January 1, 2000 - September 31, 2011 Service County - Western Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2011 April - September 2010 $85,460,084 $84,445,687 8,527 9,000 0 0 226,722 225,962 1,348,298 1,353,052 $377 $374 $10,022 $9,383 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $67,566,313 $69,535,816 13,817 19,316 0 0 598,795 664,553 1,856,907 2,021,309 $113 $105 $4,890 $3,600 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $60,870,880 $68,185,962 175,380 185,961 0 0 936,407 1,019,417 936,407 1,019,417 $65 $67 $347 $367 $0 $0 Non-Institutional April - September 2010 April - September 2011 $49,800,671 $50,904,826 139,472 138,428 157,945 167,152 3,145,931 3,140,776 5,565,716 5,355,389 $16 $16 $130 $117 $205 $212 Inpatient April - September 2010 April - September 2011 $20,183,574 $22,352,560 20,955 18,764 0 0 25,417 22,304 115,699 101,599 $753 $947 $913 $1,125 $0 $0 Family Health Plus April - September 2010 April - September 2011 $14,696,708 $16,714,381 23,684 25,945 0 0 109,653 124,514 109,653 124,514 $134 $134 $621 $644 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $13,933,458 $13,291,923 6,099 5,523 0 0 402,749 375,090 2,129,958 1,938,335 $35 $35 $2,285 $2,407 $0 $0 Clinic April - September 2010 April - September 2011 $10,681,616 $11,469,265 49,566 55,485 0 0 422,928 418,582 657,646 5,192,412 $25 $27 $214 $205 $0 $0 $8,678,361 $7,652,541 64,265 59,638 0 0 300,747 310,686 337,132 332,214 $28 $23 $129 $122 $0 $0 6,169,349 6,301,884 13,057,416 17,438,241 $54 $55 Outpatient/Emergency Room April - September 2010 April - September 2011 Totals Total - Western 2010 Total - Western 2011 $331,871,665 $344,552,961 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims * Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service p g spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 31, 2011 Service County - Southern Tier Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $40,220,523 $47,624,025 4,454 4,319 0 0 83,028 81,633 689,911 696,396 $484 $583 $9,030 $11,027 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $28,179,610 $27,561,522 7,695 9,645 0 0 196,211 241,560 738,769 761,139 $144 $114 $3,662 $2,858 $0 $0 Non-Institutional April - September 2010 April - September 2011 $21,970,024 $22,260,034 86,375 91,135 74,928 77,702 1,421,245 1,418,941 2,005,186 2,017,448 $15 $16 $98 $89 $184 $186 Medicaid Managed Care April - September 2010 April - September 2011 $11,406,599 $13,231,699 46,485 49,764 0 0 228,798 243,052 228,798 243,052 $50 $54 $245 $266 $0 $0 Family Health Plus April - September 2010 April - September 2011 $7,941,424 $8,340,744 12,870 12,023 0 0 52 412 52,412 58,031 52,412 58,031 $152 $144 $617 $694 $0 $0 Inpatient April - September 2010 April - September 2011 $8,044,045 $8,896,033 8,756 7,843 0 0 9,913 8,644 37,592 33,963 $767 $969 $868 $1,067 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $6,640,117 $6,714,449 5,516 3,460 0 0 210,308 193,951 1,212,586 1,380,732 $32 $35 $1,204 $1,941 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $6,143,430 $5,511,374 45,776 42,882 0 0 194,424 171,988 254,287 220,976 $30 $30 $129 $122 $0 $0 Clinic April - September 2010 April - September 2011 $3,664,222 $3,117,509 16,556 17,930 0 0 132,838 119,018 175,165 149,186 $28 $26 $221 $174 $0 $0 2,529,177 2,536,818 5,394,705 5,560,922 $53 $56 Totals Total - Southern