February 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act: Effects on Regions, Local Areas, and Legislative Districts Provided as a Public Service by THE PERRYMAN GROUP 510 N. Valley Mills Dr., Suite 300 Waco, TX 76710 ph. 254.751.9595, fax 254.751.7855 [email protected] www.perrymangroup.com Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Contents Introduction and Overview .................................................................................... 1 Medicaid Expansion Dilemma Facing Texas ..................................................................................... 1 From an Economic Perspective, Texas Should Participate in Medicaid Expansion under the Affordable Care Act ................................................................................................................................ 1 Effect of Expanding Medicaid under ACA is Clearly Positive for Texas ........................................ 4 Benefits are Spread across All Major Industry Sectors .................................................................... 5 Effects for Regions and Local Areas ....................................................................... 7 Local Areas and Regions Experience Notable Gains with Medicaid Expansion.......................... 7 Conclusion ........................................................................................................... 10 There is Only One Rational Choice for Texas ................................................................................. 10 Texas Should Participate in Medicaid Expansion Under the Affordable Care Act ..................... 10 APPENDICES ......................................................................................................... 11 About The Perryman Group ................................................................................. 12 Methods Used ..................................................................................................... 13 Results by Area .................................................................................................... 17 Results for Economic Planning Regions ..................................................................................... 18 Results for Council of Governments Regions............................................................................. 20 Results for Metropolitan Statistical Areas ................................................................................. 22 Results for Counties ........................................................................................................................ 24 Results for Texas House Districts ................................................................................................ 32 Results for Texas Senate Districts ............................................................................................... 37 Results for US Congressional Districts........................................................................................ 39 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Introduction and Overview Medicaid Expansion Dilemma Facing Texas States can decide whether to expand Medicaid coverage under the Affordable Care Act (ACA or “the Act”), and Texas Governor Rick Perry has indicated that Texas will decline to expand coverage. While the Medicaid system and ACA are not perfect, they are key aspects of the current health care environment in which Texas must function. In a recent study, The Perryman Group examined the economic effects of expanding Medicaid coverage in Texas under the ACA and found that the benefits are substantial. This report provides further detail for regions, metropolitan areas, and counties, as well as a brief summary of key findings from the prior analysis.1 From an Economic Perspective, Texas Should Participate in Medicaid Expansion under the Affordable Care Act Not expanding Medicaid coverage involves significant economic fallout. This significant economic downside must be weighed against potential savings in direct State outlays. The health care needs of Texans do not simply go away because individuals do not have insurance coverage. In fact, they actually compound and become worse over time. The Perryman Group identified three major sources of economic gains from expanding Medicaid coverage under the ACA. Total economic benefits were quantified over the first 10 years after implementation (2014-2023). Additional information related to assumptions and methods used may be found in the box below, with further detail in the statewide report and Appendices. o First, health spending expands, generating gains in business activity. The Perryman Group quantified these likely increases by evaluating the total direct and spinoff activity on a “gross” and “net” basis; the “net” results account for the fact that the State portion of the funding will displace other public or private spending and associated multiplier effects. o Second, uncompensated care is reduced, freeing up private funds to be used for other purposes. The cost of uncompensated care is currently borne by local governments (and, thus, local taxpayers) and privately insured persons (through higher premiums). Reducing uncompensated care would thus leave more 1 A copy of the October statewide study by The Perryman Group is available on the firm’s website at www.perrymangroup.com. 1|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act resources in the hands of the private sector (both individuals and companies) to be used in other ways. o Third, having health insurance increases productivity. When individuals lack health insurance and their access to care is constrained, empirical evidence indicates they have worse health care outcomes and, hence, reduced labor force participation, higher absenteeism. and lower productivity. When these outcomes and the related multiplier effects are considered, every $1 spent by the State returns $1.29 in dynamic State government revenue over the first 10 years of the expansion. In other words, the State actually makes money by participating in the Medicaid expansion. NET ECONOMIC IMPACT OF EACH ADDITIONAL DOLLAR OF DIRECT STATE GOVERNMENT EXPENDITURES USED TO PARTICIPATE IN THE MEDICAID EXPANSION WITHIN THE AFFORDABLE CARE ACT: 2014-2023 Total Expenditures* in Texas $43.50 Gross State Product* $21.72 Personal Income* in Texas $14.34 Retail Sales in Texas $6.13 Federal Medicaid Funding in Texas $6.78 Reduced Local Taxes for Uncompensated Care ($1.21) Reduced Insurance Premiums for Uncompensated Care ($0.30) Increased Dynamic* State Government Revenue $1.29 Increased Dynamic* Local Government Revenue $0.51 Income for Previously Uninsured Population $1.54 *For definitions of these measures of business activity and terms, as well as an overview of methods used, see page 3. SOURCE: The Perryman Group 2|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Measuring Economic Impacts Any economic stimulus (such as direct spending, investments, or corporate activity) generates multiplier effects throughout the economy. In this instance, economic benefits of expanding Medicaid under the ACA include increased health-related spending, additional private outlays associated with reducing uncompensated care, and higher productivity stemming from better health outcomes. (These channels of benefits were briefly described above.) Once the direct stimulus was quantified, the associated multiplier effects were measured. The Perryman Group’s input-output assessment model (the US Multi-Regional Impact System, which is described in further detail in the Appendices to this report) was developed by The Perryman Group some 30 years ago and has been consistently maintained and updated since that time; it has been used in hundreds of analyses for clients ranging from major corporations to government agencies. The system uses a variety of data (from surveys, industry information, and other sources) to describe the various goods and services (known as resources or inputs) required to produce another good/service. This process allows for estimation of the total economic impact (including multiplier effects) of expanding Medicaid under the ACA. An associated fiscal model allows for estimation of tax receipts to state and local entities. The submodel used in the current analysis reflects the specific industrial composition and characteristics of the Texas economy and its various counties and regions. These total economic effects are quantified for key measures of business activity: Total expenditures (or total spending) measure the dollars changing hands as a result of the economic stimulus. Gross product (or output) is production of goods and services that will come about in each area as a result of the activity. This measure is parallel to the gross domestic product numbers commonly reported by various media outlets and is a subset of total expenditures. Personal income is dollars that end up in the hands of people in the area; the vast majority of this aggregate derives from the earnings of employees, but payments such as interest and rents are also included. Job gains are expressed as (1) person-years of employment (one person working for one year) for temporary projects (such as construction of a facility) or cumulative assessments over time or (2) permanent jobs when evaluating ongoing annual effects. Monetary values were quantified on both a current dollar basis (meaning that they allow for medical inflation and reflect the size of outlays at the time they are expended) and a constant (2012) basis, which eliminates inflationary effects and allows comparison across various time periods. See the Appendices to this report for additional information regarding the methods and assumptions used in this analysis. 