Medicaid Category of Service Spending
Service County: Capital District
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
35,461,451
35,895,686
5,006
5,143
0
0
98,618
127,205
395,517.00
416,634.00
$359.58
$282.19
$7,083.79
$6,979.52
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
12,394,665
12,644,708
2,803
3,533
0
0
124,273
165,956
1,644,853.81
1,852,872.43
$99.74
$76.19
$4,421.93
$3,579.03
Inpatient
April-June FY 2016
April-June FY 2015
13,223,630
13,136,713
7,912
7,455
0
0
11,137
11,281
32,432.00
31,776.00
$1,187.36
$1,164.50
$1,671.34
$1,762.13
Clinic
April-June FY 2016
April-June FY 2015
5,317,771
6,108,782
35,845
33,291
0
0
131,009
130,955
258,148.00
246,587.00
$40.59
$46.65
$148.35
$183.50
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
83,820,374
71,153,626
167,777
139,246
0
0
470,581
380,937
470,581.00
380,937.00
$178.12
$186.79
$499.59
$510.99
Non-Institutional
April-June FY 2016
April-June FY 2015
14,250,457
14,072,858
68,528
65,151
24,243
24,220
676,214
650,373
3,600,841.81
5,791,251.17
$21.07
$21.64
$153.61
$157.47
Other State Agency / MD
April-June FY 2016
April-June FY 2015
47,923,890
43,741,195
15,155
14,029
0
0
500,314
335,547
1,245,850.00
939,086.50
$95.79
$130.36
$3,162.25
$3,117.91
3,574,589
3,696,146
22,918
21,998
0
0
99,350
94,762
131,721.00
127,783.00
$35.98
$39.00
$155.97
$168.02
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Capital District FY 2016
$215,966,827
325,944
24,243
2,111,496
7,779,945
N/A
N/A
Capital District FY 2015
$200,449,714
289,846
24,220
1,897,016
9,786,927
N/A
N/A
Medicaid Category of Service Spending
Service County: Central
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
22,643,865
23,029,024
3,501
3,632
0
0
61,755
88,434
288,853.00
296,412.00
$366.67
$260.41
$6,467.83
$6,340.59
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
8,380,436
7,457,736
2,463
2,436
0
0
92,845
94,746
941,812.18
967,023.24
$90.26
$78.71
$3,402.53
$3,061.47
Inpatient
April-June FY 2016
April-June FY 2015
9,497,962
9,943,074
6,518
5,584
0
0
7,214
6,202
32,479.00
27,025.00
$1,316.60
$1,603.20
$1,457.19
$1,780.64
Clinic
April-June FY 2016
April-June FY 2015
4,300,077
4,172,762
28,479
22,194
0
0
121,927
102,362
170,474.00
164,429.00
$35.27
$40.76
$150.99
$188.01
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
67,950,947
62,218,851
144,143
124,112
0
0
387,128
360,078
387,128.00
360,078.00
$175.53
$172.79
$471.41
$501.31
Non-Institutional
April-June FY 2016
April-June FY 2015
11,798,030
10,238,436
62,157
56,357
21,659
20,704
589,485
549,953
2,804,020.78
2,726,085.47
$20.01
$18.62
$140.76
$132.86
Other State Agency / MD
April-June FY 2016
April-June FY 2015
21,687,300
19,945,802
9,486
8,450
0
0
322,531
212,921
1,369,471.00
724,473.00
$67.24
$93.68
$2,286.24
$2,360.45
3,126,385
3,065,342
17,337
16,120
0
0
72,395
65,116
89,548.00
55,671.00
$43.19
$47.08
$180.33
$190.16
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Central FY 2016
$149,385,002
274,084
21,659
1,655,280
6,083,786
N/A
N/A
Central FY 2015
$140,071,027
238,885
20,704
1,479,812
5,321,197
N/A
N/A
Medicaid Category of Service Spending
Service County: Finger Lakes
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
39,924,579
41,604,988
5,683
6,094
0
0
85,298
94,632
469,312.00
