 $414.25 $20,542,759 $18,538,721 17,887 17,468 - 123,216 125,556 123,216 125,556 $166.72 $147.65 $1,148.47 $1,061.30 $191,613,402 $142,432,823 122,720 111,701 - 1,057,790 957,982 1,057,790 957,982 $181.15 $148.68 $1,561.39 $1,275.13 $39,492,027 $72,272,866 106,963 123,973 1,885,581 2,703,338 6,447,413 5,407,074 $20.94 $26.73 $269.37 $312.58 $68,847,810 $67,863,541 9,986 9,535 - 667,333 594,504 2,572,373 2,462,066 $103.17 $114.15 $6,894.43 $7,117.31 $13,802,834 $17,706,012 37,338 42,581 - 253,359 315,985 73,450 358,677 $54.48 $56.03 $369.67 $415.82 $521,359,340 $511,163,081 369,867 383,019 5,324,574 6,034,006 15,746,225 14,589,629 N/A N/A N/A N/A 39,646 107,238 Totals Central 2012-13 Central 2011-12 39,646 107,238 Medicaid Category of Service Spending Service County: Finger Lakes April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $158,620,942 $176,899,338 8,319 8,394 - 352,877 374,096 1,902,481 1,906,107 $449.51 $472.87 $19,067.31 $21,074.50 $52,490,176 $48,081,200 6,855 7,626 - 758,640 884,682 4,605,260 4,941,917 $69.19 $54.35 $7,657.21 $6,304.90 $66,160,349 $75,283,500 26,775 26,162 - 33,254 34,077 143,386 145,114 $1,989.55 $2,209.22 $2,470.97 $2,877.59 $24,483,972 $25,481,904 $81,958 86,807 - 544,458 600,027 976,421 1,428,963 $44.97 $42.47 $298.74 $293.55 $28,770,851 $24,485,742 24,637 22,404 - 167,692 163,594 167,692 163,594 $171.57 $149.67 $1,167.79 $1,092.92 $279,533,350 $210,757,388 175,314 155,942 - 1,488,679 1,345,588 1,488,679 1,345,588 $187.77 $156.63 $1,594.47 $1,351.51 $57,477,800 $104,453,785 125,438 148,384 2,315,976 3,653,878 7,713,965 7,785,660 $24.82 $28.59 $331.17 $358.15 $153,602,496 $151,260,794 20,573 21,395 - 1,308,719 1,122,917 3,772,525 3,561,443 $117.37 $134.70 $7,466.22 $7,069.91 $28,560,681 $36,805,581 88,329 95,136 - 600,425 753,137 662,457 836,342 $47.57 $48.87 $323.34 $386.87 $849,700,617 $853,509,232 558,198 572,250 7,570,720 8,931,996 21,432,866 22,114,728 N/A N/A N/A N/A 48,121 143,264 Totals Finger Lakes 2012-13 Finger Lakes 2011-12 48,121 143,264 Medicaid Category of Service Spending Service County: Long Island April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $458,406,891 $464,012,783 18,131 18,057 - 1,146,562 1,202,054 4,206,494 4,254,962 $399.81 $386.02 $25,283.05 $25,697.11 $184,047,437 $165,334,163 15,042 15,703 - 2,550,001 2,602,086 30,188,512 31,105,389 $72.18 $63.54 $12,235.57 $10,528.83 $174,917,021 $192,916,253 61,014 57,876 - 76,922 78,676 338,710 351,712 $2,273.95 $2,452.03 $2,866.83 $3,333.27 $38,505,323 $44,205,138 $56,911 49,116 - 692,289 727,081 812,101 1,056,917 $55.62 $60.80 $676.59 $900.02 $98,019,664 $83,416,992 58,536 53,492 - 455,977 420,456 455,977 420,456 $214.97 $198.40 $1,674.52 $1,559.43 $572,615,390 $440,855,362 282,893 248,628 - 2,418,750 2,144,613 2,418,750 2,144,613 $236.74 $205.56 $2,024.14 $1,773.15 $152,925,725 $278,602,133 259,896 279,290 5,354,958 7,263,036 27,368,508 32,142,923 $28.56 $38.36 $434.07 $504.54 $353,868,085 $389,273,620 26,452 27,276 - 1,701,626 1,605,819 6,365,996 5,889,849 $207.96 $242.41 $13,377.74 $14,271.65 $22,490,868 $29,196,627 53,036 62,863 - 272,681 353,275 255,565 491,960 $82.48 $82.65 $424.07 $464.45 $2,055,796,404 $2,087,813,071 831,911 812,301 14,669,766 16,397,096 72,410,612 77,858,781 N/A N/A N/A N/A 92,414 272,898 Totals