3|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Effect of Expanding Medicaid under ACA is Clearly Positive for Texas During the first 10 years after implementation, The Perryman Group estimates that the total cumulative gross benefits to the state economy include $270.0 billion (in 2012 dollars) in output (real gross product) and 3,174,640 person-years of employment. Adjusting for the diversion of State spending, total cumulative net benefits to the state during the first 10 years after implementation include $255.8 billion (in 2012 dollars) in output (real gross product) and 3,031,400 person-years of employment. Total Cumulative Net Impact Over the First Ten Years of Implementation Associated with Participation in the Medicaid Expansion Portion of the ACA on Business Activity in Texas $600 $512.548 Billions of 2012 Dollars $500 Person-Years of Employment $400 3,031,400 $300 $255.838 $200 $168.896 $100 $72.147 $0 Total Expenditures Gross Product Personal Income Retail Sales Note: Values expressed in constant (2012) dollars to remove the effects of medical inflation and allow year-to-year comparisons from a comparable base. Amounts are adjusted to reflect the diversion of economic activity required to fund the State portion of the incremental Medicaid funding. Source: The Perryman Group These gains rise over time with population growth and aging and the resulting increase in the need for health care. 4|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Benefits are Spread across All Major Industry Sectors Expanding Medicaid under the ACA leads to expansion in business activity in all major industry groups (as described in the table below). o Health services would see the largest gains, with a total benefit over the 2014-2023 period of $70.8 billion in output (gross product) and more than 988,400 personyears of employment (approximately 100,000 jobs per year on average). o Retail trade captures the second-largest component of the gains, with a cumulative $54.2 billion in output (gross product) and 962,600 person-years of employment over the first 10 years. o Every major industry group (including, among others, manufacturing, agriculture, business services, financial services, mineral extraction, hospitality, and information) would experience notably increased business activity if Texas participates in Medicaid expansion under the ACA (see table below). 5|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act TOTAL BENEFITS BY INDUSTRY SECTOR: 2014-2023 THE TOTAL CUMULATIVE NET IMPACT OVER THE FIRST TEN YEARS OF IMPLEMENTATION (HEALTH-RELATED SPENDING, UNCOMPENSATED CARE REDUCTIONS, AND MORBIDITY AND MORTALITY REDUCTIONS) ASSOCIATED WITH PARTICIPATION IN THE MEDICAID EXPANSION PORTION OF THE AFFORDABLE CARE ACT (ACA) ON BUSINESS ACTIVITY IN TEXAS SECTOR TOTAL EXPENDITURES REAL GROSS PRODUCT PERSONAL INCOME EMPLOYMENT (Billions of 2012 Dollars) (Billions of 2012 Dollars) (Billions of 2012 Dollars) (Person-Years) Agriculture $9.6 $2.6 $1.7 27,430 Mining $24.5 $5.5 $2.7 14,550 Construction $13.2 $6.7 $5.6 78,420 Nondurable Manufacturing $60.4 $17.1 $8.9 138,480 Durable Manufacturing $19.9 $7.9 $5.2 69,400 Transportation, Warehousing, and Utilities $42.1 $16.1 $9.3 103,860 Information $12.3 $7.6 $3.3 30,230 Wholesale Trade $18.6 $12.6 $7.2 80,920 Retail Trade $72.1 $54.2 $31.5 962,600 Finance, Insurance, and Real Estate $84.4 $23.7 $8.6 87,790 Business Services $24.5 $15.2 $12.4 151,000 Health Services $100.5 $70.8 $59.8 988,420 Other Services $30.5 $15.8 $12.6 298,310 $512.5 $255.8 $168.9 3,031,400 Total Cumulative Effect Source: US Multi-Regional Impact Assessment System, The Perryman Group Note: Values expressed in constant (2012) dollars to remove the effects of medical inflation and allow year-to-year comparisons from a comparable base. (Totals may not add due to rounding.) Amounts are adjusted to reflect the diversion of economic activity required to fund the State portion of the incremental Medicaid funding. 6|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Effects for Regions and Local Areas Local Areas and Regions Experience Notable Gains with Medicaid Expansion The Perryman Group examined the potential gains associated with expanding Medicaid under the ACA for Texas planning regions, Council of Governments regions, Metropolitan Statistical Areas, and Counties. In addition, the distribution of these effects by Texas House, Texas Senate, and Congressional district was quantified. All Texas House districts see substantial benefits over the 2014-2023 period, with the effects ranging from more than $430 million in gross product and 5,500 person-years of employment in some rural districts to $3.2 billion and almost 40,000 jobs in urban areas with a notable presence of health care facilities. The distribution in the larger Texas Senate districts spans from $4.2 billion to $14.7 billion in output and 52,500 to 164,500 persons-years of employment. Congressional districts are between $4.0 billion and $12.5 billion in output and from 46,200 to more than 140,000 job-years. Simply stated, each legislative district has a sizable stake in Medicaid expansion. Benefits are generally distributed with population, and regional health care centers see additional gains. The following maps indicate results for Council of Governments Regions and Metropolitan Statistical Areas. 7|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act BENEFITS BY COUNCIL OF GOVERNMENTS REGION TOTAL CUMULATIVE NET IMPACT OVER THE FIRST TEN YEARS OF PARTICIPATION IN THE MEDICAID EXPANSION PORTION OF THE ACA ON BUSINESS ACTIVITY GROSS EMPLOYMENT PRODUCT (Billions of 2012 Dollars) 8|Page (Person-Years) Panhandle South Plains North Texas North Central Texas North East Texas East Texas West Central Texas Upper Rio Grande Permian Basin Concho Valley Heart of Texas Capital Brazos Valley Deep East Texas South East Texas Gulf Coast Golden Crescent Alamo South Texas Coastal Bend Lower Rio Grande Valley Texoma Central Texas Middle Rio Grande $3.6 $4.3 $1.9 $79.5 $2.5 $8.6 $2.7 $6.6 $2.6 $1.5 $2.9 $16.1 $2.2 $2.3 $3.8 $64.8 $1.6 $23.4 $1.8 $5.9 44,319 53,735 23,634 922,820 32,622 106,353 33,641 78,816 32,180 18,497 35,629 195,545 28,125 29,237 48,112 728,291 19,391 286,206 23,201 71,441 $10.7 135,922 $1.6 $4.1 $0.9 20,411 52,040 11,333 Border Region $19.9 249,204 $255.8 TOTAL STATE Source: The Perryman Group 3,031,403 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act BENEFITS BY METROPOLITAN STATISTICAL AREA TOTAL CUMULATIVE NET IMPACT OVER THE FIRST TEN YEARS OF PARTICIPATION IN THE MEDICAID EXPANSION PORTION OF THE ACA ON BUSINESS ACTIVITY GROSS EMPLOYMENT PRODUCT (Billions of 2012 Dollars) Abilene Amarillo Austin-Round Rock-San Marcos Beaumont-Port Arthur Brownsville-Harlingen College Station-Bryan Corpus Christi Dallas-Plano-Irving MD* Fort Worth-Arlington MD* El Paso Houston-Sugar LandBaytown Killeen-Temple-Fort Hood Laredo Longview Lubbock McAllen-Edinburg-Mission Midland Odessa San Angelo San Antonio-New Braunfels Sherman-Denison Texarkana Tyler Victoria Waco Wichita Falls Rural Areas TOTAL STATE (Person-Years) $2.0 $3.1 23,973 38,633 $15.5 188,426 $3.8 $3.7 $1.9 $5.1 $56.5 $22.1 $6.5 48,112 46,930 23,577 60,887 645,734 266,580 77,596 $64.1 718,567 $3.9 $1.5 $2.4 $4.0 $6.9 $1.0 $1.1 $1.4 $22.5 $1.3 $1.4 $4.3 $1.3 $2.4 $1.6 49,795 18,713 29,866 48,959 88,297 12,209 13,513 17,027 274,316 16,414 17,950 51,885 15,610 29,296 20,016 $14.8 188,521 $255.8 3,031,403 *Metropolitan Division Source: The Perryman Group 9|Page www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Conclusion There is Only One Rational Choice for Texas Neither the Affordable Care Act nor the Medicaid program is perfect, and there are many opportunities to provide needed health services in a more efficient and cost effective manner. However, the economic benefits of improving access to care far more than outweigh the costs. The Perryman Group found that for every dollar the State spends for Medicaid expansion under the ACA, $1.29 is returned in dynamic State government revenue. Over the first 10 years of implementation, economic gains (even when fully adjusted for the diversion of State funding for other purposes) include an estimated $255.8 billion (2012 dollars) in output (real gross product) and 3,031,400 person-years of employment (an average of over 300,000 per year). These gains are spread across industries and throughout the state, with thousands of jobs at stake in every legislative district. Expanding Medicaid coverage is an investment that improves the quality of life of many Texans, while simultaneously enhancing the economy and providing a positive return to the State government on the dollars expended. Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Given the available options, expanding Medicaid coverage is the only rational choice. Such an expansion would improve the lives of some of the most vulnerable Texans, while providing notable resources at all levels of government and bringing an economic stimulus to a spectrum of industries and communities both large and small. 