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THE FUTURE OF MEDICAID Medicaid Expenditures The Kaiser Commission on Beneficiaries National and State Profiles and Trends 1990-1995 THE HENRY J. KAISER FAMILY FOUNDATION The Henry J. Kaiser Family Foundation The Henry J. Kaiser Family Foundation, based in Menlo Park, California, is a non-profit, independent national health care philanthropy and is not associated with Kaiser Permanente or Kaiser Industries. The Foundation's work is focused on four main areas: health, policy, reproductive health, and HIV/AIDS policy in the United States, and health and development in South Africa. The Kaiser Commission on the Future of Medicaid The Kaiser Commission on the Future of Medicaid was established by the Henry J. Kaiser Family Foundation in 1991 to function as a Medicaid policy institute and serve as a forum for analyzing, debating, and evaluating future directions for Medicaid and other health reforms with the overarching goal of improving access to care for low-income Americans. James R. Tallon, Chairman Ronald J. Anderson, M.D. Judith E. Jones Henry Bellmon Charles McC. Mathias, LL.B Edward N. Brandt, Jr., M.D., Ph.D. James J. Mongan, M.D. Molly Joel Coye, M.D., M.P.H. Rudolph G. Penner, Ph.D. Karen Davis, Ph.D. Richard W. Riley, J.D. (1991-1993) Jennifer L. Howse, Ph.D. Trish Riley Sylvia Drew Ivie, J.D. Steven A. Schroeder, M.D. Diane Rowland, Sc.D., Executive Director Medicaid Expenditures and Beneficiaries National and State Profiles and Trends, 1990-1995 Third Edition November 1997 David Liska* Brian Bruen* Alina Salganicoff** Peter Long** Bethany Kessler* * The Urban Institute **Kaiser Commission on the Future of Medicaid A Report of the Kaiser Commission on the Future of Medicaid Support for this report was provided by the Henry J. Kaiser Family Foundation and the Kaiser Commission on the Future of Medicaid. The Henry J. Kaiser Family Foundation is an independent, non-profit philanthropy and is not associated with the Kaiser Permanente Medical Care Program or Kaiser Industries. Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 FOREWORD lost the ability to analyze spending on services for different eligibility groups using existing data sources. As a result, much of the information pre- The Kaiser Commission on the Future of Medicaid sented in this report relies on claims data made un- was established in 1991 by the Henry J. Kaiser Fam- der fee-for-service arrangements. In light of pro- ily Foundation to examine issues critical to access to jected growth in Medicaid managed care enrollment, health care and financing for the nation's poor and this raises concern about our continuing ability ana- disabled. The Commission's goal is to serve as a lyze Medicaid spending and enrollment in the future. focal point for Medicaid policy and research and as a national forum for analyzing, debating, and evaluat- We are grateful to all those who have contributed to ing future directions for financing health and long- this report. In particular, David Liska, Brian Bruen, term care services for low-income Americans. To and Bethany Kessler of the Urban Institute and Alina support its mission, the Commission conducts stud- Salganicoff and Peter Long of the Kaiser Commis- ies, sponsors meetings and public forums, and is- sion staff deserve special recognition for their pain- sues fact-finding papers and reports. staking efforts in preparing, analyzing, and describ- ing the vast amounts of detailed data presented As part of our ongoing efforts to provide timely in- here. We would like to also thank John Holahan and formation about the Medicaid program, we are Joshua Wiener for reviewing earlier drafts, and Lynn pleased to release Medicaid Expenditures and Lewis, Patricia Seliger Keenen, and Lynda Bogatz Beneficiaries: National and State Profiles and Trends for their editorial assistance. Finally, we are grateful 1990-1995. This report updates earlier editions and to the Commission members for their guidance in presents a comprehensive overview of Medicaid directing our efforts. spending and enrollment both nationally and at the state level. Today, Medicaid provides health and long-term care assistance to more than 35 million low-income Americans at a cost of $152.4 billion in state and federal dollars. As the program has evolved, the states and the federal government continue to face increasing challenges as they attempt to achieve sustainable program spending levels, implement managed care, expand access to low-income unin- sured persons, and ensure a high quality of care. This report is intended to help inform the policy de- bate on Medicaid's future by providing detailed na- tional and state-level data. It reflects the diversity in the program in the populations served and the dra- matic, programmatic differences at the state level. The Balanced Budget Act of 1997 made many im- portant changes to the Medicaid program by broad- ening state discretion to require beneficiaries to en- roll in managed care organizations and to set pro- vider payment levels. By examining historical trends in Medicaid coverage and spending, we will continue to track how these changes will affect enrollment and spending at the national and state level. On a cautionary note, the shift to managed care pre- J-Dall Diane Roward sents us with many new challenges in assessing Medicaid's role. For the 40 percent of the Medicaid population enrolled in managed care organizations James R. Tallon, Jr. Diane Rowland where payments for services are capitated, we have Chairman Executive Director Kaiser Commission on the Future of Medicaid Page iii Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 REPORT HIGHLIGHTS stituted 27.6 percent of the Medicaid popula- tion, but were responsible for 68.5 percent of spending. M edicaid is the major public program financing A small but significant share (12.5 percent) of health and long-term care coverage for millions total Medicaid spending for services went to- of the nation's poorest and most vulnerable popula- wards supplemental payments to hospitals tions. Over the past 30 years, Medicaid has evolved that provide a disproportionately large share considerably. While its original purpose was to pro- of care to low-income, uninsured, and Medi- vide basic health care coverage to those on welfare, caid patients. the program today covers more than one in 10 Americans. In 1995, Medicaid financed health care Medicaid spending per beneficiary varied services for 35.2 million people: 17.5 million children considerably by basis of eligibility. On a per and 8.0 million adults in low-income families, 5.8 mil- beneficiary basis, spending for low-income lion people with disabilities, and 3.9 million elderly. children averaged $1,451 while that for low- For each of these groups, Medicaid serves a differ- income adults averaged $2,080. By contrast, ent function. For low-income adults and children, it spending for the disabled averaged nearly operates much like a health insurance program, pro- $8,784 and for the elderly, $10,308. Higher viding coverage for a comprehensive range of bene- per beneficiary spending levels for these fits. For the elderly and those with disabilities, Medi- populations reflect their greater health needs caid covers home-and community-based services, and heavier use of both acute and long-term and is the primary source of financing for nursing care services. home care. For low-income elderly and disabled Medicare beneficiaries, Medicaid also provides sup- Medicaid finances a wide range of services to plementary financial assistance by paying for Medi- meet the health and long-term care needs of care's Part B premium and cost sharing. its beneficiary groups. Slightly more than half of program spending (52.1 percent) was for acute care and a third (35.4 percent) was for Jointly financed by state and federal governments, long-term care. The rest (12.5 percent) fi- Medicaid is administered by the individual states un- nanced disproportionate share hospital der broad federal guidelines. To participate in the (DSH) payments. Medicaid program, each state must provide eligible populations with a set of mandatory benefits. How- ever, states have some discretion to determine eligi- State Profiles, 1995 bility criteria; the amount, scope and duration of cov- ered services; provider payment rates; and what op- The wide variation in state Medicaid programs stems tional acute and long-term care services to provide. from the fact that while their programs are designed Because states make markedly different choices in under broad federal guidelines, states retain a sig- these areas, trends in enrollment and spending ex- nificant degree of program flexibility. hibit distinctly different patterns. To better under- stand the variation across state Medicaid programs, States vary considerably in setting Medicaid the Kaiser Commission on the Future of Medicaid eligibility criteria, which generally are based has updated this national and state-level analysis of on those for the Aid to Families with Depend- Medicaid expenditures and beneficiaries for 1995. ent Children (AFDC) program and other state determined income levels. States like Tennessee and Hawaii have used National Profile, 1995 section 1115 research and demonstration In 1995, Medicaid financed health care serv- waivers to expand coverage to persons who ices for 35.2 million beneficiaries at a cost of have not traditionally met Medicaid's cate- $152.4 billion. Total spending, including the gorical requirements, extending eligibility to costs of administration and adjustments was nondisabled individuals and childless cou- $159.5 billion. ples. Consequently, they cover larger shares of the low-income population compared with Adults and children account for nearly three- other states. quarters (72.3 percent) of Medicaid benefici- aries, but