Tier 2010 Total - Southern Tier 2011 $134,209,994 $143,257,389 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service p g spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 31, 2011 Service County - Finger Lakes Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $71,182,689 $92,164,822 7,507 7,299 0 0 216,165 231,830 1,154,134 1,164,503 $329 $398 $9,482 $12,627 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $53,257,464 $51,015,331 14,586 15,437 0 0 501,128 545,510 1,780,013 1,883,355 $106 $94 $3,651 $3,305 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $47,499,904 $52,034,279 138,774 137,519 0 0 661,650 723,382 661,650 723,382 $72 $72 $342 $378 $0 $0 Non-Institutional April - September 2010 April - September 2011 $36,265,844 $38,011,254 105,085 110,839 123,969 129,390 2,330,774 2,401,101 4,252,961 4,268,784 $16 $16 $137 $134 $180 $182 Non-Institutional LTC April - September 2010 April - September 2011 $25,326,264 $23,332,657 6,148 6,270 0 0 505 737 505,737 481,303 2,792,731 2,622,490 $50 $48 $4,119 $3,721 $0 $0 Inpatient April - September 2010 April - September 2011 $21,600,576 $23,031,836 15,874 16,096 0 0 18,604 19,270 76,589 80,351 $1,096 $1,125 $1,285 $1,347 $0 $0 Family Health Plus April - September 2010 April - September 2011 $10,577,207 $11,955,695 22,667 19,158 0 0 81,369 89,191 81,369 89,191 $130 $134 $467 $624 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $12,064,943 $11,096,423 72,800 74,878 0 0 433,562 435,601 482,537 468,501 $26 $24 $158 $141 $0 $0 $8,768,773 $6,754,773 57,011 60,787 0 0 359,690 328,465 406,541 869,445 $24 $21 $153 $111 $0 $0 5,108,679 5,255,653 11,688,524 12,170,002 $56 $59 Clinic April - September 2010 April - September 2011 Totals Total - Finger Lakes 2010 Total - Finger Lakes 2011 $286,543,664 $309,397,070 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 31, 2011 Service County - Central Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $42,013,793 $46,970,939 4,645 4,454 0 0 151,975 251,059 731,086 732,060 $276 $187 $9,045 $10,546 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $29,783,744 $36,263,220 82,640 97,053 0 0 413,125 520,727 413,125 520,727 $72 $70 $360 $374 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $28,305,533 $27,143,904 7,673 8,028 0 0 288,733 313,179 1,186,334 1,332,822 $98 $87 $3,689 $3,381 $0 $0 Non-Institutional April - September 2010 April - September 2011 $24,914,996 $26,602,216 85,250 91,117 90,134 96,230 1,697,130 1,748,247 2,941,273 2,934,155 $15 $15 $111 $103 $176 $183 Inpatient April - September 2010 April - September 2011 $12,638,287 $17,301,093 11,997 12,160 0 0 14,756 15,201 60,437 77,724 $809 $1,072 $995 $1,340 $0 $0 Family Health Plus April - September 2010 April - September 2011 $8,692,014 $9,777,066 14,894 14,706 0 0 61,819 70,278 61,819 70,278 $141 $139 $584 $665 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $8,893,372 $8,371,204 4,006 3,436 0 0 238,238 211,628 1,754,051 1,730,463 $37 $40 $2,220 $2,436 $0 $0 Clinic April - September 2010 April - September 2011 $5,688,269 $6,506,096 36,944 38,465 0 0 242,084 253,176 288,914 295,281 $23 $25 $151 $166 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $6,027,745 $5,016,463 35,534 31,159 0 0 174,957 175,176 241,888 197,465 $33 $27 $162 $153 $0 $0 3,282,817 3,558,671 7,678,926 7,890,975 $51 $52 Totals Total - Central 2010 Total - Central 2011 $166,957,753 $183,952,201 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - Capital District Medicaid State Total Paid Unique Recipients Unique Recipients Medicaid Medicaid Medicaid Average State with Medicaid Service Claims with Medicaid Drug Claims* Total Claims Units of Service Total Paid / Total Claim Medicaid Average State Medicaid Average State Service Dollars / Recipient Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $53,166,057 $74,801,123 6,120 6,148 0 0 255,297 293,515 1,002,659 1,158,088 $208 $255 $8,687 $12,167 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $14,885,019 $13,958,191 4,696 4,775 0 0 390,232 369,396 2,786,936 2,889,184 $38 $38 $3,170 $2,923 $0 $0 Inpatient April - September 2010 April - September 2011 $19,486,811 $20,922,042 15,567 15,115 0 0 22,917 23,687 103,275 97,253 $816 $844 $1,201 $1,323 $0 $0 Clinic April - September 2010 April - September 2011 $8,395,792 $7,511,991 40,733 42,258 0 0 289,523 266,528 341,029 303,197 $29 $28 $204 $176 $0 $0 Family Health Plus A Aprilil - S September b 2010 April - September 2011 $8,983,879 $8 983 8 9 $9,628,239 14,472 14 4 2 15,683 0 0 69,850 69 8 0 74,614 69,850 69 8 0 74,614 $129 $129 $621 $614 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $35,918,250 $36,485,557 94,949 103,286 0 0 525,941 516,723 525,941 516,723 $68 $71 $378 $353 $0 $0 Non-Institutional April - September 2010 April - September 2011 $32,646,050 $34,945,601 98,198 105,544 102,255 111,711 2,038,395 2,110,337 5,271,005 6,620,578 $16 $17 $127 $115 $202 $209 Other State Agency / MD April - September 2010 April - September 2011 $58,676,452 $60,649,954 12,972 15,019 0 0 474,474 512,648 1,625,451 1,766,630 $124 $118 $4,523 $4,038 $0 $0 $6,101,573 $5,815,187 38,953 37,941 0 0 246,923 231,069 328,029 306,567 $24 $24 $151 $147 $0 $0 4,313,552 4,398,517 12,054,176 13,732,834 $55 $60 Outpatient/Emergency Room April - September 2010 April - September 2011 Totals Total - Capital District 2010 Total - Capital District 2011 $238,259,883 $264,717,885 N/A N/A N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - Long Island Medicaid State Total Paid Unique Recipients Unique Recipients Medicaid Medicaid Medicaid Average State with Medicaid Service Claims with Medicaid Drug Claims* Total Claims Units of Service Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $206,055,169 $214,151,862 16,209 15,816 0 0 664,537 672,178 2,461,612 2,424,583 $310 $319 $12,712 $13,540 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $128,253,693 $125,674,938 23,062 24,379 0 0 806,713 829,657 3,091,623 3,109,257 $159 $151 $5,561 $5,155 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $91,147,351 $109,952,483 190,661 216,451 0 0 1,008,321 1,208,651 1,008,321 1,208,651 $90 $91 $478 $508 $0 $0 Non-Institutional April - September 2010 April - September 2011 $98,421,758 $102,031,738 219,090 212,704 216,419 243,725 4,533,574 4,568,002 19,502,048 18,431,087 $22 $22 $167 $156 $294 $291 Non-Institutional LTC April - September 201 2010 0 April - September 2011 $80,632,198 $79,710,853 13,218 13,492 0 0 1,423,893 1,399,762 16,468,902 16,937,579 $57 $57 $6,100 $5,908 $0 $0 Inpatient April - September 2010 April - September 2011 $60,669,907 $73,766,344 42,461 42,198 0 0 52,919 53,085 244,235 243,531 $1,085 $1,313 $1,353 $1,651 $0 $0 Family Health Plus April - September 