491,740.00
$468.06
$439.65
$7,025.26
$6,827.21
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
11,572,260
12,866,592
3,610
4,148
0
0
124,057
164,316
1,083,080.75
1,336,594.68
$93.28
$78.30
$3,205.61
$3,101.88
Inpatient
April-June FY 2016
April-June FY 2015
15,971,225
16,380,307
8,729
8,593
0
0
10,012
9,414
44,338.00
44,248.00
$1,595.21
$1,739.99
$1,829.67
$1,906.24
Clinic
April-June FY 2016
April-June FY 2015
4,966,602
5,428,291
38,201
36,625
0
0
150,439
143,691
186,016.00
213,462.50
$33.01
$37.78
$130.01
$148.21
101,458,327
89,305,752
217,481
180,229
0
0
605,518
502,038
605,518.00
502,038.00
$167.56
$177.89
$466.52
$495.51
Non-Institutional
April-June FY 2016
April-June FY 2015
19,165,480
16,589,430
82,736
76,396
25,045
24,127
798,743
729,048
3,489,607.49
2,949,315.65
$23.99
$22.75
$177.82
$165.03
Other State Agency / MD
April-June FY 2016
April-June FY 2015
50,013,185
48,193,555
16,032
16,681
0
0
623,579
417,099
1,566,396.87
1,130,442.00
$80.20
$115.54
$3,119.58
$2,889.13
6,830,926
7,124,867
49,990
44,428
0
0
178,956
168,987
225,969.00
202,417.00
$38.17
$42.16
$136.65
$160.37
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Finger Lakes FY 2016
$249,902,584
422,462
25,045
2,576,602
7,670,238
N/A
N/A
Finger Lakes FY 2015
$237,493,782
373,194
24,127
2,229,225
6,870,258
N/A
N/A
Medicaid Category of Service Spending
Service County: Long Island
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
111,449,813
117,427,362
11,720
12,221
0
0
250,761
267,444
963,700.00
1,035,988.00
$444.45
$439.07
$9,509.37
$9,608.65
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
20,955,950
20,438,890
5,331
5,768
0
0
260,358
263,372
3,289,763.69
3,405,691.57
$80.49
$77.60
$3,930.96
$3,543.50
Inpatient
April-June FY 2016
April-June FY 2015
40,297,293
39,022,332
20,911
18,993
0
0
22,651
20,611
93,987.00
89,798.00
$1,779.05
$1,893.28
$1,927.09
$2,054.56
Clinic
April-June FY 2016
April-June FY 2015
9,156,933
9,404,137
33,296
31,143
0
0
232,136
219,219
317,568.00
269,325.00
$39.45
$42.90
$275.02
$301.97
259,200,220
225,032,186
431,130
339,562
0
0
1,135,151
954,236
1,135,151.00
954,236.00
$228.34
$235.82
$601.21
$662.71
40,641,658
38,085,113
148,794
142,214
44,679
45,387
1,370,148
1,397,920
5,853,250.84
5,827,825.84
$29.66
$27.24
$210.06
$203.01
115,409,623
105,411,495
23,775
20,951
0
0
945,560
509,083
2,251,415.00
1,773,168.00
$122.05
$207.06
$4,854.24
$5,031.33
6,021,721
5,757,130
24,714
23,125
0
0
76,568
72,330
90,783.00
99,261.10
$78.65
$79.60
$243.66
$248.96
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Non-Institutional
April-June FY 2016
April-June FY 2015
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Long Island FY 2016
$603,133,211
699,671
44,679
4,293,333
13,995,619
N/A
N/A
Long Island FY 2015
$560,578,645
593,977
45,387
3,704,215
13,455,294
N/A
N/A
Medicaid Category of Service Spending
Service County: Mid-Hudson
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
95,984,963
95,023,726
9,903
10,335
0
0
166,586
172,409
806,776.00
836,611.00
$576.19
$551.15
$9,692.51
$9,194.36
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
22,475,051
27,498,533
5,236
6,642
0
0
273,473
367,322
1,661,059.67
2,110,905.83
$82.18
$74.86
$4,292.41
$4,140.10
Inpatient
April-June FY 2016