10 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act APPENDICES 11 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act About The Perryman Group • The Perryman Group (TPG) is an economic research and analysis firm based in Waco, Texas. The firm has more than 30 years of experience in assessing the economic impact of corporate expansions, regulatory changes, real estate developments, public policy initiatives, and myriad other factors affecting business activity. TPG has conducted hundreds of impact analyses for local areas, regions, and states throughout the U.S. Impact studies have been performed for hundreds of clients including many of the largest corporations in the world, governmental entities at all levels, educational institutions, major health care systems, utilities, and economic development organizations. • Dr. M. Ray Perryman, founder and President of the firm, developed the US Multi-Regional Impact Assessment System (used in this study) in the early 1980s and has consistently maintained, expanded, and updated it since that time. The model has been used in hundreds of diverse applications and has an excellent reputation for reliability. Dr. Perryman has been asked to testify before the State legislature, Congress, and other major legislative and regulatory bodies on more than one hundred occasions, including invited testimony related to publicsector funding for health insurance. • The firm has conducted numerous investigations related to health care including previous studies of health care funding. The Perryman Group has also measured the comprehensive cost of cancer (including treatment as well as lost productivity and premature mortality) on multiple occasions. The firm is also engaged in the ongoing evaluation of the economic effects of the Cancer Prevention and Research Institute of Texas (CPRIT). In addition, the firm measured economic aspects of obesity including associated morbidity, mortality, and productivity. The Perryman Group has performed assessments of scores of major medical facilities, teaching institutions, and research programs. Representative clients include The Methodist Hospital, Parkland (on multiple occasions), Scott & White, M. D. Anderson (including a comprehensive assessment of the benefits of its research and superior outcomes), Citizens Medical Center, the University of Kansas Cancer Center (including an investigation of the benefits of achieving the status of a Comprehensive Cancer Center), the Menninger Clinic, the University of Texas Medical Branch, Baylor College of Medicine, Texas Tech University Health Science Center, Texas Health Resources, the University of Texas Health Science Center at San Antonio, Texas A&M University School of Medicine, the Texas Institute for Genomic Medicine, and others. As noted, TPG has developed numerous public policy studies related to health care issues. Representative efforts include analyses of Medicaid and Children’s Health Insurance Program (CHIP) funding, wellness initiatives, more extensive use of Advanced Practice Registered Nurses, and mental health programs. Moreover, a major study developed using the relevant model was recently published in The Journal of Medical Economics. 12 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Methods Used • The basic modeling technique employed in this study is known as dynamic input-output analysis. This methodology essentially uses extensive survey data, industry information, and a variety of corroborative source materials to create a matrix describing the various goods and services (known as resources or inputs) required to produce one unit (a dollar’s worth) of output for a given sector. Once the base information is compiled, it can be mathematically simulated to generate evaluations of the magnitude of successive rounds of activity involved in the overall production process. • There are two essential steps in conducting an input-output analysis once the system is operational. The first major endeavor is to accurately define the levels of direct activity to be evaluated. In the case of a prospective evaluation, it is necessary to first calculate reasonable estimates of the direct activity. • In this instance, the Texas Health and Human Services Commission prepared information describing the effects of the Affordable Care Act. These measures include likely enrollment increases and costs to the state of expanding Medicaid coverage. This information was used as a starting point for assessing the economic benefits of extending Medicaid coverage to these individuals. After verifying their reasonableness, TPG used the recent HHSC projections for enrollment growth, health costs, administration fees, and other factors under both elements of the Medicaid expansion under the Affordable Care Act. The incremental health spending was allocated among various categories of providers based on current and projected usage patterns (all economic projections required for this analysis are obtained from the most recent simulations of the Texas Econometric Model, which was developed and is maintained by The Perryman Group). • It was assumed that the offsetting funds necessary to provide the State contribution are withdrawn from the economy based on current spending and production patterns across more than 500 industrial categories based on current information from the Bureau of Economic Analysis of the US Department of Commerce. • To quantify potential reductions in the value of uncompensated care, TPG used extensive research by the Institute of Medicine to estimate the reduction in uncompensated care (which is essentially funded by increased local taxes and higher private-sector insurance premiums) associated with each additional person obtaining insurance coverage. All information was updated from the original analysis to reflect current medical costs in Texas. This analysis was then combined with HHSC estimates regarding incremental insured individuals and incremental costs to determine the additional direct benefits (cost reductions) within the state economy. 13 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act This amount was then assumed to be available within the private or public sector for alternative uses based on the current composition of business activity. • The annual value of the reduction in morbidity and mortality associated with higher insurance rates on an annual basis is based on estimates by the Institute of Medicine as part of a major research initiative, and has been fully updated to current price levels and relative income levels in Texas based on appropriate cost indices from the US Department of Labor and income data from the US Department of Commerce. The totals have also been adjusted to include only the portion of the value that reflects earned income and to eliminate various non-pecuniary, quality-of-life factors. While such considerations are obviously beneficial and important to the future of the state, they do not result in any net governmental revenue and, thus, are not appropriate to consider in an analysis focused on an economic and fiscal assessment. • The second major phase of the analysis is the simulation of the input-output system to measure overall economic effects of these direct changes in health care spending and outcomes. The present study was conducted within the context of the US Multi-Regional Impact Assessment System (USMRIAS) which was developed and is maintained by The Perryman Group. This model has been used in hundreds of diverse applications across the country and has an excellent reputation for accuracy and credibility. The system used in the current simulations reflects the unique industrial structure and characteristics of the Texas economy, as well as its various counties and regions. • The USMRIAS is somewhat similar in format to the Input-Output Model of the United States and the Regional Input-Output Modeling System, both of which are maintained by the US Department of Commerce. The model developed by TPG, however, incorporates several important enhancements and refinements. Specifically, the expanded system includes (1) comprehensive 500-sector coverage for any county, multi-county, or urban region; (2) calculation of both total expenditures and value-added by industry and region; (3) direct estimation of expenditures for multiple basic input choices (expenditures, output, income, or employment); (4) extensive parameter localization; (5) price adjustments for real and nominal assessments by sectors and areas; (6) measurement of the induced impacts associated with payrolls and consumer spending; (7) embedded modules to estimate multi-sectoral direct spending effects; (8) estimation of retail spending activity by consumers; and (9) comprehensive linkage and integration capabilities with a wide variety of econometric, real estate, occupational, and fiscal impact models. Moreover, the model uses specific local taxing patterns to estimate the fiscal effects of activity on a detailed sectoral basis. The models used for the present investigation have been thoroughly tested for reasonableness and historical reliability. • The impact assessment (input-output) process essentially estimates the amounts of all types of goods and services required to produce one unit (a dollar’s worth) of a specific type of output. For purposes of illustrating the nature of the system, it is useful to think of inputs and outputs in dollar (rather than physical) terms. As an example, the construction of a new building will 14 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act require specific dollar amounts of lumber, glass, concrete, hand tools, architectural services, interior design services, paint, plumbing, and numerous other elements. Each of these suppliers must, in turn, purchase additional