less than a third (31.5 percent) of Even without 1115 waivers, the share of low- Medicaid spending for medical services. By income persons with Medicaid coverage var- contrast, the elderly, blind, and disabled con- ies considerably. For example, in many New Kaiser Commission on the Future of Medicaid Page V Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 England states, nearly two-thirds of people were extremely limited in other states such as with incomes less than 150 percent of pov- Idaho, Montana, and South Dakota. erty were covered by Medicaid. Nevada, in contrast, covered 30.6 percent of its low- National Trends, 1990-1995 income population. How spending was distributed among the eli- After a decade of rapid growth, the increases in gibility groups also varied considerably by Medicaid spending and enrollment have slowed con- state, reflecting Medicaid eligibility policies siderably. These trends were the product of the and state demographics. Spending for chil- relatively healthy state of the economy, low unem- dren illustrates this point, ranging from a low ployment, and state and federal efforts to limit pro- of 8.8 percent in New Hampshire to 29.4 per- gram spending growth. cent in Alaska. Similarly, 42.6 percent of North Dakota's Medicaid expenditures were Between 1990 and 1995, the number of for the elderly compared with 17.1 percent in Medicaid beneficiaries climbed by 11.1 million Alaska. from 24.1 million to 35.2 million. In the same period, the number of disabled beneficiaries Average spending per Medicaid beneficiary rose 9.5 percent compared with 4.2 percent reflects what services are covered, benefici- among elderly beneficiaries. Following years ary case mix, and regional costs of medical of steady growth, enrollment actually fell for services. Non-DSH spending per beneficiary beneficiaries eligible for Medicaid because of was highest in the New England and Middle their receipt of cash assistance either through Atlantic regions, averaging about $6,100. AFDC or Supplemental Security Income. The lowest spending levels were found in New Mexico and Tennessee. Tennessee's Medicaid spending more than doubled during levels were low due to the recent expansion this five year period, increasing from $70.5 of adult Medicaid beneficiaries through a billion to $152.4 billion. Much of this growth section 1115 research and demonstration occurred in the early 1990's when spending waiver. increased an average of 27.8 percent per year. Recent growth has slowed to more The federal share of Medicaid payments per historical levels. Between 1994 and 1995, Medicaid beneficiary and per poor person in Medicaid spending rose only 11.2 percent. the state differed substantially across the states. Current federal contributions are Several factors contributed to accelerated based on the state's relative per capita in- Medicaid spending between 1990 and 1995. come level (used to determine federal One was growth in the number of beneficiar- matching rates) and the amount of money the ies, which was responsible for 45.6 percent of state spent. New England and Middle Atlan- the total growth in spending. Additionally, tic states received the largest federal Medi- nominal spending per beneficiary accounted caid payments on a per capita, per low- for just under a third (32.9 percent) of total income, and per beneficiary basis. spending growth. DSH payments accounted for the remaining 21.5 percent. State Medicaid spending varied more than federal contributions. While Massachusetts, Despite the rapid rise in overall program Connecticut, New Hampshire, and New York spending, the rate of growth in average Medi- spent more than $2,300 in state funds per caid expenditures per beneficiary remained low-income person, Mississippi and New stable between 5 percent and 6 percent Mexico spent about $300. throughout most of the 1990's, although it reached 7.7 percent in 1995. Reductions in Relative differences in DSH payments under the rate of medical price inflation and growth Medicaid exhibited the most dramatic varia- in the proportion of low-income adults and tion across states. More than half were con- children, who are less costly per beneficiary, centrated in five states: California, Louisiana, were largely responsible for this trend. New Jersey, New York, and Texas. DSH payments accounted for 38.7 percent of Medicaid spending in New Hampshire and 30.7 percent in Louisiana. DSH payments Page vi Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 State Trends, 1990-1995 The rate of growth in spending and enrollment has not been even among states for various reasons. Among these are fluctuations in state economies, decisions about expanding coverage of children and pregnant women, efforts to restrain the rate of spending growth, and mechanisms to draw down additional federal funds through the DSH program. Average annual growth in Medicaid benefici- aries was highest in Hawaii (23.2 percent) and in Tennessee (19.4 percent) due to ex- panded eligibility related to implementation of 1115 waivers. Growth rates were lowest in Pennsylvania (1.1 percent) and Michigan (2.3 percent). Medicaid spending trends also differed sub- stantially during this period. While the aver- age annual growth of expenditures (including DSH) was 16.7 percent nationally, North Da- kota reported only 8.5 growth and Oklahoma only 9.3 percent. By contrast, several states-usually those with higher DSH pay- ments or beneficiary expansions-saw spending grow as much as 29 percent (Ha- waii) and 30 percent (New Hampshire). Growth in spending per beneficiary (excluding DSH payments) was lower in most states than total spending growth. In some states- such as Alaska, Idaho, Indiana, New Hamp- shire, Oklahoma, Tennessee, and Virginia- average spending per beneficiary was stable or even decreased slightly. In contrast, spending per beneficiary grew over 10 per- cent per year in seven states-Alabama, Delaware, Louisiana, Michigan, Mississippi, Pennsylvania, and West Virginia. Kaiser Commission on the Future of Medicaid Page vii Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 CONTENTS Foreword iii Report Highlights V Authors' Note xiii Introduction 1 National Profile, 1995 3 State Profiles, 1995 23 Beneficiaries 29 Expenditures 43 National Trends, 1990-1995 81 State Trends, 1990-1995 103 Appendices 137 A. Medicaid Fact Sheets 139 B. Program Highlights 145 C. Data Sources and Methodology 157 Kaiser Commission on the Future of Medicaid Page ix Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 TABLES National Profile, 1995 Table 1: Medicaid Expenditures and Beneficiaries, by Group, 1995 7 Table 2: Medicaid Expenditures, by Group and Type of Service, 1995 11 Table 3: Medicaid Acute Care Expenditures, by Group and Type of Service, 1995 12 Table 4: Medicaid Long-Term Care Expenditures, by Group and Type of Service, 1995 13 Table 5: Medicaid Expenditures per Beneficiary, by Group and Type of Service, 1995 19 Table 6: Medicaid Acute Care Expenditures per Beneficiary, by Group and Type of Service, 1995 20 Table 7: Medicaid Long-Term Care Expenditures per Beneficiary, by Group and Type of Service, 1995 21 State Profiles, 1995 Beneficiaries Table 8: Medicaid Beneficiaries, by Group, 1995 31 Table 9: Distribution of Medicaid Beneficiaries, by Group, 1995 32 Table 10: Medicaid Beneficiaries and Low-income Persons as a Percentage of State Population, 1995 33 Table 11: Medicaid Beneficiaries as a Percentage of State Population, by Group, 1995 36 Table 12: Medicaid Beneficiaries, by Cash Assistance Status, 1995 37 Table 13: Medicaid Child Beneficiaries, by Cash Assistance Status, 1995 38 Table 14: Medicaid Adult Beneficiaries, by Cash Assistance Status, 1995 39 Table 15: Medicaid Blind and Disabled Beneficiaries, by Cash Assistance Status, 1995 40 Table 16: Medicaid Elderly Beneficiaries, by Cash Assistance Status, 1995 41 Expenditures Table 17: Medicaid Expenditures, by Group, 1995 45 Table 18: Distribution of Medicaid Expenditures, by Group, 1995 46 Table 19: Federal and State Shares of Medicaid Expenditures, 1995 47 Table 20: Medicaid Expenditures per Beneficiary, by Group, 1995 48 Table 21: Federal and State Shares of Medicaid Expenditures per Beneficiary, 1995 50 Table 22: Federal and State Shares of Medicaid Expenditures per Capita, 1995 51 Table 23: Federal and State Shares of Medicaid Expenditures, per Low-income Person, 1995 52 Table 24: Medicaid Expenditures, by Type of Service, 1995 55 Table 25: Distribution of Medicaid Expenditures, by Type of Service, 1995 56 Table 26: Medicaid Acute Care Expenditures, by Group, 1995 57 Table 27: Distribution of Medicaid Acute Care Expenditures, by Group, 1995 58 Table 28: Medicaid Acute Care Expenditures, by Type of Service, 1995 59 Table 29: Distribution of Medicaid Acute Care Expenditures, by Type of Service, 1995 60 Table 30: Medicaid Acute Care Expenditures per Beneficiary, by Type of Service, 1995 61 Table 31: Federal and State Shares of Medicaid Acute Care Expenditures, per Beneficiary and per Low-income Person, 1995 62 Table 32: Medicaid Acute Care Expenditures per Beneficiary, by Cash Assistance Status, 1995 63 Table 33: Medicaid Acute Care Expenditures per Child Beneficiary, by Cash Assistance Status, 1995 64 Table 34: Medicaid Acute Care Expenditures per Adult Beneficiary, by Cash Assistance Status, 1995 65 Table 35: Medicaid Acute Care Expenditures per Blind & Disabled Beneficiary, by Cash Assistance Status, 1995 66 Table 36: Medicaid Acute Care Expenditures per Elderly Beneficiary, by Cash Assistance Status, 1995 67 Table 37: Medicaid Long-Term Care Expenditures, by Group, 1995 68 Table 38: Distribution of Medicaid Long-Term Care Expenditures, by Group, 1995 69 Table 39: Medicaid Long-Term Care Expenditures, by Type of Service, 1995 70 Table 40: Distribution of Medicaid Long-Term Care Expenditures, by Type of Service, 1995 71 Table 41: Medicaid