April-June FY 2015
38,628,614
43,464,662
12,963
12,799
0
0
16,908
17,087
94,895.00
102,794.00
$2,284.64
$2,543.73
$2,979.91
$3,395.94
Clinic
April-June FY 2016
April-June FY 2015
20,736,204
21,001,861
108,414
96,341
0
0
413,058
382,759
486,528.50
455,266.40
$50.20
$54.87
$191.27
$218.00
237,710,781
197,837,752
407,581
335,217
0
0
1,158,105
942,026
1,158,105.00
942,026.00
$205.26
$210.01
$583.22
$590.18
37,113,034
34,629,483
154,964
150,025
39,976
39,200
1,490,071
1,478,671
9,002,001.87
8,138,344.52
$24.91
$23.42
$190.38
$183.01
122,797,101
114,389,179
23,432
22,231
0
0
977,999
563,400
3,590,064.03
2,149,218.00
$125.56
$203.03
$5,240.57
$5,145.48
8,814,911
9,147,878
28,696
26,473
0
0
167,058
186,853
300,946.00
286,830.00
$52.77
$48.96
$307.18
$345.56
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Non-Institutional
April-June FY 2016
April-June FY 2015
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Mid-Hudson FY 2016
$584,260,659
751,189
39,976
4,663,258
17,100,376
N/A
N/A
Mid-Hudson FY 2015
$542,993,074
660,063
39,200
4,110,527
15,021,996
N/A
N/A
Medicaid Category of Service Spending
Service County: Mohawk Valley
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
20,764,855
21,781,621
3,461
3,572
0
0
73,083
79,097
274,803.00
295,026.00
$284.13
$275.38
$5,999.67
$6,097.88
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
4,188,986
4,721,671
1,792
2,086
0
0
68,531
93,449
686,135.48
896,924.92
$61.13
$50.53
$2,337.60
$2,263.50
Inpatient
April-June FY 2016
April-June FY 2015
2,845,575
3,399,616
3,428
3,023
0
0
3,565
3,118
9,619.00
9,633.00
$798.20
$1,090.32
$830.10
$1,124.58
Clinic
April-June FY 2016
April-June FY 2015
1,722,608
1,723,905
9,008
8,346
0
0
43,056
38,204
62,849.00
51,683.00
$40.01
$45.12
$191.23
$206.55
47,620,257
41,798,440
102,100
85,656
0
0
286,537
240,946
286,537.00
240,946.00
$166.19
$173.48
$466.41
$487.98
6,250,377
5,798,770
43,741
41,370
14,814
14,597
319,231
293,368
2,136,173.58
1,763,688.98
$19.58
$19.77
$106.74
$103.61
39,365,088
35,895,711
8,841
8,219
0
0
413,103
237,645
1,572,340.80
762,146.00
$95.29
$151.05
$4,452.56
$4,367.41
2,022,255
2,290,217
17,560
16,659
0
0
52,403
53,749
69,754.00
83,644.00
$38.59
$42.61
$115.16
$137.48
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Non-Institutional
April-June FY 2016
April-June FY 2015
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Mohawk Valley FY 2016
$124,780,001
189,931
14,814
1,259,509
5,098,212
N/A
N/A
Mohawk Valley FY 2015
$117,409,951
168,931
14,597
1,039,576
4,103,692
N/A
N/A
Medicaid Category of Service Spending
Service County: New York City
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
389,421,548
385,574,035
36,003
37,251
0
0
663,208
699,372
2,916,600.00
2,927,153.00
$587.18
$551.31
$10,816.36
$10,350.70
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
73,089,963
72,975,738
19,759
23,362
0
0
923,717
1,007,694
11,945,524.08
5,764,502.78
$79.13
$72.42
$3,699.07
$3,123.69
Inpatient
April-June FY 2016
April-June FY 2015
375,098,903
385,523,869
136,483
131,733
0
0
146,489
143,845
652,329.00
657,913.00
$2,560.59
$2,680.13
$2,748.32
$2,926.55
Clinic
April-June FY 2016
April-June FY 2015
100,417,255
97,443,097
363,533
338,170
0
0
2,404,514
2,247,839
2,598,728.50
2,428,918.80
$41.76
