29 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 | 48,199,917 | 47.3% | 19.7% | 51,848,245 | 45.9% | 28.1% | 107.6% |
| 2a. | Medicaid Managed Care (capitated) | 13,451,776 | 13.2% | 5.5% | 16,268,507 | 14.4% | 8.8% | 120.9% |
| 2b. | Medicaid Managed Care (fee-for-service) | 40,196,669 | 39.5% | 16.4% | 44,725,322 | 39.6% | 24.2% | 111.3% |
| 3. | Total Medicaid (Sum lines 1+2a+2b) | 101,848,362 | 100.0% | 41.5% | 112,842,074 | 100.0% | 61.1% | 110.8% |
| 4. | Medicare Non-Managed Care | 28,076,345 | 91.2% | 11.5% | 22,052,686 | 93.8% | 11.9% | 78.5% |
| 5a. | Medicare Managed Care (capitated) | 0 | 0.0% | 0.0% | 0 | 0.0% | 0.0% | - |
| 5b. | Medicare Managed Care (fee-for-service) | 2,713,427 | 8.8% | 1.1% | 1,466,300 | 6.2% | 0.8% | 54.0% |
| 6. | Total Medicare (Sum lines 4+5a+5b) | 30,789,772 | 100.0% | 12.6% | 23,518,986 | 100.0% | 12.7% | 76.4% |
| 7. | Other Public including Non-Medicaid CHIP (Non Managed Care) | 2,448,534 | 92.3% | 1.0% | 1,260,151 | 100.0% | 0.7% | 51.5% |
| 8a. | Other Public including Non-Medicaid CHIP (Managed Care Capitated) | 204,278 | 7.7% | 0.1% | 0 | 0.0% | 0.0% | 0.0% |
| 8b. | Other Public including Non-Medicaid CHIP (Managed Care fee-for-service) | 0 | 0.0% | 0.0% | 0 | 0.0% | 0.0% | - |
| 9. | Total Other Public (Sum lines 7+8a+8b) | 2,652,812 | 100.0% | 1.1% | 1,260,151 | 100.0% | 0.7% | 47.5% |
| 10. | Private Non-Managed Care | 43,143,157 | 92.1% | 17.6% | 28,180,152 | 91.3% | 15.3% | 65.3% |
| 11a. | Private Managed Care (Capitated) | 1,681,661 | 3.6% | 0.7% | 1,240,950 | 4.0% | 0.7% | 73.8% |
| 11b. | Private Managed Care (fee-for-service) | 2,003,220 | 4.3% | 0.8% | 1,441,288 | 4.7% | 0.8% | 71.9% |
| 12. | Total Private (Sum lines 10+11a+11b) | 46,828,038 | 100.0% | 19.1% | 30,862,390 | 100.0% | 16.7% | 65.9% |
| 13. | Self Pay | 63,033,630 | 100.0% | 25.7% | 16,190,974 | 100.0% | 8.8% | 25.7% |
| 14. | Grand Total (Sum lines 3+6+9+12+13) | 245,152,614 | 100.0% | 184,674,575 | 100.0% | 75.3% | ||
| 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 | 24,281,035 | 6,792,882 | 5,018 | 31,068,899 | 64.5% | -5,258,237 | -10.9% | |
| 2a. | Medicaid Managed Care (capitated) | 7,627,695 | 2,427,403 | 191,210 | 0 | 10,246,308 | 76.2% | -2,697,368 | -20.1% |
| 2b. | Medicaid Managed Care (fee-for-service) | 21,426,999 | 5,046,776 | 664,556 | 1,125 | 27,137,206 | 67.5% | -2,981,746 | -7.4% |
| 3. | Total Medicaid (Sum lines 1+2a+2b) | 53,335,729 | 14,267,061 | 855,766 | 6,143 | 68,452,413 | 67.2% | -10,937,351 | -10.7% |
| 4. | Medicare Non-Managed Care | 192,933 | 582,859 | 3,700 | 772,092 | 2.7% | 7,920,408 | 28.2% | |
| 5a. | Medicare Managed Care (capitated) | 0 | 0 | 0 | 0 | 0 | - | 0 | - |
| 5b. | Medicare Managed Care (fee-for-service) | 0 | 45,725 | 11,807 | 0 | 57,532 | 2.1% | 1,084,645 | 40.0% |
| 6. | Total Medicare (Sum lines 4+5a+5b) | 192,933 | 628,584 | 11,807 | 3,700 | 829,624 | 2.7% | 9,005,053 | 29.2% |
| 7. | Other Public including Non-Medicaid CHIP (Non Managed Care) | 0 | 0 | 0.0% | 981,044 | 40.1% | |||
| 8a. | Other Public including Non-Medicaid CHIP (Managed Care Capitated) | 0 | 0 | 0 | 0.0% | 192,476 | 94.2% | ||
| 8b. | Other Public including Non-Medicaid CHIP (Managed Care fee-for-service) | 0 | 0 | 0 | - | 0 | - | ||
| 9. | Total Other Public (Sum lines 7+8a+8b) | 0 | 0 | 0 | 0.0% | 1,173,520 | 44.2% | ||
| 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 | ||
| 10. | Private Non-Managed Care | 0 | 0 | 0.0% | 12,561,607 | 29.1% | |||
| 11a. | Private Managed Care (Capitated) | 11,972 | 0 | 11,972 | 0.7% | 448,931 | 26.7% | ||
| 11b. | Private Managed Care (fee-for-service) | 55,021 | 0 | 55,021 | 2.7% | 712,971 | 35.6% | ||
| 12. | Total Private (Sum lines 10+11a+11b) | 66,993 | 0 | 66,993 | 0.1% | 13,723,509 | 29.3% | ||
| 13. | Self Pay | ||||||||
| 14. | Grand Total (Sum lines 3+6+9+12+13) | 53,528,662 | 14,895,645 | 934,566 | 9,843 | 69,349,030 | 28.3% | 12,964,731 | 5.3% |
| 13. Self Pay | Sliding Discounts (e) | Bad Debt Write Off (f) |
|---|---|---|
| 38,093,170 | 3,886,270 |
Percents may not equal 100% due to rounding