Long-Term Care Expenditures per Beneficiary, by Cash Assistance Status, 1995 72 Table 42: Medicaid Long-Term Care Expenditures per Adult and Child Beneficiary, 1995 73 Table 43: Medicaid Long-Term Care Expenditures per Blind & Disabled Beneficiary, by Cash Assistance Status, 1995 74 Table 44: Medicaid Long-Term Care Expenditures per Elderly Beneficiary, by Cash Assistance Status, 1995 75 Table 45: Medicaid Payments to Medicare and Managed Care Organizations, per Beneficiary, 1995 76 Table 46: Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Low-income Person and Uninsured Person, 1995 77 Page X Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 National Trends, 1990-1995 Table 47: Medicaid Beneficiaries, by Group, 1990-1995 87 Table 48: Medicaid Expenditures, by Group, 1990-1995 89 Table 49: Medicaid Expenditures, by Type of Service, 1990-1995 92 Table 50: Medicaid Acute Care Expenditures, by Group and Type of Service, 1990-1995 95 Table 51: Medicaid Long-Term Care Expenditures, by Group and Type of Service , 1990-1995 97 Table 52: Medicaid Expenditures per Beneficiary, by Group, 1990-1995 99 Table 53: Factors Influencing Medicaid Expenditure Growth, 1990-1995 100 State Trends, 1990-1995 Table 54: Medicaid Beneficiaries, 1990-1995 107 Table 55: Medicaid Child Beneficiaries, 1990-1995 109 Table 56: Medicaid Adult Beneficiaries, 1990-1995 110 Table 57: Medicaid Blind and Disabled Beneficiaries, 1990-1995 111 Table 58: Medicaid Elderly Beneficiaries, 1990-1995 112 Table 59: Medicaid Expenditures for Benefits and DSH, 1990-1995 113 Table 60: Medicaid Expenditures for Benefits Only, 1990-1995 115 Table 61: Total Medicaid Expenditures, 1990-1995 116 Table 62: Medicaid Expenditures per Beneficiary, 1990-1995 117 Table 63: Medicaid Expenditures per Child Beneficiary, 1990-1995 119 Table 64: Medicaid Expenditures per Adult Beneficiary, 1990-1995 120 Table 65: Medicaid Expenditures per Blind and Disabled Beneficiary, 1990-1995 121 Table 66: Medicaid Expenditures per Elderly Beneficiary, 1990-1995 122 Table 67: Total Medicaid Acute Care Expenditures, 1990-1995 123 Table 68: Medicaid Expenditures for Inpatient Services, 1990-1995 124 Table 69: Medicaid Expenditures for Physician, Lab, and X-Ray Services, 1990-1995 125 Table 70: Medicaid Expenditures for Outpatient and Clinic Services, 1990-1995 126 Table 71: Medicaid Expenditures for Prescription Drugs, 1990-1995 127 Table 72: Medicaid Expenditures for Other Acute Care Services, 1990-1995 128 Table 73: Medicaid Payments to Medicare, 1990-1995 129 Table 74: Medicaid Payments to Managed Care Organizations, 1990-1995 130 Table 75: Total Medicaid Long-Term Care Expenditures, 1990-1995 131 Table 76: Medicaid Expenditures for SNF/ICF-Other Services, 1990-1995 132 Table 77: Medicaid Expenditures for ICF/MR Services, 1990-1995 133 Table 78: Medicaid Expenditures for Mental Health Services, 1990-1995 134 Table 79: Medicaid Expenditures for Home Health Care Services, 1990-1995 135 Table 80: Medicaid Disproportionate Share Hospital Payments, 1990-1995 136 Appendices B. Program Highlights Table B-1: Status of Section 1115 Waivers by State, as of August 1997 147 Table B-2: Medicaid Spending as a Percentage of Total State Budgets and Federal Grants-in-Aid, 1995 149 Table B-3: Annualized Medicaid Eligibility Thresholds for AFDC, Medically Needy, and SSI Beneficiaries, 1995-1996 152 Table B-4: Expanded Medicaid Coverage of Pregnant Women, Infants, and Children: Income and Age Limits as of June 1, 1997 153 Table B-5: Number and Percentage of Births Paid for by Medicaid, 1995 154 Table B-6: Medicaid Beneficiaries, Enrollees, and Full-Year Equivalent Enrollees, 1995 155 Kaiser Commission on the Future of Medicaid Page xi Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 FIGURES National Profile, 1995 Figure 1: Medicaid Expenditures and Beneficiaries, by Group, 1995 8 Figure 2: Medicaid Beneficiaries, by Group and Cash Assistance Status, 1995 9 Figure 3: Medicaid Expenditures, by Group and Cash Assistance Status, 1995 10 Figure 4: Medicaid Expenditures, by Type of Service, 1995 14 Figure 5: Medicaid Expenditures for Child Beneficiaries, by Type of Service, 1995 15 Figure 6: Medicaid Expenditures for Adult Beneficiaries, by Type of Service, 1995 16 Figure 7: Medicaid Expenditures for Blind and Disabled Beneficiaries, by Type of Service, 1995 17 Figure 8: Medicaid Expenditures for Elderly Beneficiaries, by Type of Service, 1995 18 Figure 9: Medicaid Expenditures per Beneficiary, by Group, Cash Assistance Status, and Type of Service, 1995 22 State Profiles, 1995 Beneficiaries Figure 10: Medicaid Beneficiaries as a Percentage of State Population, 1995 34 Figure 11: Medicaid Beneficiaries as a Percentage of Low-income Population, 1995 35 Expenditures Figure 12: Medicaid Expenditures per Beneficiary, 1995 49 Figure 13: Federal Medicaid Spending per Low-income Person, 1995 53 Figure 14: State Medicaid Spending per Low-income Person, 1995 54 Figure 15: Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Low-income Person, 1995 78 Figure 16: Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Uninsured Person, 1995 79 National Trends, 1990-1995 Figure 17: Medicaid Beneficiaries, by Group, 1990-1995 88 Figure 18: Medicaid Expenditures, by Group, 1990-1995 90 Figure 19: Annual Increase in Medicaid Expenditures, by Group, 1990-1995 91 Figure 20: Medicaid Expenditures, by Type of Service, 1990-1995 93 Figure 21: Annual Increase in Medicaid Expenditures, by Type of Service, 1990-1995 94 Figure 22: Medicaid Acute Care Expenditures, by Type of Service, 1990-1995 96 Figure 23: Medicaid Long-Term Care Expenditures, by Type of Service, 1990-1995 98 Figure 24: Factors Influencing Medicaid Expenditure Growth, 1990-1995 101 State Trends, 1990-1995 Figure 25: Average Annual Growth in Medicaid Beneficiaries, 1990-1995 108 Figure 26: Average Annual Growth in Medicaid Expenditures for Benefits and DSH, 1990-1995 114 Figure 27: Average Annual Growth in Medicaid Expenditures per Beneficiary, 1990-1995 118 Appendices B. Program Highlights Figure B-1: States with Section 1115 Waivers, as of August 1997 148 Figure B-2: Total Medicaid Spending as a Percentage of Total State Budgets, 1995 150 Figure B-3: Federal Medicaid Spending as a Percentage of Federal Grants-in-Aid, 1995 151 Page xii Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Authors' Note The growing use of managed care in many states makes it increasingly complex to identify the particular recipients of certain categories of Medicaid spending. States with operational section 1115 waivers tend to report many expenditures as payments to managed care organizations without specifying what services were actually provided. At this time, the only states affected to a significant degree are Arizona, Hawaii, Oregon, and Tennessee. Today, an estimated 40 percent of Medicaid beneficiaries are enrolled in managed care; two thirds of these individuals' care is paid for on a capitated basis. Existing national data sources tell us very little about who these beneficiaries are, what types of services they use, and how much was spent on these services. As more beneficiaries are enrolled into managed care plans, this problem will be exacerbated. To compensate for this gap in information, we have had to estimate how payments to managed care programs in every state were divided among different beneficiary groups, instead of reporting this spending category as a separate expenditure. It should also be noted that spending per beneficiary does not translate into spending per enrollee. This report reflects the costs of care for persons who actually used services; the number of persons enrolled in the program was considerably higher. What this means is that the amount reported as spending per beneficiary should not be used to estimate managed care costs per enrollee, which should be considerably lower. Kaiser Commission on the Future of Medicaid Page xiii Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 INTRODUCTION waivers from various federal Medicaid requirements under the authority of sections 1115 (research and demonstration) and 1915(b) (freedom of choice) of F or several years, the structure and financing of Medicaid have been a central issue in the na- the Social Security Act. This authority permits them to increase the use of managed care to improve ac- tional debates about balancing the budget, state and federal responsibilities, the role of federal oversight, cess and control costs. With 1115 waivers, they and entitlements to health and welfare benefits. Be- may also extend coverage to previously ineligible low-income children and adults. cause the program is so complex and diverse, policy and financing changes at the federal level are likely to play out quite differently at the state level. Under the Balanced Budget Act of 1997, states will no longer need these waivers to mandate enrollment To participate in the Medicaid program and receive of most Medicaid beneficiaries into managed care, federal matching payments, each state must cover though the waivers will still be required for mandatory enrollment of children with special needs, Medicare certain categorically eligible groups and offer a beneficiaries, and Native Americans. The Act con- minimum set of medical services. Apart from these federal guidelines, states have significant leeway in tained several other important changes. One pro- vides additional funds to expand Medicaid assis- designing their individual programs; they can choose tance to low-income children and Medicare benefici- which optional populations to cover; set income eli- gibility levels; determine the amount, duration, and aries. Another reduces federal payments to states scope of services; and decide which optional acute for DSH spending, including significant reduction of and long-term care services to offer. As a result of these payments to mental health