$43.35
$276.23
$288.15
2,251,225,821
1,985,248,772
3,054,331
2,642,258
0
0
8,436,430
7,356,449
8,436,430.00
7,356,449.00
$266.85
$269.87
$737.06
$751.35
Non-Institutional
April-June FY 2016
April-June FY 2015
171,718,812
155,513,999
626,879
573,370
315,547
306,493
6,816,771
6,502,182
18,390,271.17
17,043,528.68
$25.19
$23.92
$182.21
$176.75
Other State Agency / MD
April-June FY 2016
April-June FY 2015
262,859,250
247,925,155
56,477
54,345
0
0
2,010,489
1,370,776
6,990,073.25
5,613,465.50
$130.74
$180.86
$4,654.27
$4,562.06
68,742,516
68,930,218
289,462
279,502
0
0
1,298,032
1,374,616
9,841,581.00
11,553,888.40
$52.96
$50.15
$237.48
$246.62
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
New York City FY 2016
$3,692,574,068
4,582,927
315,547
22,699,650
61,771,537
N/A
N/A
New York City FY 2015
$3,399,134,883
4,079,991
306,493
20,702,773
53,345,819
N/A
N/A
Medicaid Category of Service Spending
Service County: North Country
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
12,660,591
13,088,459
2,076
2,136
0
0
27,821
29,093
165,252.00
177,960.00
$455.07
$449.88
$6,098.55
$6,127.56
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
3,926,068
4,164,022
1,875
1,970
0
0
76,798
88,422
582,913.75
601,305.75
$51.12
$47.09
$2,093.90
$2,113.72
Inpatient
April-June FY 2016
April-June FY 2015
3,586,421
3,482,922
1,710
1,792
0
0
5,056
4,850
11,987.00
10,592.00
$709.34
$718.13
$2,097.32
$1,943.59
Clinic
April-June FY 2016
April-June FY 2015
1,556,701
1,513,445
13,678
11,738
0
0
49,133
41,797
110,105.00
72,290.00
$31.68
$36.21
$113.81
$128.94
27,692,283
26,928,048
67,961
57,886
0
0
171,561
165,777
171,561.00
165,777.00
$161.41
$162.44
$407.47
$465.19
6,482,958
6,552,631
30,214
28,844
14,278
14,536
282,017
270,833
2,603,077.09
1,853,239.40
$22.99
$24.19
$145.71
$151.05
23,935,382
22,929,629
6,118
5,877
0
0
257,066
166,292
678,477.85
589,266.00
$93.11
$137.89
$3,912.29
$3,901.59
2,018,055
2,144,756
12,572
11,614
0
0
38,698
37,813
44,016.00
49,489.00
$52.15
$56.72
$160.52
$184.67
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Non-Institutional
April-June FY 2016
April-June FY 2015
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
North Country FY 2016
$81,858,459
136,204
14,278
908,150
4,367,390
N/A
N/A
North Country FY 2015
$80,803,912
121,857
14,536
804,877
3,519,919
N/A
N/A
Medicaid Category of Service Spending
Service County: Out Of State
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
15,847,157
16,064,998
1,285
1,382
0
0
14,073
16,410
114,859.00
120,065.00
$1,126.07
$978.98
$12,332.42
$11,624.46
Inpatient
April-June FY 2016
April-June FY 2015
2,198,133
2,921,801
823
806
0
0
867
810
3,336.00
4,194.00
$2,535.33
$3,607.16
$2,670.88
$3,625.06
Clinic
April-June FY 2016
April-June FY 2015
15,460
12,631
98
165
0
0
518
772
2,848.00
1,007.00
$29.85
$16.36
$157.76
$76.55
Non-Institutional
April-June FY 2016
April-June FY 2015
13,836,346
11,538,325
95,418
77,959
6,526
5,849
592,472
407,603
3,237,410.04
2,349,196.58
$23.35
$28.31
$135.72
$137.68
52,797
63,435
173
168
0
0
424
503
424.00
503.00
$124.52
$126.11
$305.18
$377.59
210,684
169,983
1,709
1,637
0
0
2,877
2,832
3,493.00
2,887.00
$73.23
$60.02
$123.28
$103.84
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Out of State FY 2016