Long Island 2012-13 Long Island 2011-12 92,414 272,898 Medicaid Category of Service Spending Service County: Mid-Hudson April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $358,508,367 $383,089,682 15,162 14,775 - 731,692 756,155 3,316,041 3,355,445 $489.97 $506.63 $23,645.19 $25,928.24 $136,380,262 $114,995,786 12,179 12,293 - 1,978,762 1,946,684 10,519,185 10,204,587 $68.92 $59.07 $11,197.99 $9,354.57 $173,828,331 $216,978,376 41,209 39,434 - 57,332 65,449 373,354 430,145 $3,031.96 $3,315.23 $4,218.21 $5,502.32 $76,898,200 $87,987,466 $162,586 168,522 - 1,377,039 1,458,259 1,403,799 1,673,940 $55.84 $60.34 $472.97 $522.11 $67,632,125 $61,456,534 46,068 42,614 - 331,927 331,727 331,927 331,727 $203.76 $185.26 $1,468.09 $1,442.17 $548,100,651 $428,241,499 303,636 271,051 - 2,631,029 2,386,374 2,631,029 2,386,374 $208.32 $179.45 $1,805.12 $1,579.93 $132,568,726 $218,498,215 308,709 330,289 5,569,597 7,301,935 35,679,471 36,858,924 $23.80 $29.92 $344.46 $369.30 $384,836,338 $404,685,419 27,939 26,837 - 1,896,007 1,706,489 7,680,807 7,265,198 $202.97 $237.15 $13,774.16 $15,079.38 $37,939,281 $42,339,935 59,280 66,235 - 704,704 635,386 771,975 816,831 $53.84 $66.64 $640.00 $639.24 $1,916,692,281 $1,958,272,912 976,768 972,050 15,278,089 16,588,458 62,707,589 63,323,171 N/A N/A N/A N/A 76,145 261,359 Totals Mid-Hudson 2012-13 Mid-Hudson 2011-12 76,145 261,359 Medicaid Category of Service Spending Service County: Mohawk Valley April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $75,140,990 $85,108,479 4,750 4,695 - 277,172 280,831 1,052,494 1,075,078 $271.10 $303.06 $15,819.16 $18,127.47 $15,669,696 $13,851,383 2,974 3,312 - 369,938 370,396 1,492,058 1,513,263 $42.36 $37.40 $5,268.90 $4,182.18 $15,262,500 $18,686,144 11,275 11,446 - 12,721 13,795 34,341 36,284 $1,199.79 $1,354.56 $1,353.66 $1,632.55 $8,024,815 $10,689,439 $21,744 27,121 - 152,206 186,758 177,022 241,993 $52.72 $57.24 $369.06 $394.14 $17,360,891 $15,353,005 14,487 13,854 - 102,768 104,417 102,768 104,417 $168.93 $147.04 $1,198.38 $1,108.20 $135,348,342 $101,278,436 87,568 79,008 - 740,289 678,009 740,289 678,009 $182.83 $149.38 $1,545.64 $1,281.88 $22,530,530 $46,492,709 84,935 100,916 29,648 79,232 1,053,442 1,762,186 4,333,821 4,429,591 $21.39 $26.38 $196.63 $258.08 $121,675,257 $122,582,103 9,908 10,763 - 767,908 757,257 2,714,952 2,652,274 $158.45 $161.88 $12,280.51 $11,389.21 $9,831,335 $14,561,383 36,422 43,456 - 191,613 252,172 186,395 305,218 $51.31 $57.74 $269.93 $335.08 $420,844,356 $428,603,081 274,063 294,571 29,648 79,232 3,668,057 4,405,821 10,834,140 11,036,127 N/A N/A N/A N/A Totals Mohawk Valley 2012-13 Mohawk Valley 2011-12 Medicaid Category of Service Spending Service County: New York City April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $1,514,673,194 $1,536,292,786 59,224 59,840 - 3,646,922 3,909,154 12,506,833 12,947,193 $415.33 $393.00 $25,575.33 $25,673.34 $1,138,627,737 $1,386,210,002 92,982 110,139 - 16,267,453 21,343,752 112,027,097 156,605,318 $69.99 $64.95 $12,245.68 $12,586.00 $1,608,515,678 $1,958,499,397 426,205 419,289 - 561,014 597,919 2,449,327 2,641,004 $2,867.16 $3,275.53 $3,774.04 $4,671.00 $399,547,478 $449,573,193 $597,546 613,088 - 8,530,175 7,671,949 8,165,969 8,638,266 $46.84 $58.60 $668.65 $733.29 $551,451,820 $464,597,721 396,716 407,233 - 3,018,525 3,013,027 3,018,525 3,013,027 $182.69 $154.20 $1,390.04 $1,140.86 $6,454,349,981 $4,883,780,045 2,775,707 2,644,211 - 24,447,312 23,688,019 24,447,312 23,688,019 $264.01 $206.17 $2,325.30 $1,846.97 $615,589,155 $1,680,310,569 1,038,455 1,196,657 27,841,471 54,230,807 106,903,017 144,513,360 $22.11 $30.98 $397.90 $509.71 $833,590,347 $951,445,117 60,756 143,533 - 4,017,360 4,079,537 19,105,500 19,303,018 $207.50 $233.22 $13,720.30 $6,628.76 $289,693,238 $364,043,513 581,469 644,382 - 5,144,519 5,024,356 34,160,671 40,007,842 $56.31 $72.46 $498.21 $564.95 $13,406,038,628 $13,674,752,343 6,029,060 6,238,372 93,474,751 123,558,520 322,784,251 411,357,045 N/A N/A N/A N/A 508,652 2,099,916 Totals New York City 2012-13 New York City 2011-12 508,652 2,099,916 Medicaid Category of Service Spending Service County: North Country April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $48,012,967 $51,805,234 2,981 2,868 - 139,392 134,355 684,641 671,276 $344.45 $385.58 $16,106.33 $18,063.19 $14,677,724 $13,284,066 2,939 3,274 - 345,193 393,706 2,104,170 2,203,517 $42.52 $33.74 $4,994.12 $4,057.44 $24,143,900 $28,000,442 9,160 9,708 - 21,363 18,451 62,369 71,765 $1,130.17 $1,517.56 $2,635.80 $2,884.26 $6,738,009 $7,981,634 $25,723 26,668 - 139,268 158,825 164,048 172,484 $48.38 $50.25 $261.94 $299.30 $10,843,443 $10,812,639 9,883 10,001 - 65,335 71,880 65,335 71,880 $165.97 $150.43 $1,097.18 $1,081.16 $39,662,309 $12,550,325 36,943 13,247 - 227,431 84,600 227,431 84,600 $174.39 $148.35 $1,073.61 $947.41 $38,757,701 $50,310,917 72,535 81,235 47,496 61,789 1,469,546 1,827,101 2,602,390 2,610,297 $26.37 $27.54 $322.90 $351.77 $68,364,049 $69,167,706 6,853 6,983 - 542,511 512,345 2,084,840 1,954,520 $126.01 $135.00 $9,975.78 $9,905.16 $15,848,082 $19,217,356 43,040 46,263 - 204,825 278,523 234,399 337,929 $77.37 $69.00 $368.22 $415.39 $267,048,184 $263,130,319 210,057 200,247 47,496 61,789 3,154,864 3,479,786 8,229,624 8,178,268 N/A N/A N/A N/A Totals North Country 2012-13 North Country 2011-12 Medicaid Category of Service Spending Service County: Out Of State April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims $66,962,695 $72,919,428 1,916 2,122 - 63,649 66,374 -$551 -$14,760 43 87 - 194 115 $20,688,952 $21,299,797 4,240 4,459 - 5,134 5,363 $95,761 $160,919 538 605 - $47,732,780 $71,018,934 181,885 215,104 $175,253 $150,588 156 137 $1,797,194 $2,586,553 $137,452,084 $168,121,459 Medicaid Units Of Service $1,052.06 $1,098.61 $34,949.21 $34,363.54 -$2.84 -$128.35 -$12.81 -$169.66 23,094 25,272 $4,029.79 $3,971.62 $4,879.47 $4,776.81 1,044 2,759 2,231 14,114 $91.73 $58.33 $177.99 $265.98 1,329,588 1,477,490 8,921,920 13,142,184 $35.90 $48.07 $246.19 $309.22 - 1,362 1,192 1,362 1,192 $128.67 $126.33 $1,123.42 $1,099.18 8,848 13,132 - 18,122 33,690 23,561 45,127 $99.17 $76.78 $203.12 $196.97 197,626 235,646 12,002 14,566 1,419,093 1,586,983 9,482,793 13,796,212 N/A N/A N/A N/A 12,002 14,566 510,529 568,749 Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient 96 (427) Totals Out of State 2012-13 Out of State 2011-12 Medicaid Category of Service Spending Service County: Southern Tier April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $81,146,953 $92,326,439 4,868 4,887 - 130,407 134,383 1,108,554 