facilities. In addi- these state choices, Medicaid in reality comprises tion, the Act repeals the Boren Amendment, which more than 50 distinct programs. restricted the ability of states to reduce some pay- ments to hospitals and nursing homes, and provides for phasing out cost-based reimbursement for Fed- Even when looking at an individual state, however, it erally Qualified Health Centers. is difficult to characterize Medicaid as a single, uni- fied program. Under the state Medicaid program umbrella are: This update is intended to help inform the policy de- bate on Medicaid's future by providing national and acute care services for low-income, non- state-level data. The first section gives an overview disabled adults and children; of national expenditures and beneficiaries for 1995. The second section details coverage and spending prenatal care, delivery services, and post- patterns in individual states by eligibility categories, natal care for low-income pregnant women; cash assistance status, and type of service for 1995. The third section examines trends in Medicaid acute and long-term care services for the disabled of all ages; spending nationwide between 1990 and 1995, ana- lyzing factors that contributed to growth. The final long-term care for low-income elderly; section presents state-level trends during the five year period 1990 to 1995, highlighting information on financial assistance to low-income elderly for beneficiary and expenditure growth, as well as meeting Medicare's cost-sharing obligations; population groups served and services offered. and financial assistance to qualifying hospitals The appendix contains several fact sheets on the that serve disproportionately high numbers of Medicaid program, additional state-level eligibility Medicaid beneficiaries and low-income indi- and financial data, a description of the data sources viduals without health insurance. used for this report, and a summary of the analytic methodology. Far from being a static program, Medicaid has evolved continuously to meet the needs of vulnerable populations in the face of federal and state budget- ary pressures. The states and the federal govern- ment have used a number of different strategies to control Medicaid spending, expand eligibility, and improve access to care for beneficiaries. In recent years for example, many states have applied for Kaiser Commission on the Future of Medicaid Page 1 National Profile, 1995 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 NATIONAL PROFILE, 1995 eligibility criteria established by federal policy. States have the option to cover other "medically needy" per- sons who incur large medical or long-term care ex- M edicaid, the publicly-financed program providing penses, yet do not qualify for other assistance. Fi- health and long-term care coverage to millions nally, states have used section 1115 research and of the nation's poor, served more than 35.2 million demonstration waivers to expand coverage to groups people in 1995, at a cost of $152.4 billion (Table 1, who do not meet Medicaid's categorical eligibility Figure 1). Total program expenditures, including criteria, such as non-disabled adults and childless administration, accounting adjustments, and the U.S. couples. These groups accounted for the remaining Territories were $159.5 billion. 44.0 percent of beneficiaries. Nearly half of all Medicaid beneficiaries were children The Personal Responsibility and Work Opportunity (17.5 million), for whom the program was a major Act of 1996 eliminated the automatic link between source of health insurance. Non-disabled, low- receipt of AFDC and Medicaid eligibility. Under the income adults including pregnant women were the new welfare law, AFDC was replaced by the Tempo- second-largest beneficiary group at 8.0 million. rary Assistance to Needy Families (TANF) program.¹ Some 3.9 million low-income elderly persons relied Persons who meet TANF eligibility requirements are on Medicaid to supplement their Medicare premiums not automatically eligible for Medicaid and must ap- and cost-sharing and to help finance institutional and ply separately. community-based long-term care. Medicaid also paid for acute and long-term care services provided To meet the diverse health needs of its beneficiaries, to 5.8 million blind and disabled beneficiaries of all Medicaid finances a comprehensive set of acute and ages. long-term care services. Slightly more than half of Medicaid spending (52.1 percent) covered acute Although adults and children in low-income families care services (Table 2, Figure 4). These services made up 72.3 percent of Medicaid beneficiaries, they include inpatient hospital care; physician care; labo- accounted for only 31.5 percent of spending, ex- ratory and X-ray services; outpatient services; other cluding payments to disproportionate share hospitals medical services; prescription drugs; early and peri- (DSH). Elderly, blind, and disabled beneficiaries, by odic screening, diagnosis, and treatment (EPSDT); contrast, constituted only 27.6 percent of total bene- and premiums paid to managed care organizations ficiaries, yet were responsible for 68.5 percent of (MCOs) and to Medicare. Another 35.4 percent of total spending, excluding DSH payments. The dis- Medicaid spending was for long-term care, including parity between enrollment and spending is a result of institutional, home health, and mental health services the differing health care needs of these populations. (Table 4, Figure 4). Historically, Medicaid coverage has been tied to eli- Some of Medicaid's expenditures are not directly gibility for cash assistance welfare payments, pri- linked to beneficiaries' use of services and thus can- marily Aid to Families with Dependent Children not be attributed to a particular group or service. (AFDC) or Supplemental Security Income (SSI). Medicaid DSH payments provide additional financial Persons who qualified for cash assistance through assistance for hospitals and institutions for mental SSI or AFDC were automatically enrolled in Medi- disease that serve large percentages of low-income caid. In 1995, 56.0 percent of all Medicaid benefici- and Medicaid beneficiaries. These payments totaled aries qualified for Medicaid due to their cash assis- $19.0 billion in 1995-about 12.5 percent of Medi- tance status (Figure 2). Children receiving cash as- caid expenditures (Table 1, Figure 1). An additional sistance were the largest group of beneficiaries (26.1 $6.6 billion covered miscellaneous expenditures, percent), but blind and disabled beneficiaries ac- including program administration and accounting counted for the largest share of program expendi- adjustments. tures (21.8 percent). ¹The Personal Responsibility and Work Opportunity Reconcilia- tion Act of 1996 (P.L. 104-193) replaced Aid to Families with In recent years, Congress and many states broad- Dependent Children with Temporary Assistance for Needy Fami- ened Medicaid eligibility criteria to cover additional lies, a new federal block grant to states. Before TANF, anyone low-income groups that do not qualify for cash as- who received an AFDC check was automatically entitled to Medi- sistance, especially children and pregnant women. caid. The new law severed this link. Instead, the new law re- quires states to use the AFDC eligibility criteria of July 1996 (just Thirty-four states have moved beyond the mandatory before the law changed) to determine Medicaid eligibility for fami- lies with children, regardless of TANF eligibility requirements. Kaiser Commission on the Future of Medicaid Page 5 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Most care that Medicaid beneficiaries receive is pro- children primarily used acute care services rather vided on a fee-for-service basis. However, recent than costlier long-term care (Table 6 and 7). The growth in Medicaid managed care has led to un- picture was different, though, for the elderly and for precedented expenditures for MCOs. In 1995 alone, the disabled. Many in these groups needed expen- Medicaid paid $9.9 billion to MCOs, or 6.7 percent of sive long-term care services. Medicaid spending total spending. (Figure 4). Medicaid also paid $3.9 reflected these needs. In 1995, spending averaged billion to Medicare to cover premiums and cost $10,308 per elderly beneficiary and $8,784 per blind sharing for low-income elderly and disabled "dual- or disabled beneficiary. eligible" beneficiaries² (Table 3). Low-income children, adults, the disabled, and the elderly use different types and amounts of Medicaid services. For instance, of the $25.4 billion spent for services to non-disabled children, more than 93 per- cent was for acute care (Figure 5). Only 6.3 percent went toward long-term care most of which was for mental health services. A similar pattern was seen for non-disabled adults. Of the $16.6 billion spent for this group, almost all (98.5 percent) was for acute care (Figure 6). These figures reflect Medicaid's role as a provider of basic acute care for adults and chil- dren in low-income families. For persons with disabilities and for the elderly, how- ever, Medicaid fills a very different need. Although acute care services still represent most (57.9 per- cent) of the $51.4 billion spent on the disabled, 42.1 percent was for long-term care (Figure 7). For eld- erly beneficiaries, long-term care accounted for 75.9 percent of the $40.1 billion in total spending (Figure 8). This group's reliance on Medicaid for long-term care is a direct result of the high costs of long-term care that can rapidly impoverish an individual and the lack of coverage for such coverage under Medicare. Medicare pays for the bulk of acute care for the Medicaid elderly. The different health needs of the populations Medi- caid covers translate into vastly dissimilar levels of spending per beneficiary across eligibility categories. In 1995, Medicaid spent, on average, $1,451 per child beneficiary and $2,080 per adult beneficiary (Table 5 and Figure 9).