dollar amounts of inputs. This process continues through multiple rounds of production, thus generating subsequent increments to business activity. The initial process of building the facility is known as the direct effect. The ensuing transactions in the output chain constitute the indirect effect. • Another pattern that arises in response to any direct economic activity comes from the payroll dollars received by employees at each stage of the production cycle. As workers are compensated, they use some of their income for taxes, savings, and purchases from external markets. A substantial portion, however, is spent locally on food, clothing, health care services, utilities, housing, recreation, and other items. Typical purchasing patterns in the relevant areas are obtained from the ACCRA Cost of Living Index, a privately compiled inter-regional measure which has been widely used for several decades, and the Consumer Expenditure Survey of the US Department of Labor. These initial outlays by area residents generate further secondary activity as local providers acquire inputs to meet this consumer demand. These consumer spending impacts are known as the induced effect. The USMRIAS is designed to provide realistic, yet conservative, estimates of these phenomena. • Sources for information used in this process include the Bureau of the Census, the Bureau of Labor Statistics, the Regional Economic Information System of the US Department of Commerce, and other public and private sources. The pricing data are compiled from the US Department of Labor and the US Department of Commerce. The verification and testing procedures make use of extensive public and private sources. • Impacts were measured both in terms of (1) current dollars, reflecting the actual amounts as they are expended over the 10-year timeframe, and (2) constant 2012 dollars to eliminate the effects of inflation and allow comparisons across years on a comparable basis. • The USMRIAS generates estimates of the effect on several measures of business activity. The most comprehensive measure of economic activity used in this study is Total Expenditures. This measure incorporates every dollar that changes hands in any transaction. For example, suppose a farmer sells wheat to a miller for $0.50; the miller then sells flour to a baker for $0.75; the baker, in turn, sells bread to a customer for $1.25. The Total Expenditures recorded in this instance would be $2.50, that is, $0.50 + $0.75 + $1.25. This measure is quite broad, but is useful in that (1) it reflects the overall interplay of all industries in the economy, and (2) some key fiscal variables such as sales taxes are linked to aggregate spending. • A second measure of business activity frequently employed in this analysis is that of Gross Product. This indicator represents the regional equivalent of Gross Domestic Product, the most commonly reported statistic regarding national economic performance. In other words, the Gross Product of Arkansas is the amount of US output that is produced in that state; it is defined 15 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act as the value of all final goods produced in a given region for a specific period of time. Stated differently, it captures the amount of value-added (gross area product) over intermediate goods and services at each stage of the production process, that is, it eliminates the double counting in the Total Expenditures concept. Using the example above, the Gross Product is $1.25 (the value of the bread) rather than $2.50. Alternatively, it may be viewed as the sum of the value-added by the farmer, $0.50; the miller, $0.25 ($0.75 - $0.50); and the baker, $0.50 ($1.25 - $0.75). The total value-added is, therefore, $1.25, which is equivalent to the final value of the bread. In many industries, the primary component of value-added is the wage and salary payments to employees. • The third gauge of economic activity used in this evaluation is Personal Income. As the name implies, Personal Income is simply the income received by individuals, whether in the form of wages, salaries, interest, dividends, proprietors’ profits, or other sources. It may thus be viewed as the segment of overall impacts which flows directly to the citizenry. • The fourth measure, Retail Sales, represents the component of Total Expenditures which occurs in retail outlets (general merchandise stores, automobile dealers and service stations, building materials stores, food stores, drugstores, restaurants, and so forth). Retail Sales is a commonly used measure of consumer activity. • The final aggregates used are Permanent Jobs and Person-Years of Employment. The PersonYears of Employment measure reveals the full-time equivalent jobs generated by an activity. It should be noted that, unlike the dollar values described above, Permanent Jobs is a “stock” rather than a “flow.” In other words, if an area produces $1 million in output in 2010 and $1 million in 2011, it is appropriate to say that $2 million was achieved in the 2010-2011 period. If the same area has 100 people working in 2010 and 100 in 2011, it only has 100 Permanent Jobs. When a flow of jobs is measured, such as in a construction project or a cumulative assessment over multiple years, it is appropriate to measure employment in Person-Years (a person working for a year). This concept is distinct from Permanent Jobs, which anticipates that the relevant positions will be maintained on a continuing basis. • Because any expenditure of State funds is an economic stimulus, The Perryman Group also calculated these economic benefits on a “net” basis by adjusting for the diversion of State funds that would have otherwise been spent for various other goods or services. 16 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results by Area 17 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Economic Planning Regions 18 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014 -2023: Comptroller's Economic Region Results Economic Region Total Expenditures (2012 Dollars) Gross Product (2012 Dollars) Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (PersonYears) High Plains Northwest Texas Metroplex Upper East Texas Southeast Texas Gulf Coast Capital Central Texas Alamo South Texas West Texas Upper Rio Grande $15,107,935,708 $8,780,529,394 $162,762,355,630 $21,521,593,209 $11,498,955,921 $139,311,530,764 $30,075,905,897 $17,297,870,540 $48,322,544,177 $36,713,246,565 $8,219,376,765 $12,935,958,453 $7,946,171,300 $4,594,013,722 $81,043,958,923 $11,155,319,381 $6,077,217,481 $64,848,288,245 $16,051,907,321 $9,168,844,164 $25,020,175,910 $19,213,336,763 $4,149,768,310 $6,569,287,716 $5,308,347,403 $3,078,856,247 $52,908,818,923 $7,492,565,454 $4,150,937,155 $42,437,818,602 $10,687,440,372 $6,171,814,735 $16,676,885,108 $12,931,000,705 $2,745,829,285 $4,305,813,538 $2,476,644,206 $1,479,026,139 $22,312,875,096 $3,532,209,611 $2,022,580,389 $15,715,493,962 $4,902,873,473 $2,916,483,000 $7,458,933,596 $6,098,645,270 $1,343,369,593 $1,888,093,011 98,054 57,274 943,232 138,975 77,348 728,291 195,545 115,794 305,597 241,799 50,677 78,816 TOTAL STATE IMPACT $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 19 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Council of Governments Regions 20 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: Council of Governments (COG) Region Results COG Panhandle South Plains North Texas North Central Texas North East Texas East Texas West Central Texas Upper Rio Grande Permian Basin Concho Valley Heart of Texas Capital Brazos Valley Deep East Texas South East Texas Gulf Coast Golden Crescent Alamo South Texas Coastal Bend Lower Rio Grande Valley Texoma Central Texas Middle Rio Grande Border Region TOTAL STATE IMPACT Total Expenditures (2012 Dollars) Gross Product (2012 Dollars) Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (PersonYears) $6,981,513,893 $8,126,421,814 $3,474,401,231 $159,822,515,478 $4,738,664,042 $16,782,929,167 $5,306,128,162 $12,935,958,453 $5,218,548,675 $3,000,828,090 $5,636,157,342 $30,075,905,897 $4,330,105,753 $4,212,636,888 $7,286,319,033 $139,311,530,764 $3,110,309,483 $45,212,234,694 $3,335,549,995 $12,066,635,670 $19,738,206,976 $2,939,840,151 $7,331,607,446 $1,572,853,924 $3,610,299,248 $4,335,872,051 $1,868,151,246 $79,463,235,866 $2,544,716,178 $8,610,603,203 $2,725,862,476 $6,569,287,716 $2,647,199,955 $1,502,568,356 $2,872,379,116 $16,051,907,321 $2,239,780,392 $2,265,289,613 $3,811,927,868 $64,848,288,245 $1,572,477,063 $23,447,698,848 $1,798,245,266 $5,882,214,667 $10,662,996,016 $1,580,723,057 $4,056,684,656 $869,880,814 $2,405,751,925 $2,902,595,477 $1,263,594,695 $51,834,022,074 $1,735,890,795 $5,756,674,659 $1,815,261,552 $4,305,813,538 $1,759,065,025 $986,764,260 $1,906,350,279 $10,687,440,372 $1,499,989,632 $1,544,991,695 $2,605,945,460 $42,437,818,602 $1,059,734,225 $15,617,150,884 $1,218,805,634 $3,919,694,383 $7,200,029,922 $1,074,796,849 $2,765,474,824 $592,470,765 $1,139,750,868 $1,336,893,338 $623,830,447 $21,777,053,390 $856,255,371 $2,675,954,240 $855,195,692 $1,888,093,011 $872,444,907 $470,924,686 $882,019,167 $4,902,873,473 $712,917,322 $766,017,914 $1,256,562,475 $15,715,493,962 $502,661,153 $6,956,272,443 $630,801,858 $1,815,284,537 $3,356,712,849 $535,821,707 $1,321,546,510 $295,846,026 44,319 53,735 23,634 922,820 32,622 106,353 33,641 78,816 32,180 18,497 35,629 195,545 28,125 29,237 48,112 728,291 19,391 286,206 23,103 71,441 135,922 20,411 52,040 11,333 $37,586,866,868 $19,902,804,617 $13,318,697,286 $6,172,425,194 249,204 $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 21 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Metropolitan Statistical Areas 22 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014 -2023: Metropolitan Statistical Area (MSA) and Rural Texas Results MSA Abilene Amarillo Austin-Round Rock-San Marcos Beaumont-Port Arthur Brownville-Harlingen College Station-Bryan Corpus Christi Dallas-Plano-Irving MD* Fort Worth-Arlington MD* El Paso Houston-Sugar Land-Baytown Killeen-Temple-Fort Hood Laredo Longview Lubbock McAllen-Edinburg-Mission Midland Odessa San Angelo San Antonio-New Braunfels Sherman-Denison Texarkana Tyler Victoria Waco Wichita Falls Rural Area TOTAL STATE IMPACT Total Expenditures (2012 Dollars) Gross Product (2012 Dollars) Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (PersonYears) $3,910,301,323 $6,020,076,548 $28,938,075,353 $7,286,319,033 $6,994,645,710 $3,657,507,939 $10,526,987,666 $114,589,851,489 $43,654,109,110 $12,763,649,577 $137,881,879,617 $7,008,975,574 $2,760,527,554 $4,510,590,873 $7,409,491,791 $12,649,073,915 $2,029,792,543 $2,139,959,944 $2,775,398,474 $43,388,721,329 $2,309,561,495 $2,559,334,872 $8,526,613,726 $2,555,574,314 $4,689,751,134 $2,914,637,179 $1,976,256,421 $3,147,686,638 $15,473,485,705 $3,811,927,868 $3,703,574,010 $1,882,921,959 $5,059,610,095 $56,502,705,975 $22,138,278,040 $6,474,023,802 $64,094,990,245 $3,883,592,638 $1,474,248,816 $2,389,998,933 $3,962,097,389 $6,906,111,807 $1,030,669,412 $1,093,411,566 $1,385,364,669 $22,506,261,451 $1,261,159,476 $1,404,106,926 $4,263,748,866 $1,276,862,430 $2,378,414,744 $1,580,581,915 $1,309,581,148 $2,103,923,561 $10,305,200,642 $2,605,945,460 $2,479,034,811 $1,258,674,320 $3,361,650,444 $36,610,478,722 $14,666,737,829 $4,241,899,123 $41,927,312,445 $2,647,712,324 $993,940,625 $1,621,669,730 $2,654,408,553 $4,685,278,918 $673,950,283 $739,312,219 $908,770,701 $14,987,027,858 $861,713,475 $959,572,599 $2,808,014,593 $858,867,402 $1,571,514,730 $1,071,926,612 $588,798,496 $967,623,097 $4,715,520,141 $1,256,562,475 $1,162,247,798 $590,913,201 $1,529,894,136 $15,059,751,194 $6,445,907,342 $1,853,214,126 $15,451,176,401 $1,258,179,838 $503,821,786 $752,163,568 $1,193,789,473 $2,174,400,544 $338,343,282 $350,212,392 $428,378,107 $6,644,802,189 $425,044,691 $459,732,088 $1,301,541,204 $403,992,759 $713,740,707 $521,261,125 23,973 38,633 188,426 48,112 46,930 23,577 60,887 645,734 266,580 77,596 718,567 49,795 18,713 29,866 48,959 88,297 12,209 13,513 17,027 274,316 16,414 17,950 51,885 15,610 29,296 20,016 $28,096,394,940 $14,776,197,442 $9,982,008,401 $5,056,215,188 188,521 $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 *Metropolitan Division NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 23 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Counties 24 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014 -2023: County Results County Anderson Andrews Angelina Aransas Archer Armstrong Atascosa Austin Bailey Bandera Bastrop Baylor Bee Bell Bexar Blanco Borden Bosque Bowie Brazoria Brazos Brewster Briscoe Brooks Brown Burleson Burnet Caldwell Calhoun Callahan Cameron Camp Carson Cass Castro Chambers Cherokee Childress Clay Cochran 25 | P a g e Total Expenditures (2012 Dollars) $831,854,138 $62,397,356 $1,890,672,737 $160,427,545 $22,274,585 $13,889,004 $462,874,266 $285,921,664 $26,418,955 $97,902,353 $341,315,706 $72,379,648 $285,093,499 $6,624,979,169 $39,957,851,399 $63,053,236 $1,728,181 $127,597,698 $2,559,334,872 $2,255,714,653 $3,495,519,066 $106,609,556 $2,928,350 $42,913,262 $555,418,368 $76,601,726 $572,152,919 $315,340,551 $103,724,546 $42,874,662 $6,994,645,710 $115,484,248 $27,496,611 $201,059,692 $33,231,570 $121,141,523 $418,307,207 $48,590,912 $113,809,906 $10,674,611 Gross Product (2012 Dollars) $462,030,943 $30,872,489 $1,007,290,997 $74,455,336 $11,107,832 $7,183,471 $229,429,005 $135,836,940 $13,553,105 $48,243,830 $172,017,465 $39,269,278 $152,630,453 $3,678,883,128 $20,768,698,805 $31,616,561 $792,156 $67,837,447 $1,404,106,926 $1,105,245,690 $1,797,932,721 $60,862,148 $1,357,313 $23,564,438 $314,851,212 $39,927,068 $289,198,306 $160,823,230 $43,286,873 $20,966,553 $3,703,574,010 $60,632,965 $10,759,317 $106,325,967 $15,930,694 $48,595,169 $227,135,965 $25,286,124 $58,185,850 $5,154,107 Personal Income (2012 Dollars) $315,532,757 $19,639,676 $683,217,054 $47,502,662 $7,134,907 $4,959,782 $153,636,036 $86,643,940 $8,531,806 $31,514,132 $112,685,412 $26,650,225 $104,390,560 $2,509,556,191 $13,835,569,235 $20,697,386 $469,181 $46,369,571 $959,572,599 $733,171,858 $1,201,698,070 $41,412,141 $832,449 $16,433,268 $216,116,173 $26,523,473 $190,199,031 $109,747,006 $27,801,463 $13,824,980 $2,479,034,811 $41,852,173 $6,370,872 $72,394,089 $10,000,652 $29,958,599 $157,106,535 $17,182,130 $39,426,202 $3,284,475 Retail Sales (2012 Dollars) $148,321,589 $11,342,656 $332,612,880 $27,584,227 $4,330,706 $1,700,089 $71,151,130 $42,426,833 $5,715,517 $17,977,301 $61,475,132 $12,942,540 $53,022,690 $1,187,053,854 $6,054,367,394 $10,757,723 $282,510 $19,102,831 $459,732,088 $397,602,066 $557,400,903 $19,973,906 $589,263 $8,768,716 $111,711,863 $15,952,624 $95,564,440 $52,492,539 $15,241,455 $7,248,428 $1,162,247,798 $17,908,233 $2,536,346 $40,029,619 $6,817,905 $15,628,521 $72,475,939 $8,989,770 $18,571,800 $1,715,050 Employment (PersonYears) 5,848 359 12,881 901 137 87 2,783 1,526 163 605 2,152 493 1,981 47,129 252,433 392 8 846 17,950 13,799 22,480 774 16 316 4,199 507 3,554 2,046 514 258 46,930 772 111 1,381 200 541 2,938 329 719 61 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: County Results County Coke Coleman Collin Collingsworth Colorado Comal Comanche Concho Cooke Coryell Cottle Crane Crockett Crosby Culberson Dallam Dallas Dawson Deaf Smith Delta Denton DeWitt Dickens Dimmit Donley Duval Eastland Ector Edwards El Paso Ellis Erath Falls Fannin Fayette Fisher Floyd Foard Fort Bend Franklin 26 | P a g e Total Expenditures (2012 Dollars) $8,528,873 $58,145,043 $15,052,842,978 $31,749,325 $261,818,710 $1,435,336,580 $88,814,728 $11,304,645 $390,102,238 $241,331,389 $6,879,579 $22,230,994 $8,712,523 $32,562,411 $14,877,600 $36,111,845 $87,633,318,975 $49,662,053 $62,259,765 $53,956,844 $8,204,018,358 $184,841,326 $5,725,857 $52,543,848 $20,470,966 $49,475,173 $199,914,486 $2,139,959,944 $3,982,547 $12,763,649,577 $1,029,081,383 $418,280,977 $114,734,261 $240,176,418 $331,749,350 $17,005,197 $20,949,035 $6,709,349 $6,753,915,899 $221,493,026 Gross Product (2012 Dollars) $4,033,745 $30,503,120 $7,808,689,927 $17,244,346 $138,439,972 $741,723,856 $47,946,776 $6,250,821 $190,842,458 $127,985,801 $3,873,397 $12,094,140 $4,417,485 $18,008,834 $8,659,422 $19,119,705 $42,658,192,057 $23,981,897 $30,501,543 $29,177,766 $4,120,058,275 $97,202,736 $3,000,278 $27,987,616 $11,914,863 $25,245,369 $99,905,704 $1,093,411,566 $1,963,560 $6,474,023,802 $504,671,958 $233,705,721 $63,295,548 $128,721,123 $170,984,851 $9,478,281 $10,163,606 $3,909,831 $3,126,433,512 $113,813,668 Personal Income (2012 Dollars) $2,591,283 $20,570,879 $5,193,319,085 $11,470,202 $94,122,781 $493,330,188 $32,698,094 $4,411,633 $125,371,392 $86,208,107 $2,625,117 $8,428,795 $2,799,918 $12,502,949 $5,798,948 $12,038,378 $27,421,735,465 $14,733,435 $19,536,131 $20,368,133 $2,713,935,078 $66,267,738 $1,962,872 $19,369,001 $8,310,936 $17,313,619 $66,695,272 $739,312,219 $1,183,474 $4,241,899,123 $327,811,605 $161,500,579 $43,481,499 $87,711,981 $113,965,827 $6,460,806 $6,552,309 $2,777,359 $2,014,462,760 $77,113,269 Retail Sales (2012 Dollars) $1,626,708 $10,125,376 $2,505,380,251 $6,834,420 $47,289,487 $238,642,589 $15,053,898 $1,912,548 $69,585,020 $44,587,020 $1,282,281 $3,401,559 $2,222,538 $4,340,723 $4,284,875 $6,485,945 $10,705,567,769 $10,096,935 $9,364,233 $6,373,542 $1,198,887,903 $31,886,698 $1,205,348 $10,512,936 $4,599,087 $7,168,581 $37,174,918 $350,212,392 $831,623 $1,853,214,126 $178,291,004 $82,355,297 $19,326,126 $41,191,995 $51,532,922 $3,322,612 $2,951,856 $1,147,874 $1,004,284,328 $37,950,733 Employment (Permanent Jobs) 49 382 95,387 216 1,812 9,389 603 82 2,354 1,664 48 151 57 224 120 227 476,939 287 360 353 49,193 1,247 37 373 163 315 1,287 13,513 23 77,596 6,222 3,108 802 1,644 2,097 123 119 52 36,496 1,442 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: County Results County Freestone Frio Gaines Galveston Garza Gillespie Glasscock Goliad Gonzales Gray Grayson Gregg Grimes Guadalupe Hale Hall Hamilton Hansford Hardeman Hardin Harris Harrison Hartley Haskell Hays Hemphill Henderson Hidalgo Hill Hockley Hood Hopkins Houston Howard Hudspeth Hunt Hutchinson Irion Jack Jackson 27 | P a g e Total Expenditures (2012 Dollars) $130,653,034 $138,417,072 $47,807,462 $3,266,370,898 $24,803,269 $546,529,257 $1,811,003 $25,979,982 $120,871,747 $276,688,882 $2,309,561,495 $3,889,084,420 $122,201,699 $663,604,451 $288,529,094 $20,484,658 $73,573,023 $16,107,727 $13,071,847 $687,163,488 $117,613,832,940 $699,050,065 $9,941,912 $69,913,807 $1,491,306,779 $18,901,996 $774,538,566 $12,649,073,915 $296,050,854 $171,142,060 $402,657,797 $243,740,842 $218,097,844 $601,521,087 $6,686,666 $721,787,468 $137,767,184 $22,266,479 $57,438,086 $53,963,621 Gross Product (2012 Dollars) $65,760,445 $68,814,571 $21,650,222 $1,632,173,650 $11,588,623 $281,716,025 $765,396 $13,889,376 $63,788,103 $135,033,024 $1,261,159,476 $2,080,060,223 $62,824,469 $335,777,778 $160,000,992 $10,631,055 $39,082,954 $6,347,142 $7,289,008 $350,935,636 $54,344,593,840 $335,485,908 $4,902,179 $37,161,652 $792,888,914 $8,542,377 $392,484,946 $6,906,111,807 $149,880,249 $87,820,174 $204,313,852 $129,503,062 $111,437,783 $301,745,538 $3,456,044 $385,414,633 $62,963,494 $8,796,646 $27,446,044 $26,858,215 Personal Income (2012 Dollars) $43,174,646 $45,657,407 $13,314,862 $1,090,657,733 $7,304,580 $189,919,575 $450,008 $9,555,212 $43,716,509 $91,285,473 $861,713,475 $1,414,482,147 $42,429,423 $219,857,517 $108,990,396 $6,934,143 $26,747,848 $3,695,703 $4,862,951 $232,021,156 $35,502,211,788 $226,611,231 $3,192,375 $25,768,015 $530,648,546 $5,436,622 $261,583,273 $4,685,278,918 $100,017,939 $59,363,992 $137,629,584 $86,202,259 $75,430,721 $202,721,690 $2,047,161 $259,273,268 $40,061,307 $5,062,329 $17,590,715 $17,286,621 Retail Sales (2012 Dollars) $26,138,134 $22,097,884 $8,279,556 $515,719,263 $5,052,299 $92,412,774 $194,373 $5,766,693 $20,828,231 $46,021,727 $425,044,691 $648,808,637 $22,878,285 $130,492,589 $61,332,217 $3,696,958 $13,914,272 $2,080,650 $3,219,632 $128,620,281 $12,393,740,745 $97,227,301 $1,708,580 $11,610,010 $257,063,421 $2,759,441 $124,835,401 $2,174,400,544 $51,331,827 $31,775,259 $68,551,266 $51,012,381 $29,029,855 $98,408,011 $2,219,262 $141,474,625 $30,390,388 $3,551,439 $11,614,053 $10,973,663 Employment (Permanent Jobs) 830 843 247 20,114 141 3,581 8 186 816 1,685 16,414 26,033 804 4,296 2,124 130 509 65 99 4,384 601,574 4,042 62 471 9,964 97 4,893 88,297 1,936 1,134 2,581 1,667 1,321 3,744 46 4,984 785 93 337 334 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: County Results County Jasper Jeff Davis Jefferson Jim Hogg Jim Wells Johnson Jones Karnes Kaufman Kendall Kenedy Kent Kerr Kimble King Kinney Kleberg Knox La Salle Lamar Lamb Lampasas Lavaca Lee Leon Liberty Limestone Lipscomb Live Oak Llano Loving Lubbock Lynn Madison Marion Martin Mason Matagorda Maverick McCulloch 28 | P a g e Total Expenditures (2012 Dollars) $372,658,168 $24,128,573 $6,061,731,206 $58,618,120 $691,704,042 $1,304,720,423 $84,389,824 $86,647,426 $741,040,460 $412,622,933 $2,376,012 $7,989,358 $1,051,919,609 $21,430,904 $412,701 $9,004,303 $385,245,253 $22,066,730 $25,783,899 $949,813,635 $53,089,878 $142,665,016 $195,058,476 $93,712,410 $35,380,520 $782,158,567 $277,370,361 $6,003,547 $48,659,439 $77,162,629 $37,594 $7,376,929,380 $12,513,266 $87,952,171 $79,607,373 $34,230,664 $25,462,743 $264,377,546 $609,328,999 $89,453,159 Gross Product (2012 Dollars) $203,058,150 $12,680,165 $3,181,346,516 $29,512,740 $382,572,025 $687,408,139 $43,743,302 $41,181,119 $383,919,178 $199,292,517 $1,046,598 $3,577,679 $549,725,682 $9,785,052 $206,867 $4,315,081 $197,535,087 $11,633,746 $14,120,655 $501,168,436 $26,113,572 $76,723,709 $107,765,579 $46,535,674 $18,816,163 $411,422,135 $147,190,682 $2,628,631 $23,558,065 $40,086,223 $11,587 $3,944,088,555 $6,180,731 $47,362,068 $41,848,419 $16,916,703 $12,893,621 $123,129,662 $326,488,163 $48,350,375 Personal Income (2012 Dollars) $139,346,707 $8,593,500 $2,183,766,386 $18,529,683 $260,387,661 $466,575,361 $29,569,910 $27,198,625 $259,393,029 $130,862,689 $654,916 $2,165,502 $367,347,419 $6,098,201 $127,483 $2,713,965 $133,207,913 $7,889,524 $9,684,775 $342,449,627 $17,104,859 $51,948,026 $73,595,955 $30,578,910 $11,877,850 $280,759,002 $101,791,893 $1,592,813 $15,480,734 $26,798,575 $7,051 $2,641,905,604 $3,910,224 $32,064,533 $28,493,131 $11,405,808 $8,533,415 $80,429,995 $220,507,123 $33,032,461 Retail Sales (2012 Dollars) $70,870,746 $4,407,607 $1,027,138,101 $13,823,794 $132,419,520 $221,744,794 $13,291,691 $13,329,379 $126,355,356 $69,996,829 $633,694 $1,422,387 $183,630,216 $3,800,701 $59,084 $1,569,716 $65,212,406 $3,207,533 $5,344,013 $170,013,799 $9,194,769 $26,538,964 $34,979,802 $16,180,129 $8,801,419 $131,455,468 $52,379,543 $832,326 $9,410,198 $13,318,118 $3,513 $1,189,448,749 $1,537,478 $17,651,091 $14,744,821 $4,882,281 $4,189,919 $50,980,504 $113,550,317 $16,477,388 Employment (Permanent Jobs) 2,654 162 40,138 368 4,919 8,750 544 498 4,928 2,472 16 39 6,968 117 2 52 2,501 140 189 6,475 315 1,002 1,385 571 237 5,157 1,918 29 295 505 0 48,735 68 624 548 201 159 1,546 4,268 618 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: County Results County McLennan McMullen Medina Menard Midland Milam Mills Mitchell Montague Montgomery Moore Morris Motley Nacogdoches Navarro Newton Nolan Nueces Ochiltree Oldham Orange Palo Pinto Panola Parker Parmer Pecos Polk Potter Presidio Rains Randall Reagan Real Red River Reeves Refugio Roberts Robertson Rockwall Runnels 29 | P a g e Total Expenditures (2012 Dollars) $4,689,751,134 $1,082,597 $173,039,458 $4,760,747 $2,029,792,543 $167,802,829 $43,861,282 $51,968,259 $128,206,555 $6,533,197,421 $104,563,041 $61,505,384 $8,215,655 $905,883,082 $590,488,691 $31,928,425 $114,873,080 $9,981,238,399 $44,367,300 $17,159,543 $537,424,339 $163,547,800 $197,422,698 $904,989,229 $22,319,890 $88,844,139 $314,371,310 $5,198,702,795 $20,006,480 $23,741,493 $779,988,138 $11,743,012 $28,596,577 $116,279,928 $52,776,619 $33,098,729 $941,064 $85,387,147 $1,153,805,023 $76,093,174 Gross Product (2012 Dollars) $2,378,414,744 $461,280 $86,863,058 $2,432,297 $1,030,669,412 $86,458,685 $26,899,734 $27,949,755 $64,781,973 $3,166,283,665 $44,908,974 $28,763,715 $3,994,736 $498,583,057 $306,455,386 $19,976,066 $60,118,337 $4,796,530,757 $20,001,742 $9,209,464 $279,645,716 $78,595,265 $100,345,960 $434,261,710 $9,880,490 $44,021,242 $166,479,095 $2,722,208,912 $9,606,135 $10,858,096 $407,534,939 $5,834,924 $13,859,981 $60,111,729 $26,341,318 $15,991,257 $393,084 $45,062,170 $612,582,180 $35,011,664 Personal Income (2012 Dollars) $1,571,514,730 $274,316 $57,105,186 $1,530,894 $673,950,283 $58,443,976 $18,802,078 $18,996,883 $43,251,154 $2,111,414,095 $28,085,248 $19,328,420 $2,552,403 $344,742,368 $207,653,185 $13,964,599 $39,574,116 $3,186,298,008 $12,611,756 $6,039,324 $190,157,917 $50,709,896 $67,973,428 $277,697,167 $6,415,443 $28,905,002 $111,185,310 $1,823,972,378 $6,062,667 $6,584,340 $268,620,528 $3,534,389 $9,141,396 $40,687,204 $17,131,816 $9,900,951 $232,839 $30,452,777 $414,643,059 $22,527,227 Retail Sales (2012 Dollars) $713,740,707 $147,385 $29,763,494 $1,085,909 $338,343,282 $32,087,268 $9,601,865 $9,502,354 $21,473,272 $901,535,338 $16,138,224 $7,727,953 $1,395,751 $174,289,108 $92,749,258 $8,706,146 $20,824,026 $1,434,322,372 $7,330,932 $5,437,627 $100,804,094 $27,604,396 $33,249,183 $155,549,801 $1,974,476 $17,332,560 $61,049,442 $829,168,127 $3,993,236 $5,006,070 $134,218,534 $2,859,570 $4,607,572 $18,687,232 $11,786,366 $8,607,210 $226,705 $17,559,674 $197,420,744 $11,724,876 Employment (Permanent Jobs) 29,296 5 1,092 30 12,209 1,110 359 353 820 37,835 514 343 48 6,675 3,858 270 743 57,568 230 136 3,590 960 1,252 5,290 111 559 2,091 33,415 118 129 5,020 69 169 760 342 206 5 590 7,729 421 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014-2023: County Results County Rusk Sabine San Augustine San Jacinto San Patricio San Saba Schleicher Scurry Shackelford Shelby Sherman Smith Somervell Starr Stephens Sterling Stonewall Sutton Swisher Tarrant Taylor Terrell Terry Throckmorton Titus Tom Green Travis Trinity Tyler Upshur Upton Uvalde Val Verde Van Zandt Victoria Walker Waller Ward Washington Webb 30 | P a g e Total Expenditures (2012 Dollars) $401,331,213 $53,445,374 $89,019,073 $45,096,323 $385,321,722 $37,394,738 $15,562,953 $69,183,846 $10,896,474 $138,877,354 $4,987,471 $8,526,613,726 $57,536,458 $452,942,694 $42,516,636 $2,866,786 $3,295,806 $25,603,270 $17,213,679 $40,876,070,088 $3,783,036,836 $4,297,520 $63,679,283 $7,731,850 $331,479,820 $2,753,131,996 $23,841,593,261 $66,925,935 $85,661,262 $220,175,240 $11,027,539 $241,461,103 $549,473,619 $281,283,957 $2,425,869,785 $567,900,566 $224,529,730 $52,597,888 $427,063,423 $2,760,527,554 Gross Product (2012 Dollars) $197,581,693 $28,312,730 $45,353,564 $23,148,739 $188,624,002 $20,650,645 $8,240,843 $37,139,496 $5,401,213 $77,873,976 $2,129,472 $4,263,748,866 $28,359,393 $260,709,324 $23,160,946 $1,621,701 $1,853,343 $13,342,822 $8,079,690 $20,726,270,667 $1,911,546,566 $2,394,805 $31,246,189 $3,913,131 $171,744,909 $1,376,568,023 $12,765,301,369 $37,434,002 $46,341,455 $112,357,017 $5,541,532 $129,737,974 $319,637,478 $160,638,304 $1,219,686,180 $312,538,504 $101,256,906 $26,944,906 $227,855,733 $1,474,248,816 Personal Income (2012 Dollars) $133,226,705 $19,747,220 $30,714,790 $15,377,474 $127,849,774 $13,768,599 $5,784,328 $23,524,213 $3,529,203 $54,349,821 $1,287,610 $2,808,014,593 $19,680,413 $183,434,439 $15,388,909 $1,077,509 $1,259,226 $8,599,528 $5,068,665 $13,732,482,445 $1,266,186,258 $1,577,427 $19,210,019 $2,516,361 $117,775,194 $903,708,372 $8,493,693,797 $25,464,864 $31,450,768 $73,960,878 $3,607,603 $87,860,716 $219,144,251 $110,545,673 $821,510,727 $213,004,517 $62,655,195 $17,531,549 $154,943,507 $993,940,625 Retail Sales (2012 Dollars) $62,914,681 $10,153,505 $13,953,590 $8,544,833 $67,987,538 $7,763,267 $1,707,485 $16,347,493 $2,029,616 $27,420,257 $728,828 $1,301,541,204 $6,508,178 $99,639,756 $10,155,944 $827,454 $769,560 $5,836,359 $2,835,234 $5,957,403,909 $568,258,377 $971,449 $14,480,797 $1,414,728 $64,728,025 $424,826,667 $3,796,898,512 $13,109,153 $16,278,399 $40,440,251 $1,790,917 $41,908,587 $105,669,065 $55,888,709 $382,984,610 $106,621,383 $40,239,005 $11,319,312 $72,673,326 $503,821,786 Employment (Permanent Jobs) 2,446 374 565 294 2,418 268 101 465 68 1,031 24 51,885 352 3,576 302 22 25 168 96 248,933 23,171 30 381 47 2,251 16,934 154,413 486 594 1,387 65 1,661 4,147 2,112 14,910 4,059 1,232 342 2,883 18,713 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas 2014 -2023: County Results