1080 Grantees
| Payor Category | Charges | Collections | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Full Charges This Period (a) | % of Payor | % of Total | Amount Collected This Period (b) | % of Payor | % of Total | % of Charges | |||||
| 1. | Medicaid Non-Managed Care | 2,557,944,217 | 57.1% | 25.5% | 2,052,609,477 | 55.0% | 34.2% | 80.2% | |||
| 2a. | Medicaid Managed Care (capitated) | 798,980,395 | 17.8% | 8.0% | 801,177,028 | 21.5% | 13.4% | 100.3% | |||
| 2b. | Medicaid Managed Care (fee-for-service) | 1,121,116,878 | 25.0% | 11.2% | 881,265,635 | 23.6% | 14.7% | 78.6% | |||
| 3. | Total Medicaid (Sum lines 1+2a+2b) | 4,478,041,490 | 100.0% | 44.7% | 3,735,052,140 | 100.0% | 62.3% | 83.4% | |||
| 4. | Medicare Non-Managed Care | 831,167,699 | 90.6% | 8.3% | 542,049,525 | 90.2% | 9.0% | 65.2% | |||
| 5a. | Medicare Managed Care (capitated) | 32,865,264 | 3.6% | 0.3% | 29,812,069 | 5.0% | 0.5% | 90.7% | |||
| 5b. | Medicare Managed Care (fee-for-service) | 53,877,121 | 5.9% | 0.5% | 28,900,341 | 4.8% | 0.5% | 53.6% | |||
| 6. | Total Medicare (Sum lines 4+5a+5b) | 917,910,084 | 100.0% | 9.2% | 600,761,935 | 100.0% | 10.0% | 65.4% | |||
| 7. | Other Public including Non-Medicaid CHIP (Non Managed Care) | 334,604,951 | 72.3% | 3.3% | 184,666,262 | 65.4% | 3.1% | 55.2% | |||
| 8a. | Other Public including Non-Medicaid CHIP (Managed Care Capitated) | 65,795,352 | 14.2% | 0.7% | 64,194,308 | 22.7% | 1.1% | 97.6% | |||
| 8b. | Other Public including Non-Medicaid CHIP (Managed Care fee-for-service) | 62,694,978 | 13.5% | 0.6% | 33,402,022 | 11.8% | 0.6% | 53.3% | |||
| 9. | Total Other Public (Sum lines 7+8a+8b) | 463,095,281 | 100.0% | 4.6% | 282,262,592 | 100.0% | 4.7% | 61.0% | |||
| 10. | Private Non-Managed Care | 1,135,551,133 | 85.6% | 11.3% | 640,115,388 | 85.0% | 10.7% | 56.4% | |||
| 11a. | Private Managed Care (Capitated) | 59,411,139 | 4.5% | 0.6% | 43,745,220 | 5.8% | 0.7% | 73.6% | |||
| 11b. | Private Managed Care (fee-for-service) | 131,265,839 | 9.9% | 1.3% | 69,435,748 | 9.2% | 1.2% | 52.9% | |||
| 12. | Total Private (Sum lines 10+11a+11b) | 1,326,228,111 | 100.0% | 13.2% | 753,296,356 | 100.0% | 12.6% | 56.8% | |||
| 13. | Self Pay | 2,832,176,899 | 100.0% | 28.3% | 624,285,083 | 100.0% | 10.4% | 22.0% | |||
| 14. | Grand Total (Sum lines 3+6+9+12+13) | 10,017,451,865 | 100.0% | 5,995,658,106 | 100.0% | 59.9% | |||||
| Payor Category | Retroactive Settlements, Receipts, and Paybacks (c) | Allowances | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Collection of recon./wrap around Current Year (c1) | Collection of recon./wrap around Previous Years (c2) | Collection of other retroactive payments (c3) | Penalty/ Payback (c4) | Net Retros | Net Retros % of Charges | Allowances (d) | Allowances % of Charges | ||
| 1. | Medicaid Non-Managed Care | 121,579,033 | 56,276,545 | 6,011,843 | 171,843,735 | 6.7% | 500,999,449 | 19.6% | |
| 2a. | Medicaid Managed Care (capitated) | 261,173,783 | 59,706,643 | 40,339,158 | 1,814,857 | 359,404,727 | 45.0% | 16,292,627 | 2.0% |
| 2b. | Medicaid Managed Care (fee-for-service) | 234,950,458 | 83,519,802 | 10,047,784 | 3,571,529 | 324,946,515 | 29.0% | 197,365,686 | 17.6% |
| 3. | Total Medicaid (Sum lines 1+2a+2b) | 617,703,274 | 199,502,990 | 50,386,942 | 11,398,229 | 856,194,977 | 19.1% | 714,657,762 | 16.0% |
| 4. | Medicare Non-Managed Care | 4,533,015 | 11,611,659 | 11,821,901 | 4,322,773 | 0.5% | 222,267,873 | 26.7% | |
| 5a. | Medicare Managed Care (capitated) | 78,447 | 1,047,633 | 0 | 1,138,459 | 3.5% | 2,968,365 | 9.0% | |
| 5b. | Medicare Managed Care (fee-for-service) | 870,880 | 1,189,299 | 47,444 | 3,766 | 2,103,857 | 3.9% | 20,384,052 | 37.8% |
| 6. | Total Medicare (Sum lines 4+5a+5b) | 5,482,342 | 12,813,337 | 1,095,077 | 11,825,667 | 7,565,089 | 0.8% | 245,620,290 | 26.8% |
| 7. | Other Public including Non-Medicaid CHIP (Non Managed Care) | 81,521 | -81,521 | 0.0% | 127,456,152 | 38.1% | |||
| 8a. | Other Public including Non-Medicaid CHIP (Managed Care Capitated) | 13,616,958 | 823 | 13,616,135 | 20.7% | 960,811 | 1.5% | ||
| 8b. | Other Public including Non-Medicaid CHIP (Managed Care fee-for-service) | 119,008 | 7,910 | 111,098 | 0.2% | 26,554,798 | 42.4% | ||
| 9. | Total Other Public (Sum lines 7+8a+8b) | 13,735,966 | 90,254 | 13,645,712 | 2.9% | 154,971,761 | 33.5% | ||
| 10. | Private Non-Managed Care | 125,071 | -125,071 | 0.0% | 428,701,752 | 37.8% | |||
| 11a. | Private Managed Care (Capitated) | 1,814,184 | 2,911 | 1,811,273 | 3.0% | 18,178,605 | 30.6% | ||
| 11b. | Private Managed Care (fee-for-service) | 1,555,341 | 190,502 | 1,364,839 | 1.0% | 57,579,185 | 43.9% | ||
| 12. | Total Private (Sum lines 10+11a+11b) | 3,369,525 | 318,484 | 3,051,041 | 0.2% | 504,459,542 | 38.0% | ||
| 13. | Self Pay | ||||||||
| 14. | Grand Total (Sum lines 3+6+9+12+13) | 623,185,616 | 212,316,327 | 68,587,510 | 23,632,634 | 880,456,819 | 8.8% | 1,619,709,355 | 16.2% |
| 13. Self Pay | Sliding Discounts (e) | Bad Debt Write Off (f) |
|---|---|---|
| 1,872,654,987 | 271,413,094 |
Percents may not equal 100% due to rounding