³ Non-disabled adults and 2 Dual eligibles refer to those individuals who receive assistance from both Medicaid and Medicare. There are no data to deter- mine exactly how payments to Medicare are spent on the differ- ent groups eligible for such coverage: cash assistance elderly (SSI), Qualified Medicare Beneficiaries, Special Low-income Medicare Beneficiaries, and certain persons with disabilities. 3 Note that spending per beneficiary will overstate average spending per person enrolled in the Medicaid program, since people who do not use services are not counted. Furthermore, some Medicaid enrollees participate in the program for only part $1,178; adjusting for partial-year participation, spending per child of the year, which can lead to an understatement of true spending enrollee was approximately $1,524. The term beneficiaries is per person on an annual basis. For example, spending per child used throughout this report, since these data are more historically beneficiary was $1,451, while spending per child enrollee was complete. See Appendix C for more detail. Page 6 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 1 Medicaid Beneficiaries and Expenditures, by Group, 1995 Beneficiaries % of Total Expenditures % of Total Expenditures Expenditures per Beneficiary Group (thousands) Beneficiaries (millions) with DSH without DSH Beneficiary Total 35,214 100.0% $152,423 100.0% 100.0% - All Beneficiaries (benefits only) 35,214 100.0% $133,435 87.5% 100.0% $3,789 Cash Assistance 19,737 56.0 64,461 42.3 48.3 3,266 Other Beneficiaries 15,477 44.0 68,974 45.3 51.7 4,456 Elderly 3,889 11.0% $40,087 26.3% 30.0% $10,308 Cash Assistance 1,640 4.7 8,620 5.7 6.5 5,255 Other Beneficiaries 2,248 6.4 31,468 20.6 23.6 13,996 Blind and Disabled 5,849 16.6% $51,379 33.7% 38.5% $8,784 Cash Assistance 4,518 12.8 33,254 21.8 24.9 7,361 Other Beneficiaries 1,331 3.8 18,125 11.9 13.6 13,615 Adults 7,960 22.6% $16,557 10.9% 12.4% $2,080 Cash Assistance 4,389 12.5 8,977 5.9 6.7 2,045 Other Beneficiaries 3,571 10.1 7,580 5.0 5.7 2,123 Children 17,516 49.7% $25,411 16.7% 19.0% $1,451 Cash Assistance 9,189 26.1 13,610 8.9 10.2 1,481 Other Beneficiaries 8,327 23.6 11,800 7.7 8.8 1,417 DSH - - $18,988 12.5% - - Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Temtones Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. "Cash assistance" refers to beneficianes who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Kaiser Commission on the Future of Medicaid Page 7 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 1 Medicaid Expenditures and Beneficiaries, by Group, 1995 100.0% 11.0% 12.5% 80.0% 16.6% 26.3% DSH Elderly 60.0% 22.6% Blind & Disabled Adults Children 33.7% 40.0% 49.7% 10.9% 20.0% 16.7% 0.0% Beneficiaries Expenditures Total = 35.2 million Total = $152.4 billion Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Percentages may not sum to 100 due to rounding. "DSH" refers to disproportionate share hospital payments. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states. payments to Medicare were distributed among the aged. blind. and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Page 8 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 2 Medicaid Beneficiaries, by Group and Cash Assistance Status, 1995 Elderly: Other 6.4% Elderly: Cash 4.7% Children: Cash Blind/Disabled: Other 26.1% 3.8% Blind/Disabled: Cash 12.8% Adult: Other 10.1% Children: Other 23.6% Adult: Cash 12.5% Total Beneficiaries = 35.2 million people Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the US Territories. Percentages may not sum to 100 due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. "Cash" refers to beneficiaries who receive AFDC or SSI. "Other" beneficiaries include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Kaiser Commission on the Future of Medicaid Page 9 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 3 Medicaid Expenditures, by Group and Cash Assistance Status, 1995 Children: Cash DSH 8.9% 12.5% Children: Other 7.7% Adult: Cash 5.9% Elderly: Other 20.6% Adult: Other 5.0% Elderly: Cash 5.7% Blind/Disabled: Cash 21.8% Blind/Disabled: Other 11.9% Total Expenditures = $152.4 billion Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995 Percentages may not sum to 100 due to rounding. "DSH" refers to disproportionate share hospital payments. "Cash" refers to beneficiaries who receive AFDC or SSI. "Other" beneficiaries include the medically needy, poverty-related expansion groups. and people eligible under Medicaid 1115 waivers. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Page 10 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 2 Medicaid Expenditures, by Group and Type of Service, 1995 Total Acute Care Long-Term Care % of Total % of Total % of Total Acute Care Long-Term Care Beneficiary Group (millions) Spending (millions) Spending (millions) Spending DSH Total $152,423 100.0% $79,439 100.0% $53,996 100.0% $18,988 Elderly $40,087 26.3% $9,674 12.2% $30,414 56.3% Cash Assistance 8,620 5.7 4,313 5.4 4,307 8.0 Other Beneficiaries 31,468 20.6 5,361 6.7 26,107 48.3 Blind and Disabled $51,379 33.7% $29,761 37.5% $21,619 40.0% Cash Assistance 33,254 21.8 22,617 28.5 10,637 19.7 Other Beneficiaries 18,125 11.9 7,144 9.0 10,981 20.3 Adults $16,557 10.9% $16,301 20.5% $256 0.5% Cash Assistance 8,977 5.9 8,877 11.2 100 0.2 Other Beneficiaries 7,580 5.0 7,424 9.3 156 0.3 Children $25,411 16.7% $23,703 29.8% $1,708 3.2% Cash Assistance 13,610 8.9 12,802 16.1 808 1.5 Other Beneficiaries 11,800 7.7 10,901 13.7 900 1.7 DSH $18,988 12.5% - - - - Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Temtories Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to MCOs by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Kaiser Commission on the Future of Medicaid Page 11 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 3 Medicaid Acute Care Expenditures, by Group and Type of Service, 1995 Acute Care Service (millions) Total Acute Care Physician, Outpatient/ Prescription Other Acute Payments to Payments to Beneficiary Group (millions) Inpatient Lab & X-Ray Clinic Drugs Care (1) Medicare (2) MCOs (2) Total $79,439 $26,936 $8,460 $10,723 $8,445 $11,116 $3,855 $9,903 Elderly $9,674 $2,083 $685 $746 $2,453 $1,130 $2,506 $71 Cash Assistance 4,313 1,039 331 372 1,057 430 1,047 37 Other Beneficiaries 5,361 1,045 354 374 1,396 700 1,459 34 Blind and Disabled $29,761 $11,730 $2,485 $4,760 $4,140 $4,312 $1,349 $985 Cash Assistance 22,617 8,634 1,971 3,726 3,136 3,347 1,041 761 Other Beneficiaries 7,144 3,095 514 1,034 1,004 965 308 224 Adults $16,301 $5,902 $2,713 $2,313 $829 $1,903 $0 $2,641 Cash Assistance 8,877 2,782 1,379 1,360 596 1,134 - 1,627 Other Beneficiaries 7,424 3,120 1,334 953 233 769 - 1,014 Children $23,703 $7,221 $2,578 $2,904 $1,023 $3,773 $0 $6,205 Cash Assistance 12,802 2,798 1,177 1,575 529 2,142 1 4,582 Other Beneficiaries 10,901 4,423 1,401 1,329 494 1,631 - 1,623 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) "Other acute care" includes case management, family planning. dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. (2) States do not report payments to Medicare or to managed care organizations by beneficiary group In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Page 12 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 4 Medicaid Long-Term Care Expenditures by Group and Type of Service, 1995 Long-Term Care Service (millions) Total Long-Term Care SNF/ Mental Home Beneficiary Group (millions) ICF-Other ICF/MR Health Health Total $53,996 $30,486 $10,003 $3,076 $10,431 Elderly $30,414 $25,572 $616 $1,107 $3,119 Cash Assistance 4,307 2,183 176 303 1,645 Other Beneficiaries 26,107 23,389 440 804 1,474 Blind and Disabled $21,619 $4,813 $9,321 $881 $6,603 Cash Assistance 10,637 1,948 3,456 693 4,539 Other Beneficiaries 10,981 2,865 5,865 188 2,064 Adults (1) $256 $54 $9 $48 $145 Cash Assistance 100 - - - - Other Beneficiaries 156 - - - - Children (1) $1,708 $47 $57 $1,040 $564 Cash Assistance 808 - - - - Other Beneficiaries 900 - - - - Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territones. Figures may not sum to totals due to rounding. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "DSH" refers to disproportionate share hospital payments. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficianes" include the medically needy. poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) Expenditures for long-term care services are not shown by cash assistance status for adult and child beneficianes because actual spending was only for a small number of individuals and does not necessarily represent the group as a whole. Kaiser Commission on the Future of Medicaid Page 13 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 4 Medicaid Expenditures, by Type of Service, 1995 DSH Inpatient 12.5% 17.7% Home Health 6.8% Physician Services Mental Health 5.6% 2.0% ICF/MR 6.6% Outpatient/Clinic 7.0% Drugs 5.5% SNF/ICF-Other Other Acute Care 20.0% 7.3% Medicare 2.5% MCOs 6.5% Total Expenditures = $152.4 billion Acute Care = 52.1% Long-Term Care = 35.4% DSH = 12.5% Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Percentages may not sum to 100 due to rounding. "DSH" refers to disproportionate share hospital payments. "MCOs" refers to managed care organizations. "Other acute care" includes case management, family planning, dental. EPSDT, vision, other practitioners' care, and all other unspecified acute care services. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. Page 14 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 5 Medicaid Expenditures for Child Beneficiaries, by Type of Service, 1995 Long-Term Care 6.7% Inpatient 28.4% MCOs* 24.4% Physician Services 10.1% Other Acute Care 14.8% Outpatient/Clinic 11.4% Drugs 4.0% Total Expenditures = $25.4 billion Acute Care = 93.3% Long-Term Care = 6.7% Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports Does not include Disproportionate Share Hospital payments. administrative costs. accounting adjustments, or the U.S. Territories. Percentages may not sum to 100 due to rounding. "Other acute care" includes case management, family planning, dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. *Payments to managed care organizations were distributed among adults and children; see Appendix C Kaiser Commission on the Future of Medicaid Page 15 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 6 Medicaid Expenditures for Adult Beneficiaries, by Type of Service, 1995 Long-Term Care 1.5% MCOs* 16.0% Inpatient 35.6% Other Acute Care 11.5% Drugs 5.0% Outpatient/Clinic Physician Services 14.0% 16.4% Total Expenditures = $16.6 billion Acute Care = 98.5% Long-Term Care = 1.5% Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Percentages may not sum to 100 due to rounding. "Other acute care" includes case management, family planning, dental. EPSDT, vision, other practitioners' care, and all other unspecified acute care services. *Payments to managed care organizations were distributed among adults and children; see Appendix C. Page 16 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 7 Medicaid Expenditures for Blind & Disabled Beneficiaries, by Type of Service, 1995 Home Health 12.9% Inpatient 22.8% Mental Health 1.7% ICF/MR 18.1% Physician Services 4.8% Outpatient/Clinic 9.3% SNF/ICF-Other 9.4% Drugs 8.1% Medicare & MCOs* 4.5% Other Acute Care 8.4% Total Expenditures = $51.4 billion Acute Care = 57.9% Long-Term Care = 42.1% Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments. or the U.S. Territories. Percentages may not sum to 100 due to rounding. "Other acute care" includes case management. family planning. dental, EPSDT, vision, other practitioners' care. and all other unspecified acute care services. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. *Payments to Medicare were distributed among the aged, blind, and disabled. A few states enroll blind and disabled beneficiaries in managed care organizations. Payments to MCOs are combined with those to Medicare in this figure, see Appendix C. Kaiser Commission on the Future of Medicaid Page 17 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 8 Medicaid Expenditures for Elderly Beneficiaries, by Type of Service, 1995 Physician Services 1.7% Inpatient Home Health Outpatient/Clinic Mental Health 5.2% 7.8% 1.9% 2.8% Drugs ICF-MR 6.1% 1.5% Other Acute Care 2.8% Medicare & MCOs* 6.4% SNF/ICF 63.8% Total Expenditures = $40.1 billion Acute Care = 24.1% Long-Term Care = 75.9% Source: Urban Institute calculations based on HCFA-2082 and HCFA-64 data. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments, or the U.S. Territories. Percentages may not sum to 100 due to rounding. "Other acute care" includes case management, dental. vision, other practitioners' care, and all other unspecified acute care services. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. *Payments to Medicare were distributed among the aged, blind, and disabled A few states enroll elderly beneficiaries in managed care organizations. Payments to MCOs are combined with those to Medicare in this figure, see Appendix C. Page 18 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 5 Medicaid Expenditures per Beneficiary, by Group and Type of Service, 1995 Total Acute Care Long-Term Spending per Spending per Care Spending Beneficiary Group Beneficiary Beneficiary per Beneficiary Total $3,789 $2,256 $1,533 Elderly $10,308 $2,488 $7,821 Cash Assistance 5,255 2,629 2,626 Other Beneficiaries 13,996 2,384 11,612 Blind and Disabled $8,784 $5,088 $3,696 Cash Assistance 7,361 5,006 2,355 Other Beneficiaries 13,615 5,366 8,249 Adults $2,080 $2,048 $32 Cash Assistance 2,045 2,022 23 Other Beneficiaries 2,123 2,079 44 Children $1,451 $1,353 $97 Cash Assistance 1,481 1,393 88 Other Beneficiaries 1,417 1,309 108 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. States do not report payments to Medicare or to MCOs by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Kaiser Commission on the Future of Medicaid Page 19 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 6 Medicaid Acute Care Expenditures per Beneficiary, by Group and Type of Service, 1995 Acute Care Service Total Acute Physician, Outpatient/ Prescription Other Acute Payments to Payments to Beneficiary Group Care Inpatient Lab & X-Ray Clinic Drugs Care (1) Medicare (2) MCOs (2) Total $2,256 $765 $240 $305 $240 $316 $109 $281 Elderly $2,488 $536 $176 $192 $631 $290 $644 $18 Cash Assistance 2,629 633 202 227 644 262 638 23 Other Beneficiaries 2,384 465 157 166 621 311 649 15 Blind and Disabled $5,088 $2,005 $425 $814 $708 $737 $231 $168 Cash Assistance 5,006 1,911 436 825 694 741 230 169 Other Beneficiaries 5,366 2,325 386 777 754 725 232 168 Adults $2,048 $741 $341 $291 $104 $239 $0 $332 Cash Assistance 2,022 634 314 310 136 258 - 371 Other Beneficiaries 2,079 874 374 267 65 215 - 284 Children $1,353 $412 $147 $166 $58 $215 $0 $354 Cash Assistance 1,393 304 128 171 58 233 - 499 Other Beneficiaries 1,309 531 168 160 59 196 - 195 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiary groups who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) "Other acute care" includes case management, family planning. dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. (2) States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Page 20 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 7 Medicaid Long-Term Care Expenditures per Beneficiary, by Group and Type of Service, 1995 Long-Term Care Service Total Long-Term SNF/ Mental Home Beneficiary Group Care ICF-Other ICF/MR Health Health Total $1,533 $866 $284 $87 $296 Elderty $7,821 $6,576 $158 $285 $802 Cash Assistance 2,626 1,330 107 185 1,003 Other Beneficiaries 11,612 10,403 196 358 656 Blind and Disabled $3,696 $823 $1,594 $151 $1,129 Cash Assistance 2,355 431 765 153 1,005 Other Beneficiaries 8,249 2,152 4,405 141 1,550 Adults (1) $32 $7 $1 $6 $18 Cash Assistance 23 - - - - Other Beneficiaries 44 - - - - Children (1) $97 $3 $3 $59 $32 Cash Assistance 88 - - - - Other Beneficiaries 108 - - - - Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "SNF/ICF-Other" refers to skilled nursing facilities/other intermediate care facilities. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) Expenditures for long-term care services are not shown by cash assistance status for adult and child beneficiaries because actual spending was only for a small number of individuals and does not necessarily represent the group as a whole. Kaiser Commission on the Future of Medicaid Page 21 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 9 Medicaid Expenditures per Beneficiary, by Group, Cash Assistance Status, and Type of Service, 1995 $16,000 Long-Term Care Acute Care $13,996 $14,000 $13,615 $12,000 $10,308 $10,000 $8,784 $8,000 $7,361 $6,000 $5,255 $4,000 $2,045 $2,123 $2,080 $2,000 $1,481 $1,417 $1,451 $0 Cash Other Total Cash Other Total Cash Other Total Cash Other Total Children Adults Blind & Elderly Disabled Source: Urban Institute calculations based on data from HCFA-2082 and HCFA -64 reports. Does not include disproportionate share hospital payments. the U.S. Territories, accounting adjustments, or administrative costs. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. "Cash" refers to individuals who receive AFDC or SSI. "Other" beneficiaries include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Payments to Medicare are included in spending for the elderly, blind, and disabled. Payments to managed care organizations are included in spending for all groups, but most of these payments are for children and adults; see Appendix C. Page 22 Kaiser Commission on the Future of Medicaid State Profiles, 1995 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 STATE PROFILES, 1995 The extent of Medicaid coverage within a state is related to both poverty rates and program eligibility guidelines. Louisiana, whose population is relatively Medicaid's design-joint federal-state funding but poor, provides Medicaid coverage to an above- with states largely responsible for administration- average percentage of all its residents but a below- has led to wide variations among individual average share of those with low-incomes. By con- programs. Many factors influence each program's trast, Connecticut, with a wealthier population than size, scope and spending levels. Among these are other states, provides Medicaid coverage to a the state's demographic characteristics, poverty smaller percentage of its residents, but a larger per- rates, per capita income, cash assistance eligibility centage of low-income residents. thresholds, Medicaid eligibility outreach efforts, provider participation rates and reimbursement State policies on eligibility also differ significantly. levels; and political environment. Some states have expanded coverage for children and pregnant women beyond the federally mandated Beneficiaries floor. Others have more restrictive eligibility levels for AFDC and offer optional coverage to few categories of individuals (Table B-3). These policies, combined While totals varied from state to state, there were with state demographics lead to variations in cover- some patterns in the number and distribution of age by states. Whereas, 51.5 percent of children in Medicaid beneficiaries. Non-disabled children for the District of Columbia were covered by Medicaid example, were the largest group in almost every for example, only 12.8 percent were covered in Colo- state, accounting for nearly half of all beneficiaries rado (Table 11). nationwide. In New Mexico, children made up 60.2 percent of enrollment, in contrast to Oregon's 35.1 percent (Tables 8 and 9). Non-disabled adults gen- Other variables that