2010 April - September 2011 $33,101,289 $42,015,876 39,218 45,927 0 0 187,815 240,460 187,815 240,460 $176 $175 $844 $915 $0 $0 Clinic April - September 2010 April - September 2011 $14,311,650 $13,763,033 37,409 38,633 0 0 425,544 424,654 742,894 663,001 $33 $32 $380 $354 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $10,726,916 $11,957,480 52,324 51,586 0 0 239,473 242,075 645,924 4,857,578 $43 $47 $196 $220 $0 $0 9,342,789 9,638,524 44,353,374 48,115,728 $77 $80 Totals Total - Long Island 2010 Total - Long Island 2011 $723,319,931 $773,024,607 N/A N/A N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - Mid-Hudson Medicaid State Total Paid Unique Recipients Unique Recipients Medicaid Medicaid Medicaid Average State with Medicaid Service Claims with Medicaid Drug Claims* Total Claims Units of Service Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $141,578,088 $174,906,869 13,327 12,644 0 0 416,868 414,321 1,885,101 1,957,261 $340 $422 $10,623 $13,833 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $141,405,647 $142,248,512 23,296 24,485 0 0 930,745 923,789 4,127,871 4,012,070 $152 $154 $6,070 $5,810 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $93,770,112 $106,802,514 222,588 238,414 0 0 1,143,840 1,296,256 1,143,840 1,296,256 $82 $82 $421 $448 $0 $0 Non-Institutional April - September 2010 April - September 2011 $74,272,014 $79,742,081 238,118 231,952 219,597 238,035 4,449,155 4,566,995 21,045,217 20,459,698 $17 $17 $130 $135 $201 $208 Non-Institutional LTC April - September 2010 April - September 2011 $58,946,155 $59,006,417 10,904 10,787 0 0 1,124,78 1,124,783 3 1,107,956 5,616,588 5,653,333 $52 $53 $5,406 $5,470 $0 $0 Inpatient April - September 2010 April - September 2011 $56,723,182 $60,948,295 26,388 24,382 0 0 39,246 36,567 235,091 239,547 $1,375 $1,583 $2,044 $2,375 $0 $0 Family Health Plus April - September 2010 April - September 2011 $25,430,132 $30,847,545 33,711 36,852 0 0 150,364 181,786 150,364 181,786 $169 $170 $754 $837 $0 $0 Clinic April - September 2010 April - September 2011 $24,772,239 $27,693,119 107,384 132,816 0 0 774,233 839,414 1,030,582 1,041,975 $31 $32 $226 $203 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $14,002,892 $11,847,029 51,887 47,950 0 0 377,565 346,889 528,612 423,248 $35 $33 $258 $236 $0 $0 9,406,799 9,713,973 35,763,266 35,265,174 $67 $71 Totals Total - Mid-Hudson 2010 Total - Mid-Hudson 2011 $630,900,461 $694,042,381 N/A N/A N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. *R Reflects fl t unique i claim l i counts t for f pharmacy. h N/A N/A January 1, 2000 - September 30, 2011 Service County - Mohawk Valley Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Other State Agency / MD April - September 2010 April - September 2011 $47,614,962 $47,827,633 7,856 10,106 0 0 375,002 413,454 1,338,129 1,397,999 $127 $116 $6,061 $4,733 $0 $0 Nursing Homes April - September 2010 April - September 2011 $37,407,537 $42,967,864 4,154 4,121 0 0 154,768 164,091 654,694 663,601 $242 $262 $9,005 $10,427 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $22,005,114 $24,947,627 66,364 69,174 0 0 330,488 369,636 330,488 369,636 $67 $67 $332 $361 $0 $0 Non-Institutional April - September 2010 April - September 2011 $16,950,501 $17,763,033 67,042 71,271 68,494 71,618 1,137,849 1,152,064 2,316,538 2,332,590 $15 $15 $71 $64 $183 $189 