County Wharton Wheeler Wichita Wilbarger Willacy Williamson Wilson Winkler Wise Wood Yoakum Young Zapata Zavala TOTAL STATE IMPACT Total Expenditures (2012 Dollars) $380,650,649 $28,646,719 $2,778,552,689 $101,234,150 $94,487,351 $2,948,519,056 $185,489,889 $17,826,087 $568,329,369 $324,434,823 $30,776,359 $173,844,837 $63,461,626 $52,679,030 Gross Product (2012 Dollars) $202,338,601 $15,607,203 $1,511,288,233 $51,965,119 $53,310,198 $1,582,454,726 $96,232,601 $9,045,046 $290,337,524 $165,393,898 $14,751,683 $89,034,681 $33,774,386 $31,770,305 Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (Permanent Jobs) $138,326,338 $10,518,166 $1,025,365,502 $35,265,075 $35,716,193 $1,058,425,881 $65,152,873 $5,878,622 $189,982,856 $110,707,797 $9,291,507 $58,645,487 $22,900,887 $22,866,063 $67,971,020 $6,285,052 $498,358,618 $17,633,042 $20,064,508 $547,590,536 $32,410,862 $3,797,234 $111,208,838 $52,592,221 $6,688,439 $33,256,629 $13,516,522 $11,852,198 2,600 206 19,159 661 694 19,850 1,246 112 3,608 2,068 183 1,109 445 451 $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 31 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Texas House Districts 32 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas: Results by Texas House District House District 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 33 | P a g e Total Expenditures (2012 Dollars) $3,846,921,460 $1,246,812,268 $1,962,360,244 $1,383,907,471 $2,903,033,063 $6,480,226,432 $4,109,259,660 $1,849,046,716 $1,369,462,556 $1,160,752,939 $1,725,521,501 $2,443,700,160 $1,700,415,047 $2,936,236,016 $2,397,683,453 $2,397,683,453 $957,887,841 $1,395,155,456 $1,491,782,653 $1,388,629,940 $2,719,647,573 $3,879,507,972 $1,558,344,718 $1,829,167,703 $1,256,891,993 $1,837,065,125 $1,837,065,125 $1,837,065,125 $1,263,200,205 $2,933,941,913 $1,239,212,813 $4,890,806,815 $2,960,146,180 $5,090,431,583 $2,808,171,232 $2,757,498,113 $2,937,751,198 $2,867,804,741 $2,757,498,113 $2,757,498,113 Gross Product (2012 Dollars) $2,079,200,759 $675,555,999 $943,488,360 $709,681,684 $1,460,693,311 $3,240,449,138 $2,192,417,241 $984,127,023 $690,192,960 $571,394,399 $923,300,714 $1,256,742,059 $883,634,611 $1,510,263,486 $1,162,026,105 $1,162,026,105 $484,345,592 $747,109,379 $786,790,401 $723,797,030 $1,424,930,462 $2,036,061,770 $766,751,575 $914,017,244 $609,437,766 $850,389,915 $850,389,915 $850,389,915 $618,937,587 $1,464,511,759 $660,957,674 $2,350,300,071 $1,549,624,971 $2,446,230,686 $1,513,589,893 $1,505,532,374 $1,555,501,084 $1,518,465,344 $1,505,532,374 $1,505,532,374 Personal Income (2012 Dollars) $1,419,822,700 $456,021,200 $624,291,344 $476,507,146 $970,171,425 $2,134,091,090 $1,488,443,025 $666,378,527 $469,568,920 $372,280,761 $635,075,608 $839,452,279 $592,224,906 $1,009,426,379 $774,888,973 $774,888,973 $323,926,462 $509,140,992 $527,968,540 $481,496,701 $976,313,816 $1,397,610,487 $509,848,002 $610,768,330 $403,025,612 $547,933,871 $547,933,871 $547,933,871 $410,576,241 $982,538,753 $451,157,980 $1,561,286,024 $1,037,841,350 $1,625,011,984 $1,021,151,619 $1,021,390,804 $1,041,194,621 $1,016,404,273 $1,021,390,804 $1,021,390,804 Retail Sales (2012 Dollars) $686,383,852 $248,375,715 $280,047,405 $229,968,738 $460,332,391 $989,171,315 $689,248,888 $318,540,808 $222,824,686 $199,513,022 $309,679,729 $392,571,699 $287,733,278 $468,216,759 $330,863,469 $330,863,469 $164,305,410 $246,621,684 $285,525,014 $248,121,626 $470,573,810 $657,368,384 $242,544,997 $288,802,787 $225,925,413 $273,165,337 $273,165,337 $273,165,337 $222,657,157 $472,070,894 $236,151,775 $702,817,962 $498,066,375 $731,504,410 $475,905,395 $474,019,319 $488,144,075 $476,521,597 $474,019,319 $474,019,319 Employment (PersonYears) 26,628 8,764 11,296 8,990 18,015 39,432 27,419 12,472 8,628 7,054 12,059 15,696 11,013 18,883 13,885 13,885 6,083 9,509 9,994 9,031 18,039 25,688 9,391 11,264 7,617 9,927 9,927 9,927 7,727 17,964 8,557 28,208 19,175 29,360 19,280 19,249 19,711 19,241 19,249 19,249 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of he Affordable Care Act (ACA) on Business Activity in Texas: Results by Texas House District House District 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 34 | P a g e Total Expenditures (2008 Dollars) $2,757,498,113 $1,766,737,634 $1,747,364,515 $849,094,340 $1,554,360,015 $3,886,179,702 $4,053,070,854 $4,053,070,854 $3,910,021,295 $3,886,179,702 $4,053,070,854 $1,149,922,432 $1,534,136,313 $3,322,655,017 $3,444,989,168 $3,282,825,794 $2,388,048,282 $1,432,318,121 $1,050,245,754 $1,475,971,266 $1,473,318,598 $2,603,694,757 $2,051,004,590 $2,051,004,590 $2,051,004,590 $3,311,625,455 $3,311,625,455 $1,198,853,852 $3,015,792,907 $3,311,625,455 $3,982,299,740 $3,489,267,054 $2,394,488,770 $1,486,071,670 $2,552,729,915 $2,552,729,915 $2,552,729,915 $2,552,729,915 $2,552,729,915 $1,542,352,598 Gross Product (2008 Dollars) $1,505,532,374 $943,519,242 $921,361,566 $432,010,379 $824,505,476 $2,080,744,123 $2,170,101,233 $2,170,101,233 $2,093,509,425 $2,080,744,123 $2,170,101,233 $617,157,343 $791,854,456 $1,842,587,611 $1,913,019,226 $1,664,890,320 $1,267,694,577 $755,245,587 $572,981,400 $777,697,865 $724,599,234 $1,419,058,365 $1,030,014,569 $1,030,014,569 $1,030,014,569 $1,717,911,784 $1,717,911,784 $606,948,440 $1,635,394,770 $1,717,911,784 $2,015,408,205 $1,740,628,458 $1,222,732,399 $818,473,588 $1,294,804,760 $1,294,804,760 $1,294,804,760 $1,294,804,760 $1,294,804,760 $822,814,425 Personal Income (2008 Dollars) $1,021,390,804 $636,122,000 $625,835,909 $285,010,391 $551,345,932 $1,384,472,089 $1,443,927,946 $1,443,927,946 $1,392,965,783 $1,384,472,089 $1,443,927,946 $412,786,094 $526,436,468 $1,256,534,997 $1,304,969,219 $1,100,060,311 $858,769,812 $512,944,932 $392,438,179 $524,464,895 $467,680,023 $969,793,590 $678,483,769 $678,483,769 $678,483,769 $1,142,530,199 $1,142,530,199 $402,889,037 $1,109,243,720 $1,142,530,199 $1,335,330,284 $1,146,084,440 $814,112,452 $553,901,051 $848,379,825 $848,379,825 $848,379,825 $848,379,825 $848,379,825 $556,472,700 Retail Sales (2008 Dollars) $474,019,319 $322,445,943 $318,642,154 $162,903,451 $267,821,144 $618,894,458 $645,472,747 $645,472,747 $622,691,356 $618,894,458 $645,472,747 $213,560,309 $268,971,236 $596,324,814 $617,268,004 $499,618,495 $415,157,988 $240,847,625 $196,261,186 $274,601,809 $266,758,639 $472,610,228 $299,721,976 $299,721,976 $299,721,976 $551,183,655 $551,183,655 $217,414,489 $538,559,071 $551,183,655 $602,374,094 $545,931,647 $401,052,193 $285,761,872 $370,642,825 $370,642,825 $370,642,825 $370,642,825 $370,642,825 $281,263,970 Employment (Permanent Jobs) 19,249 11,976 11,819 5,542 10,356 25,169 26,250 26,250 25,324 25,169 26,250 7,742 9,994 23,624 24,507 20,507 16,114 9,597 7,479 10,038 8,897 18,410 12,298 12,298 12,298 20,985 20,985 7,583 20,700 20,985 24,458 21,421 15,442 10,619 15,519 15,519 15,519 15,519 15,519 10,510 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of he Affordable Care Act (ACA) on Business Activity in Texas: Results by Texas House District House District 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 35 | P a g e Total Expenditures (2008 Dollars) $2,272,781,275 $2,146,943,794 $3,197,652,049 $4,426,157,628 $1,677,334,796 $927,781,092 $5,473,517,103 $1,031,375,041 $3,311,625,455 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $3,719,722,378 $6,221,965,647 $3,678,846,308 $6,221,965,647 $6,221,965,647 $6,221,965,647 $6,221,965,647 $2,051,004,590 $6,221,965,647 $6,221,965,647 $6,221,965,647 $6,221,965,647 $6,353,415,626 $6,221,965,647 $6,353,415,626 $6,353,415,626 $6,353,415,626 $3,995,785,140 $3,995,785,140 $3,995,785,140 $3,995,785,140 $3,995,785,140 Gross Product (2008 Dollars) $1,160,274,007 $1,089,203,684 $1,702,593,970 $2,366,453,133 $804,460,582 $481,148,320 $2,842,970,169 $524,805,664 $1,717,911,784 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $1,886,090,631 $3,028,731,636 $1,865,364,360 $3,028,731,636 $3,028,731,636 $3,028,731,636 $3,028,731,636 $1,030,014,569 $3,028,731,636 $3,028,731,636 $3,028,731,636 $3,028,731,636 $3,092,718,924 $3,028,731,636 $3,092,718,924 $3,092,718,924 $3,092,718,924 $2,076,869,880 $2,076,869,880 $2,076,869,880 $2,076,869,880 $2,076,869,880 Personal Income (2008 Dollars) $782,362,065 $712,125,923 $1,136,187,623 $1,585,143,363 $526,274,107 $315,842,179 $1,899,777,416 $350,594,725 $1,142,530,199 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,249,655,902 $1,946,943,218 $1,235,923,420 $1,946,943,218 $1,946,943,218 $1,946,943,218 $1,946,943,218 $678,483,769 $1,946,943,218 $1,946,943,218 $1,946,943,218 $1,946,943,218 $1,988,075,821 $1,946,943,218 $1,988,075,821 $1,988,075,821 $1,988,075,821 $1,383,556,923 $1,383,556,923 $1,383,556,923 $1,383,556,923 $1,383,556,923 Retail Sales (2008 Dollars) $376,671,594 $358,514,975 $526,209,687 $713,669,250 $263,732,999 $159,189,395 $878,961,913 $192,214,611 $551,183,655 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $542,123,756 $760,095,312 $536,166,352 $760,095,312 $760,095,312 $760,095,312 $760,095,312 $299,721,976 $760,095,312 $760,095,312 $760,095,312 $760,095,312 $776,153,663 $760,095,312 $776,153,663 $776,153,663 $776,153,663 $605,436,739 $605,436,739 $605,436,739 $605,436,739 $605,436,739 Employment (Permanent Jobs) 14,327 12,914 21,017 29,241 9,649 5,915 34,850 6,653 20,985 22,653 22,653 22,653 22,653 22,653 22,653 22,653 22,653 22,653 22,653 33,863 22,404 33,863 33,863 33,863 33,863 12,298 33,863 33,863 33,863 33,863 34,578 33,863 34,578 34,578 34,578 25,243 25,243 25,243 25,243 25,243 www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act (continued) The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of he Affordable Care Act (ACA) on Business Activity in Texas: Results by Texas House District House District 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 TOTAL Total Expenditures (2008 Dollars) Gross Product (2008 Dollars) Personal Income (2008 Dollars) Retail Sales (2008 Dollars) Employment (Permanent Jobs) $3,995,785,140 $3,995,785,140 $3,995,785,140 $3,995,785,140 $3,995,785,140 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $1,149,922,432 $4,822,167,151 $4,822,167,151 $4,822,167,151 $4,822,167,151 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,939,780,983 $4,822,167,151 $4,822,167,151 $4,822,167,151 $4,822,167,151 $2,076,869,880 $2,076,869,880 $2,076,869,880 $2,076,869,880 $2,076,869,880 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $617,157,343 $2,228,128,347 $2,228,128,347 $2,228,128,347 $2,228,128,347 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,282,472,941 $2,228,128,347 $2,228,128,347 $2,228,128,347 $2,228,128,347 $1,383,556,923 $1,383,556,923 $1,383,556,923 $1,383,556,923 $1,383,556,923 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $412,786,094 $1,455,590,683 $1,455,590,683 $1,455,590,683 $1,455,590,683 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,491,092,895 $1,455,590,683 $1,455,590,683 $1,455,590,683 $1,455,590,683 $605,436,739 $605,436,739 $605,436,739 $605,436,739 $605,436,739 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $213,560,309 $508,143,371 $508,143,371 $508,143,371 $508,143,371 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $520,537,111 $508,143,371 $508,143,371 $508,143,371 $508,143,371 25,243 25,243 25,243 25,243 25,243 25,266 25,266 25,266 25,266 25,266 25,266 25,266 25,266 25,266 25,266 7,742 24,665 24,665 24,665 24,665 25,266 25,266 25,266 25,266 25,266 25,266 24,665 24,665 24,665 24,665 $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. In cases in w hich a county w as part of m ore than one district, allocations are based on the percentage of the population residing in a district. This convention is adopted because of a lack of subcounty data sufficient for allocation purposes. In som e instances, this approach w ill result in districts w hich reflect the sam e proportion of a large urban county reporting identical results. Allocations reflect district m aps as currently defined. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 36 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for Texas Senate Districts 37 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas: Results by Texas Senate District Senate District Total Expenditures (2012 Dollars) Gross Product (2012 Dollars) Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (PersonYears) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 $18,894,170,162 $18,357,196,732 $9,158,730,832 $15,362,501,208 $7,918,686,450 $23,522,766,588 $23,522,766,588 $17,176,582,480 $21,784,862,538 $18,802,992,241 $13,023,118,605 $12,940,745,751 $21,277,595,621 $17,984,094,720 $22,346,628,259 $30,233,495,047 $18,150,322,912 $10,235,630,468 $14,161,160,599 $17,952,506,189 $9,179,578,038 $10,656,422,201 $30,233,495,047 $14,099,837,827 $14,347,402,557 $18,580,400,901 $12,789,365,370 $13,407,674,218 $12,829,348,897 $11,681,547,334 $11,936,176,646 $9,743,490,300 $9,092,706,991 $4,832,224,667 $7,599,605,188 $4,166,400,633 $10,868,918,768 $10,868,918,768 $8,770,296,041 $10,886,169,312 $9,534,084,507 $6,182,593,009 $6,528,588,969 $9,832,603,320 $9,618,340,478 $10,325,472,830 $14,717,076,260 $8,407,882,087 $4,972,592,728 $7,397,237,864 $9,160,246,760 $4,873,930,921 $5,426,950,250 $14,717,076,260 $7,570,924,806 $7,470,507,262 $9,657,444,944 $6,856,032,853 $7,005,526,755 $6,508,425,568 $6,122,460,163 $6,123,559,977 $6,534,642,484 $5,906,416,771 $3,277,750,308 $5,105,514,038 $2,793,363,565 $7,100,442,358 $7,100,442,358 $5,785,407,996 $7,137,000,223 $6,316,941,925 $4,070,794,563 $4,312,438,481 $6,418,123,929 $6,398,018,822 $6,745,420,240 $9,460,498,736 $5,487,198,892 $3,279,299,655 $4,940,253,281 $6,148,717,730 $3,274,490,367 $3,607,358,010 $9,460,498,736 $5,107,161,285 $4,972,569,370 $6,433,539,694 $4,616,430,979 $4,665,877,375 $4,264,401,398 $4,098,756,158 $4,076,357,801 $3,068,295,980 $2,444,669,943 $1,598,745,632 $2,195,056,428 $1,389,108,236 $2,478,748,149 $2,478,748,149 $2,664,851,602 $2,989,018,428 $2,740,405,798 $1,652,469,348 $1,888,687,546 $2,297,749,949 $2,871,180,031 $2,354,810,742 $3,693,420,880 $2,055,813,922 $1,574,478,392 $2,220,144,863 $2,822,319,700 $1,594,924,374 $1,669,216,186 $3,693,420,880 $2,424,759,793 $2,255,477,818 $2,815,280,838 $2,161,406,634 $2,186,983,491 $1,868,119,106 $2,038,571,104 $1,960,343,403 121,035 104,625 61,343 91,465 52,502 120,315 120,315 104,926 127,562 114,509 71,545 78,170 109,202 116,418 114,299 164,544 94,161 59,747 90,774 113,440 61,015 67,090 164,544 95,536 91,531 117,381 87,226 86,663 78,043 76,686 74,792 TOTAL $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. In cases in w hich a county w as part of m ore than one district, allocations are based on the percentage of the population residing in a district. This convention is adopted because of a lack of subcounty data sufficient for allocation purposes. In som e instances, this approach w ill result in districts w hich reflect the sam e proportion of a large urban county reporting identical results. Allocations reflect district m aps as currently defined. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 38 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act Results for US Congressional Districts 39 | P a g e www.perrymangroup.com Copyright 2013 Only One Rational Choice: Texas Should Participate in Medicaid Expansion Under the Affordable Care Act The Cumulative Net Impact Over the First Ten Years of Implementation (Health-Related Spending, Uncompensated Care Reductions, and Morbidity and Mortality Reductions) Associated with Participation in the Medicaid Expansion Portion of the Affordable Care Act (ACA) on Business Activity in Texas: Results by US Congressional District in Texas US Congressional District in Texas Total Expenditures (2012 Dollars) Gross Product (2012 Dollars) Personal Income (2012 Dollars) Retail Sales (2012 Dollars) Employment (PersonYears) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 $16,982,939,299 $19,994,351,600 $13,397,030,250 $10,287,390,626 $15,516,838,575 $13,064,869,698 $19,994,351,600 $10,008,154,632 $18,154,415,586 $14,577,807,313 $9,313,097,232 $13,798,219,411 $11,008,312,028 $10,433,402,284 $9,583,515,105 $11,104,375,132 $12,188,690,945 $19,994,351,600 $13,162,451,594 $16,382,719,074 $13,847,877,993 $8,568,128,056 $10,385,109,748 $19,473,630,909 $9,831,593,815 $10,167,054,163 $14,247,486,347 $9,661,082,643 $19,994,351,600 $25,764,195,779 $8,844,750,516 $24,914,699,978 $20,911,451,163 $10,596,016,715 $14,051,476,300 $12,341,613,717 $8,732,317,330 $9,238,580,953 $6,949,734,035 $5,513,893,908 $7,700,900,441 $6,614,483,130 $9,238,580,953 $4,855,635,735 $8,389,851,516 $7,233,252,993 $4,758,833,656 $6,972,637,251 $5,754,555,683 $5,355,090,554 $5,196,597,694 $5,632,400,707 $6,309,848,296 $9,238,580,953 $6,883,028,499 $8,515,166,510 $7,246,502,053 $3,995,392,313 $5,426,136,559 $9,616,892,880 $5,240,552,333 $5,120,408,214 $6,936,363,871 $5,132,125,423 $9,238,580,953 $12,541,508,465 $4,856,660,710 $12,156,866,019 $10,336,720,235 $5,648,750,129 $7,386,837,355 $5,874,020,928 $5,848,076,191 $6,035,376,004 $4,622,053,986 $3,746,861,182 $5,011,843,066 $4,380,559,875 $6,035,376,004 $3,230,099,780 $5,473,925,340 $4,769,145,888 $3,163,581,648 $4,608,860,039 $3,850,764,702 $3,633,678,330 $3,516,795,409 $3,690,452,237 $4,198,263,928 $6,035,376,004 $4,591,080,535 $5,672,583,386 $4,825,996,466 $2,594,808,954 $3,616,412,328 $6,250,381,206 $3,509,236,391 $3,378,586,446 $4,622,995,036 $3,457,040,578 $6,035,376,004 $8,061,990,227 $3,291,930,891 $7,825,154,663 $6,722,431,984 $3,799,618,099 $4,920,393,721 $3,869,021,001 $2,734,691,868 $2,106,935,927 $2,229,788,423 $1,852,219,337 $2,059,263,659 $1,939,113,357 $2,106,935,927 $1,350,853,335 $1,986,194,786 $1,956,799,880 $1,554,941,658 $2,045,716,460 $1,866,032,694 $1,737,682,376 $1,664,386,979 $1,612,296,289 $1,938,681,611 $2,106,935,927 $2,123,769,908 $2,482,290,632 $2,199,540,082 $1,203,865,114 $1,649,234,758 $2,547,332,546 $1,623,273,185 $1,482,374,840 $2,146,658,966 $1,633,376,956 $2,106,935,927 $3,147,436,924 $1,604,068,467 $3,083,648,384 $2,737,741,908 $1,803,882,847 $2,197,413,056 $1,524,912,356 108,399 102,267 84,894 70,568 88,773 79,781 102,267 57,551 93,344 84,379 58,764 83,866 71,362 67,014 66,407 67,508 77,934 102,267 84,788 103,497 88,804 46,441 66,745 110,462 64,778 61,222 84,116 64,422 102,267 140,220 61,795 136,404 118,838 71,863 89,985 67,407 TOTAL $512,547,803,023 $255,838,289,237 $168,896,127,527 $72,147,227,347 3,031,403 NOTE: Allocations reflect best available evidence regarding incidence and industrial structure and com position of each area. In cases in w hich a county w as part of m ore than one district, allocations are based on the percentage of the population residing in a district. This convention is adopted because of a lack of subcounty data sufficient for allocation purposes. In som e instances, this approach w ill result in districts w hich reflect the sam e proportion of a large urban county reporting identical results. Allocations reflect district m aps as currently defined. SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group 40 | P a g e www.perrymangroup.com Copyright 2013
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