affect coverage of adults are the erally were the second largest beneficiary group, use of section 1115 waivers and AFDC eligibility lev- averaging just under 23 percent of the national total. els. Hawaii's and Tennessee's Medicaid programs Medicaid programs in Hawaii, Oregon, and Tennes- each covered 13.8 percent of all adults as a result of see have higher shares of non-disabled adults be- their 1115 waivers. Maryland covered only 2.3 per- cause they used section 1115 waivers to extend cent of adults. These factors also influenced the coverage to certain people who typically are not eli- proportion of Medicaid beneficiaries that were cov- gible for Medicaid.1 Aged beneficiaries (65 and ered because they received cash assistance through older) usually represent the smallest eligibility group, AFDC or SSI (Tables 12 through 16). though this varies markedly from state to state. In South Carolina for instance, the elderly accounted Expenditures for 15.5 percent of enrollment, compared with only 5.0 percent in Arizona. As with the number and distribution of beneficiaries, relative expenditure levels vary by state. In Con- The impact of Medicaid on health care coverage necticut and New Hampshire for example, less than varies considerably from state to state. The number 9 percent of total Medicaid expenditures were paid of Medicaid beneficiaries relative to a state's total for children while in Alaska, Arizona, Florida and population ranged from 6.8 percent in Nevada to Utah more than one-quarter of spending was for kids 27.5 percent in Tennessee, averaging 13.4 percent (Tables 17 and 18). DSH payments are particularly nationally (Table 10, Figures 10 and 11). Medicaid, divergent; some states report none (Tennessee, however, played a more significant role for the low- Wyoming) while others reported that 25 percent or income population across all states, providing cover- more of total Medicaid spending was for DSH pay- age to more than half (53.8 percent) of all low- ments (Louisiana, Missouri, and New Hampshire). income people in the United States. In Nevada, Despite these differences, some similarities are seen Medicaid accounted for less than one-third (30.6 in state spending patterns. For instance, almost percent) of all low-income persons. By contrast, in every state spends more money on the aged, blind, Tennessee the number of beneficiaries was greater and disabled, who account for a relatively small than the low-income population (104.4 percent). 2 When Tennessee obtained its 1115 waiver, the Health Care Financing Administration allowed the state to fold DSH payments 1 More information about section 1115 waivers, also called re- into overall program spending. The state stopped reporting DSH search and demonstration waivers, is provided in Appendix C. as a separate line item after the waiver went into effect. Kaiser Commission on the Future of Medicaid Page 25 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 share of total enrollment, than on younger adults and A high federal matching rate does not always trans- children. late into more federal dollars either in total or on a per beneficiary basis. Despite low federal matching Another variable is the share of federal and state rates, New England and Middle Atlantic states re- dollars that go toward Medicaid. The federal gov- ceived the most federal Medicaid funds per benefici- ernment's share of Medicaid expenditures in 1995 ary because they invested more state dollars in their was $86.9 billion, while states' obligations totaled programs compared to other states. Connecticut, almost $64.5 billion (Table 19). The amount of fed- Massachusetts, New Hampshire, New Jersey, and eral dollars each state receives depends on its the District of Columbia-each with only 50 percent choices regarding the size and scope of its Medicaid matching rates-received more federal dollars per program, the use of alternative financing mecha- beneficiary than the national average in 1995 (Table nisms, and the state's matching rate, called the fed- 21, Figure 12). On the other hand, states like Idaho, eral medical assistance percentage, or FMAP.³ Kentucky, Mississippi, New Mexico, and Oklahoma Each state's FMAP is based on per capita income fell below the national average of federal funds de- and ranges from 50 percent to nearly 79 percent spite matching rates exceeding 70 percent. (Table 19). Under this financing arrangement, 12 states and the District of Columbia receive one dollar A look at federal and state shares of Medicaid in federal funds for each dollar they spend; the re- spending per capita and per low-income individual maining 38 states receive more money.4 Mississippi, reveals similar patterns. On a nationwide basis, for example, gets about four dollars in federal reim- Medicaid spent $579 per capita and $2,327 per low- bursement for each dollar it spends. income person (Tables 22 and 23). New England and the Middle Atlantic states spent the most per Average spending per beneficiary depends on fac- capita and per low-income person. Seven states tors like the comprehensiveness of the state's bene- (Connecticut, Massachusetts, Maine, New Hamp- fit package, the composition of the state's beneficiary shire, New Jersey, New York and Rhode Island) and population, and state-determined provider payment the District of Columbia spent more than $3,500 per rates.⁵ Nationally, federal and state Medicaid low-income person, while Oklahoma and New Mex- spending (excluding DSH payments) averaged ico spent less than $1,200. Total federal shares $3,789 per beneficiary (Table 20).⁸ Spending per ranged from $683 in Nevada to over $2,450 in Con- beneficiary was generally lower in East and West necticut, Massachusetts, Rhode Island, and New South Central, South Atlantic, Mountain and Pacific York (Figures 13). State spending was even more regions; near the national average in the East and disparate, ranging from $297 per low-income person West North Central regions; and higher in the New in New Mexico to over $2,450 in Connecticut, Mas- England and Mid Atlantic regions. Spending per sachusetts, and New York (Figure 14). child beneficiary ranged from $2,701 per child in Massachusetts to $740 in Idaho. Spending for other Expenditures by Type of Service groups also showed wide variation across states, especially for the elderly where spending per benefi- Another way to examine Medicaid spending is by ciary ranged $19,965 in Connecticut to $5,565 in Tennessee. major service category: acute care (including pay- ments to MCOs and Medicare), long-term care, and DSH payments (Tables 24 and 25). Spending for acute care varied significantly across states, from a quarter of the total in New Hampshire to more than 3 The FMAP, which is unique for each state and based on relative two-thirds in Alaska, Arizona, New Mexico, and Ten- per capital income, is that portion of Medicaid spending financed nessee. The amount spent for acute care also var- by the federal government. ied considerably for the various beneficiary groups 4 The Balanced Budget Act of 1997 raised the District of Colum- (Tables 26 and 27). bia's FMAP from 50 percent to 70 percent (effective October 1997). Consequently, the District will pay a smaller share of its future Medicaid costs. To receive federal Medicaid matching payments, 5 Because of the large impact of DSH payments in selected states must offer a minimum acute care benefit states, spending is shown with and without these amounts. package to their eligible populations. These services 6 This does not include DSH payments, administrative costs, or include inpatient and outpatient hospital services, accounting adjustments, none of which are spent directly on physician services, rural health care, federally quali- Medicaid beneficiaries. With DSH payments, the average is equal to $4,328. Including accounting adjustments and admin- fied health center services, laboratory and x-ray, istrative costs raises the average to about $4,518 per beneficiary. family planning and EPSDT. States can opt to cover Page 26 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 additional optional acute care services and receive and ranged from $144 in Minnesota to $1,231 in federal reimbursement-including dental, vision Connecticut. care, hospice, clinic services, and case manage- ment.⁷ State spending on such services varied The final category of Medicaid spending is DSH widely, averaging 23.5 percent of all acute care payments, which were originally intended to assist spending (Tables 28 and 29). This range was broad: hospitals serving high volumes of uninsured and Vermont, for example, spent 46.5 percent of its Medicaid patients. Its rapid growth in recent years acute care dollars on optional services, while Mary- has sparked considerable controversy. The distribu- land spent only 11.2 percent. Arizona and Hawaii tion of total DSH payments was highly unequal reported even less spending on optional services, across states in 1995 (Table 46 and Figure 15 and but these states cover some optional services 16). About half of all DSH payments were concen- through payments to MCOs. trated in five states-California, Louisiana, New Jer- sey, New York and Texas. Certain states made dis- Unlike acute care, long-term care spending for the proportionately large DSH payments given the size different beneficiary groups was relatively consistent of their uninsured populations. For instance, New with the elderly, blind, and disabled accounting for Hampshire made DSH payments equal to $2,855 for 96.3% of the total (Tables 37 and 38). There is every uninsured resident of the state. At the other greater variation among states in spending for insti- extreme, states like Arkansas and Montana had ex- tutional long-term care. Nationally, more than 75 tremely limited DSH programs, and Wyoming re- percent of Medicaid long-term care spending