Family Health Plus April - September 2010 April - September 2011 $7,204,453 $8,335,195 12,467 12,016 0 0 52,311 58,723 52,311 58,723 $138 $142 $578 $694 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $7,218,065 $6,714,525 2,864 2,785 0 0 219,475 196,623 867,486 786,337 $33 $34 $2,520 $2,411 $0 $0 Inpatient April - September 2010 April - September 2011 $5,257,935 $5,895,364 7,819 7,132 0 0 8,909 8,002 23,237 21,212 $562 $698 $640 $783 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $4,834,839 $4,483,504 35,399 33,435 0 0 162,752 145,831 210,780 179,438 $28 $29 $131 $128 $0 $0 Clinic April - September 2010 April - September 2011 $3,125,030 $3,312,670 20,228 21,324 0 0 106,600 106,925 143,100 135,581 $29 $31 $154 $155 $0 $0 2,548,154 2,615,349 5,936,763 5,945,116 $60 $62 Totals Total - Mohawk Valley 2010 Total - Mohawk Valley 2011 $151,618,436 $162,247,415 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - New York City Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient $1,134,660,571 $1,274,105,822 2,272,887 2,365,488 0 0 13,021,691 13,275,230 13,021,691 13,275,230 $87 $96 $499 $539 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $777,389,938 $722,330,695 100,035 98,080 0 0 13,015,413 12,448,259 100,994,048 93,127,972 $60 $58 $7,771 $7,365 $0 $0 Nursing Homes April - September 2010 April - September 2011 $681,272,745 $699,924,269 52,234 50,766 0 0 2,165,494 2,161,144 7,336,729 7,149,740 $315 $324 $13,043 $13,787 $0 $0 Non-Institutional April - September 2010 April - September 2011 $639,958,954 $658,168,246 890,778 917,953 1,880,751 1,954,083 37,053,383 37,061,582 87,145,256 85,671,165 $17 $18 $204 $182 $250 $259 Inpatient April - September 2010 April - September 2011 $564,694,136 $538,434,247 260 189 260,189 253,030 0 0 337,326 326,686 1,523,910 1,455,088 $1,577 $1,550 $2,044 $2,001 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $301,932,758 $344,071,338 64,472 112,407 0 0 2,069,720 2,264,615 9,953,697 10,637,635 $146 $152 $4,683 $3,061 $0 $0 Family Health Plus April - September 2010 April - September 2011 $215,538,240 $220,497,253 329,401 343,460 0 0 1,642,895 1,692,006 1,642,895 1,692,006 $131 $130 $654 $642 $0 $0 Clinic April - September 2010 April - September 2011 $140,151,203 $130,464,573 457,316 469,419 0 0 4,370,700 4,074,090 6,292,122 5,173,605 $31 $31 $300 $271 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $118,922,598 $101,409,056 507,630 467,624 0 0 2,807,905 2,732,504 3,560,273 18,988,867 $40 $35 $222 $205 $0 $0 N/A N/A 76,484,527 76,036,116 231,470,620 237,171,307 $60 $62 Medicaid Managed Care April - September 2010 April - September 2011 Totals Total - New York City 2010 Total - New York City 2011 $4,574,521,143 $4,689,405,499 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - North Country Medicaid State Total Paid Unique Recipients with Medicaid Service Claims Medicaid Average State Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Other State Agency / MD April - September 2010 April - September 2011 $31,950,583 $30,921,883 6,040 6,779 0 0 246,509 283,426 1,018,811 1,071,337 $130 $109 $5,290 $4,561 $0 $0 Nursing Homes April - September 2010 April - September 2011 $22,886,759 $24,521,699 2,640 2,546 0 0 72,492 75,041 407,694 379,599 $316 $327 $8,669 $9,631 $0 $0 Non-Institutional April - September 2010 April - September 2011 $16,035,281 $16,079,960 62,780 65,277 49,200 52,625 1,054,655 1,056,065 1,646,286 1,453,717 $15 $15 $99 $89 $205 $200 Inpatient April - September 2010 April - September 2011 $6,732,885 $8,524,363 6,540 6,101 0 0 10,774 11,263 41,106 40,988 $598 $720 $985 $1,330 $0 $0 Non-Institutional LTC April - September 2010 April - September 2011 $7,051,305 $6,548,616 2,806 2,717 0 0 230 584 230,584 214,861 1,288,379 1,199,941 $31 $30 $2,513 $2,410 $0 $0 Family Health Plus April - September 2010 April - September 2011 $5,449,396 $6,392,918 8,959 8,419 0 0 35,883 41,812 35,883 41,812 $152 $153 $608 $759 $0 $0 Outpatient/Emergency Room April - September 2010 April - September 2011 $5,579,089 $5,468,918 36,818 36,392 0 0 176,281 158,902 193,524 189,789 $30 $33 $145 $143 $0 $0 Clinic April - September 2010 April - September 2011 $3,033,533 $2,528,185 19,919 20,758 0 0 98,957 97,460 114,028 102,698 $31 $26 $152 $122 $0 $0 Medicaid Managed Care April - September 2010 April - September 2011 $1,070,631 $2,402,785 3,168 8,574 0 0 15,136 36,387 15,136 36,387 $71 $66 $338 $280 $0 $0 1,941,271 1,975,217 4,760,847 4,516,268 $51 $52 Totals Total - North Country 2010 Total - North Country 2011 $99,789,462 $103,389,327 N/A N/A Unique Recipients Medicaid Medicaid with Medicaid Drug Claims* Total Claims Units of Service N/A N/A N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A January 1, 2000 - September 30, 2011 Service County - No Service County and Out of State Medicaid State Total Paid Unique Recipients Unique Recipients Medicaid Medicaid Medicaid Average State with Medicaid Service Claims with Medicaid Drug Claims* Total Claims Units of Service Total Paid / Total Claim Medicaid Average State Service Dollars / Recipient Medicaid Average State Drug Dollars / Recipient Nursing Homes April - September 2010 April - September 2011 $32,917,507 $31,782,620 1,979 1,945 0 0 38,807 35,160 317,739 303,324 $848 $904 $16,633 $16,341 $0 $0 Non-Institutional April - September 2010 April - September 2011 $21,766,207 $23,579,086 157,501 141,105 9,719 11,708 928,753 801,195 6,571,421 6,617,574 $23 $29 $52 $51 $1,485 $1,474 Inpatient April - September 2010 April - September 2011 $5,859,199 $6,019,073 3,098 2,524 0 0 3,507 2,932 14,055 14,404 $1,671 $2,053 $1,891 $2,385 $0 $0 $800,456 $763,130 $ , 9,785 8,574 , 0 0 23,320 18,998 , 34,446 26,094 , $34 $40 $ $82 $89 $ $0 $0 $ Clinic April - September 2010 April - September 2011 $68,011 $53,091 717 520 0 0 2,379 1,991 18,703 11,413 $29 $27 $95 $102 $0 $0 Other State Agency / MD April - September 2010 April - September 2011 $62,730 $44,761 104 125 0 0 613 684 791 684 $102 $65 $603 $358 $0 $0 ($13,519) ($2,657) 57 54 0 0 21 184 ($644) ($14) ($237) ($49) $0 $0 N/A N/A N/A N/A Outpatient/Emergency Room April - September 2010 p - September p 2011 April Non-Institutional LTC April - September 2010 April - September 2011 Totals Total - No Svc Cty & OOS 2010 Total - No Svc Cty & OOS 2011 $61,460,591 $62,239,104 997,400 861,144 (1,252) 277 6,955,903 6,973,770 $62 $72 N/A N/A NOTE: Medicaid State Total Paid reflects spending that is paid through the eMedNY system (also referred to as "online" spending) and does not include any "offline" spending that may increase or decrease overall category of service spending. * Reflects unique claim counts for pharmacy. N/A N/A
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