$32,160,577
99,506
6,526
611,231
3,362,370
N/A
N/A
Out of State FY 2015
$30,771,173
82,117
5,849
428,930
2,477,853
N/A
N/A
Medicaid Category of Service Spending
Service County: Southern Tier
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
23,287,907
22,600,350
3,435
3,432
0
0
37,500
39,141
300,459.00
303,012.00
$621.01
$577.41
$6,779.59
$6,585.18
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
4,475,461
4,550,312
2,164
2,285
0
0
74,735
88,018
805,276.01
849,590.74
$59.88
$51.70
$2,068.14
$1,991.38
Inpatient
April-June FY 2016
April-June FY 2015
3,332,225
3,554,569
2,569
2,691
0
0
2,621
2,711
7,023.00
10,621.00
$1,271.36
$1,311.17
$1,297.09
$1,320.91
Clinic
April-June FY 2016
April-June FY 2015
1,953,988
1,982,658
8,998
8,254
0
0
47,124
43,035
105,816.00
82,149.00
$41.46
$46.07
$217.16
$240.21
49,118,857
42,321,267
110,683
94,037
0
0
306,571
259,481
306,571.00
259,481.00
$160.22
$163.10
$443.78
$450.05
7,875,691
7,433,137
43,684
41,507
17,949
17,820
341,809
325,745
1,695,182.23
1,499,692.84
$23.04
$22.82
$127.78
$125.29
22,503,389
20,071,712
8,695
8,238
0
0
272,685
170,514
647,104.00
448,281.00
$82.53
$117.71
$2,588.08
$2,436.48
2,339,133
2,633,494
15,981
15,808
0
0
49,307
51,967
55,085.00
52,744.00
$47.44
$50.68
$146.37
$166.59
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Non-Institutional
April-June FY 2016
April-June FY 2015
Other State Agency / MD
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Southern Tier FY 2016
$114,886,651
196,209
17,949
1,132,352
3,922,516
N/A
N/A
Southern Tier FY 2015
$105,147,499
176,252
17,820
980,612
3,505,572
N/A
N/A
Medicaid Category of Service Spending
Service County: Western
FY 2016
Category of Service
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
Nursing Homes
April-June FY 2016
April-June FY 2015
47,382,498
42,933,303
6,536
6,641
0
0
87,042
99,072
553,023.00
532,608.00
$544.36
$433.35
$7,249.46
$6,464.89
Non-Institutional LTC
April-June FY 2016
April-June FY 2015
11,314,741
11,143,064
3,590
4,327
0
0
120,532
161,412
915,934.50
1,041,333.77
$93.87
$69.03
$3,151.74
$2,575.24
Inpatient
April-June FY 2016
April-June FY 2015
14,750,371
14,743,629
10,557
9,528
0
0
14,111
13,189
45,700.00
41,568.00
$1,045.31
$1,117.87
$1,397.21
$1,547.40
Clinic
April-June FY 2016
April-June FY 2015
8,763,803
8,052,917
44,892
35,514
0
0
246,508
204,196
1,004,035.00
1,232,546.00
$35.55
$39.44
$195.22
$226.75
128,537,260
118,795,328
267,776
228,279
0
0
730,234
637,734
730,234.00
637,734.00
$176.02
$186.28
$480.02
$520.40
Non-Institutional
April-June FY 2016
April-June FY 2015
19,105,269
16,294,368
89,622
78,898
32,591
32,283
822,867
708,058
3,784,639.57
2,561,891.45
$23.22
$23.01
$156.33
$146.56
Other State Agency / MD
April-June FY 2016
April-June FY 2015
57,852,103
56,058,714
17,792
17,801
0
0
711,898
484,486
1,532,859.18
1,197,895.00
$81.26
$115.71
$3,251.58
$3,149.19
4,407,901
4,515,693
26,594
25,553
0
0
120,812
113,958
107,393.50
104,222.53
$36.49
$39.63
$165.75
$176.72
Medicaid Managed Care
April-June FY 2016
April-June FY 2015
Outpatient/Emergency Room
April-June FY 2016
April-June FY 2015
Totals
Western FY 2016
$292,113,946
467,359
32,591
2,854,004
8,673,819
N/A
N/A
Western FY 2015
$272,537,016
406,541
32,283
2,422,105
7,349,799
N/A
N/A