1,136,752 $622.26 $687.04 $16,669.46 $18,892.25 $16,586,661 $15,336,009 3,661 4,181 - 337,967 347,392 2,611,293 2,569,036 $49.08 $44.15 $4,530.64 $3,668.02 $23,174,557 $30,339,367 12,672 13,321 - 13,805 16,876 50,032 60,412 $1,678.71 $1,797.78 $1,828.80 $2,277.56 $11,248,242 $11,062,925 $22,946 23,068 - 214,313 218,987 251,456 278,264 $52.49 $50.52 $490.20 $479.58 $17,384,469 $15,827,660 14,590 14,385 - 97,682 101,883 97,682 101,883 $177.97 $155.35 $1,191.53 $1,100.29 $104,804,911 $55,083,288 85,081 59,111 - 627,000 456,129 627,000 456,129 $167.15 $120.76 $1,231.83 $931.86 $40,613,592 $67,210,163 102,856 118,895 54,718 90,201 1,597,404 2,336,327 3,618,352 3,486,050 $25.42 $28.77 $257.74 $321.43 $68,503,221 $71,504,413 9,708 10,289 - 525,699 448,508 1,574,197 1,410,137 $130.31 $159.43 $7,056.37 $6,949.60 $14,613,545 $19,723,711 51,540 58,033 - 244,443 308,819 275,634 427,174 $59.78 $63.87 $283.54 $339.87 $378,076,151 $378,413,975 307,922 306,170 54,718 90,201 3,788,720 4,369,304 10,214,199 9,925,837 N/A N/A N/A N/A Totals Southern Tier 2012-13 Southern Tier 2011-12 Medicaid Category of Service Spending Service County: Western April - February 2012-13 Category of Service Nursing Homes April - February 2012-13 April - February 2011-12 Non-Institutional LTC April - February 2012-13 April - February 2011-12 Inpatient April - February 2012-13 April - February 2011-12 Clinic April - February 2012-13 April - February 2011-12 Family Health Plus April - February 2012-13 April - February 2011-12 Medicaid Managed Care April - February 2012-13 April - February 2011-12 Non-Institutional April - February 2012-13 April - February 2011-12 Other State Agency / MD April - February 2012-13 April - February 2011-12 Outpatient/Emergency Room April - February 2012-13 April - February 2011-12 Medicaid State and County Total Paid Unique Recipients w/ Medicaid Service Claims Unique Recipients w/ Medicaid Drug Claims Medicaid Total Claims Medicaid Units Of Service Medicaid Avg State Medicaid Avg State and County Total Paid / and County Total Paid / Total Claim Recipient $161,978,348 $170,312,803 9,674 9,693 - 370,043 381,020 2,128,620 2,164,065 $437.73 $446.99 $16,743.68 $17,570.70 $40,543,361 $33,524,688 6,642 6,921 - 654,074 689,119 4,048,285 3,798,216 $61.99 $48.65 $6,104.09 $4,843.91 $67,096,424 $80,166,856 32,713 31,245 - 38,548 40,270 165,098 186,891 $1,740.59 $1,990.73 $2,051.06 $2,565.75 $32,198,145 $35,201,092 $72,037 70,754 - 756,611 737,371 2,541,139 6,209,135 $42.56 $47.74 $446.97 $497.51 $38,314,668 $33,421,345 32,439 31,353 - 226,251 224,079 226,251 224,079 $169.35 $149.15 $1,181.13 $1,065.97 $373,582,536 $280,943,286 223,643 209,043 - 1,938,804 1,846,072 1,938,804 1,846,072 $192.69 $152.18 $1,670.44 $1,343.95 $65,985,060 $139,424,044 159,678 183,553 2,759,339 4,806,267 8,156,484 9,209,277 $23.91 $29.01 $294.97 $379.77 $193,113,661 $198,332,945 21,018 21,764 - 1,475,152 1,365,396 4,052,702 3,859,957 $130.91 $145.26 $9,188.01 $9,112.89 $19,167,125 $26,399,826 64,395 81,005 - 402,867 553,328 370,274 647,365 $47.58 $47.71 $297.65 $325.90 $991,979,328 $997,726,885 622,239 645,331 8,621,689 10,642,922 23,627,657 28,145,056 N/A N/A N/A N/A 64,020 183,572 Totals Western 2012-13 Western 2011-12 64,020 183,572
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