paid for ported no DSH spending. The Balanced Budget Act services provided in skilled nursing facilities and in- of 1997 placed limits on aggregate DSH spending in termediate care facilities for the mentally retarded each state, essentially locking the existing variations (Tables 39 and 40). In Oregon, however, institu- in place. tional care accounted for less than half (47.6 per- cent) of long-term care spending with a nearly equal amount (47.4 percent) going toward home health care. To expand access to care and limit spending growth, many states have begun to enroll Medicaid benefici- aries in managed care plans. Payments to managed care organizations (MCOs) totaled $9.9 billion, or 12.5 percent of Medicaid acute care spending (Table 45). Despite rapidly rising enrollment in Medicaid MCOs nationwide, figures varied substantially by state. Indeed, twelve states reported very small or no payments to MCOs in 1995. Some of these states might have used managed care approaches such as primary care case management. If they did not make capitated payments to MCOs, then it would not be reflected in the data. Medicaid also makes premium and cost-sharing payments to Medicare for low-income Medicare beneficiaries who are eligible for both programs. Total payments to Medicare in 1995 were highest in California and Florida, both of which have large eld- erly populations. Payments to Medicare averaged $396 per elderly and disabled person nationwide, 7 In this report, payments to MCOs on behalf of Medicaid benefi- ciaries are treated as mandatory spending. Health Maintenance Organization benefits are likely to include some services consid- ered to be optional in the basic Medicaid benefit package. This will overstate the inclusion of mandatory services in states with very high managed care penetration. Kaiser Commission on the Future of Medicaid Page 27 Beneficiaries Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 8 Medicaid Beneficiaries, by Group, 1995 Beneficiaries (thousands) Blind & Total Children Adults Disabled Elderly United States 35,214 17,516 7,960 5,849 3,889 New England 1,603 732 349 298 223 Connecticut 366 178 86 49 53 Maine 177 81 36 37 22 Massachusetts 725 311 153 161 101 New Hampshire 102 50 23 12 17 Rhode Island 136 61 30 25 20 Vermont 97 51 21 15 10 Middle Atlantic 5,032 2,452 1,026 924 629 New Jersey 777 359 184 144 90 New York 3,024 1,521 622 511 371 Pennsylvania 1,230 573 221 269 167 South Atlantic 6,137 3,282 1,125 1,006 724 Delaware 78 44 16 13 6 District of Columbia 137 73 33 23 8 Florida 1,734 1,038 209 276 211 Georgia 1,138 600 244 190 104 Maryland 413 207 73 86 47 North Carolina 1,076 537 243 144 152 South Carolina 494 237 87 94 77 Virginia 678 364 123 106 85 West Virginia 389 183 96 75 35 East South Central 3,166 1,361 762 727 315 Alabama 537 247 88 131 71 Kentucky 622 277 126 156 63 Mississippi 519 250 77 126 67 Tennessee (1) 1,487 588 472 313 114 West South Central 4,036 2,149 819 559 509 Arkansas 350 152 58 87 53 Louisiana 761 376 143 146 97 Oklahoma 393 200 86 56 51 Texas 2,531 1,421 532 270 308 East North Central 5,235 2,664 1,163 896 512 Illinois 1,550 816 331 277 127 Indiana 557 309 115 67 66 Michigan 1,164 549 306 223 86 Ohio 1,505 781 330 224 169 Wisconsin 459 208 82 105 64 West North Central 2,009 1,013 441 302 253 lowa 304 141 75 50 38 Kansas 252 131 56 39 26 Minnesota 460 234 100 69 57 Missouri 695 348 157 98 93 Nebraska 163 92 27 23 21 North Dakota 61 29 13 9 11 South Dakota 73 38 13 13 9 Mountain 1,598 880 372 224 123 Arizona (1) 494 297 111 62 25 Colorado 293 130 77 49 37 Idaho 115 62 25 18 9 Montana 98 50 22 16 9 Nevada 105 54 23 16 11 New Mexico 283 170 58 37 17 Utah 160 88 44 19 9 Wyoming 51 28 11 6 6 Pacific 6,398 2,983 1,902 914 599 Alaska 68 39 18 7 4 California 4,942 2,322 1,392 742 486 Hawaii (1) 228 98 99 14 17 Oregon (1) 452 159 209 46 38 Washington 708 366 184 105 53 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Terntories Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ. HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 31 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 9 Distribution of Medicaid Beneficiaries, by Group, 1995 Blind & Total Children Adults Disabled Elderly United States 100.0% 49.7% 22.6% 16.6% 11.0% New England 100.0% 45.7% 21.8% 18.6% 13.9% Connecticut 100.0 48.6 23.6 13.3 14.5 Maine 100.0 46.0 20.6 20.7 12.7 Massachusetts 100.0 42.9 21,0 22.1 14.0 New Hampshire 100.0 49.0 22.5 11.9 16.6 Rhode Island 100.0 44.8 22.1 18.6 14.5 Vermont 100.0 52.6 21.9 15.1 10.4 Middle Atlantic 100.0% 48.7% 20.4% 18.4% 12.5% New Jersey 100.0 46.2 23.6 18.5 11.6 New York 100.0 50.3 20.6 16.9 12.3 Pennsylvania 100.0 46.6 18.0 21.9 13.6 South Atlantic 100.0% 53.5% 18.3% 16.4% 11.8% Delaware 100.0 55.8 20.2 16.2 7.8 District of Columbia 100.0 53.5 24.3 16.5 5.7 Florida 100.0 59.9 12.1 15.9 12.2 Georgia 100.0 52.7 21.4 16.7 9.1 Maryland 100.0 50.2 17.8 20.8 11.3 North Carolina 100.0 49.9 22.6 13.4 14.1 South Carolina 100.0 47.9 17.6 19.1 15.5 Virginia 100.0 53.7 18.2 15.6 12.6 West Virginia 100.0 47.1 24.8 19.2 8.9 East South Central 100.0% 43.0% 24.1% 23.0% 10.0% Alabama 100.0 46.0 16.3 24.4 13.3 Kentucky 100.0 44.5 20.2 25.1 10.2 Mississippi 100.0 48.1 14.9 24.2 12.8 Tennessee (1) 100.0 39.5 31.7 21.1 7.7 West South Central 100.0% 53.2% 20.3% 13.9% 12.6% Arkansas 100.0 43.5 16.5 25.0 15.0 Louisiana 100.0 49.4 18.7 19.1 12.7 Oklahoma 100.0 50.8 21.9 14.3 13.0 Texas 100.0 56.1 21.0 10.7 12.2 East North Central 100.0% 50.9% 22.2% 17.1% 9.8% Illinois 100.0 52.6 21.3 17.9 8.2 Indiana 100.0 55.5 20.6 12.1 11.8 Michigan 100.0 47.2 26.3 19.1 7.4 Ohio 100.0 51.9 21.9 14.9 11.2 Wisconsin 100.0 45.4 17.9 22.8 14.0 West North Central 100.0% 50.4% 21.9% 15.0% 12.6% lowa 100.0 46.5 24.7 16.5 12.4 Kansas 100.0 51.9 22.3 15.6 10.2 Minnesota 100.0 50.9 21.6 15.1 12.3 Missouri 100.0 50.1 22.5 14.0 13.4 Nebraska 100.0 56.5 16.6 14.2 12.7 North Dakota 100.0 46.7 21.4 14.2 17.6 South Dakota 100.0 51.8 17.8 18.2 12.2 Mountain 100.0% 55.0% 23.3% 14.0% 7.7% Arizona (1) 100.0 60.1 22.5 12.5 5.0 Colorado 100.0 44.5 26.2 16.9 12.5 Idaho 100.0 54.3 21.5 16.1 8.1 Montana 100.0 51.3 22.9 16.6 9.2 Nevada 100.0 51.4 22.3 15.5 10.8 New Mexico 100.0 60.2 20.6 13.0 6.1 Utah 100.0 55.1 27.4 11.9 5.7 Wyoming 100.0 54.4 21.9 12.1 11.5 Pacific 100.0% 46.6% 29.7% 14.3% 9.4% Alaska 100.0 57.0 26.6 9.8 6.6 California 100.0 47.0 28.2 15.0 9.8 Hawaii (1) 100.0 42.9 43.5 6.0 7.6 Oregon (1) 100.0 35.1 46.3 10.2 8.4 Washington 100.0 51.7 26.0 14.8 7.5 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 32 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 10 Medicaid Beneficiaries and Low-income Persons as a Percentage of State Population, 1995 Total Low-Income Medicaid Total Medicaid Beneficiaries Low-income Persons as a Beneficiaries as a Population Beneficiaries as a % of Population % of State % of Low-income (thousands) (thousands) State Population (thousands) (1) Population (1) Population (1) United States 263,209 35,214 13.4% 65,498 24.9% 53.8% New England 13,194 1,603 12.1% 2,480 18.8% 64.6% Connecticut 3,240 366 11.3 579 17.9 63.2 Maine 1,214 177 14.5 253 20.8 69,9 Massachusetts 6,041 725 12.0 1,134 18.8 63.9 New Hampshire 1,137 102 9.0 183 16.1 55.8 Rhode Island 966 136 14.0 208 21.5 65,3 Vermont 595 97 16.4 123 20.7 78.9 Middle Atlantic 38,209 5,032 13.2% 8,782 23.0% 57.3% New Jersey 7,916 777 9.8 1,372 17.3 56.6 New York 18,273 3,024 16.5 4,791 26.2 63.1 Pennsylvania 12,019 1,230 10.2 2,619 21.8 47.0 South Atlantic 46,880 6,137 13.1% 11,741 25.0% 52.3% Delaware 698 78 11.2 132 18.9 59.3 District of Columbia 583 137 23.5 198 34.0 69.0 Florida 14,313 1,734 12.1 3,895 27.2 44.5 Georgia 7,254 1,138 15.7 1,858 25.6 61.2 Maryland 5,092 413 8.1 970 19.0 42.5 North Carolina 6,926 1,076 15.5 1,707 24.7 63.0 South Carolina 3,705 494 13.3 1,129 30.5 43.8 Virginia 6,506 678 10.4 1,289 19.8 52.6 West Virginia 1,802 389 21.6 562 31.2 69.2 East South Central 16,281 3,166 19.4% 4,804 29.5% 65.9% Alabama 4,352 537 12.3 1,331 30.6 40.4 Kentucky 3,873 622 16.1 1,088 28.1 57.2 Mississippi 2,640 519 19.7 960 36.3 54.1 Tennessee (2) 5,416 1,487 27.5 1,425 26.3 104.4 West South Central 28,900 4,036 14.0% 8,965 31.0% 45.0% Arkansas 2,474 350 14.1 751 30.3 46.6 Louisiana 4,339 761 17.5 1,542 35.6 49.4 Oklahoma 3,219 393 12.2 958 29.8 41.0 Texas 18,868 2,531 13.4 5,714 30.3 44.3 East North Central 43,601 5,235 12.0% 9,291 21.3% 56.4% Illinois 11,821 1,550 13.1 2,659 22.5 58.3 Indiana 5,837 557 9.6 1,244 21.3 44.8 Michigan 9,583 1,164 12.1 2,072 21.6 56.2 Ohio 11,196 1,505 13.4 2,468 22.0 61.0 Wisconsin 5,164 459 8.9 847 16.4 54.2 West North Central 18,108 2,009 11.1% 3,932 21.7% 51.1% lowa 2,857 304 10.6 590 20.7 51.4 Kansas 2,533 252 9.9 635 25.1 39.6 Minnesota 4,562 460 10.1 875 19.2 52.6 Missouri 5,143 695 13.5 1,190 23.1 58.4 Nebraska 1,651 163 9.9 312 18.9 52.4 North Dakota 633 61 9.7 145 22.9 42.3 South Dakota 728 73 10.1 185 25.4 39.8 Mountain 15,815 1,598 10.1% 3,883 24.6% 41.2% Arizona (2) 4,290 494 11.5 1,262 29.4 39.1 Colorado 3,779 293 7.7 631 16.7 46.4 Idaho 1,146 115 10.0 280 24.5 41.0 Montana 859 98 11.4 218 25.4 44.7 Nevada 1,543 105 6.8 342 22.1 30.6 New Mexico 1,747 283 16.2 649 37.1 43.6 Utah 1,965 160 8.2 393 20.0 40.8 Wyoming 484 51 10.6 108 22.4 47.3 Pacific 42,223 6,398 15.2% 11,621 27.5% 55.1% Alaska 611 68 11.1 133 21.7 51.3 California 31,924 4,942 15.5 9,356 29.3 52.8 Hawaii (2) 1,147 228 19.9 275 23.9 83.1 Oregon (2) 3,193 452 14.2 709 22.2 63.8 Washington 5,348 708 13.2 1,149 21.5 61.6 Source: Urban Institute calculations based on data from HCFA-2082 reports and the March 1996 Current Population Survey. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. (1) Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 33 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 10 Medicaid Beneficiaries as a Percentage of State Population, 1995 RI DE DC < 10.0% (11 states) 10.0 - 14.9% (27) 15.0-19.9% (10) 20.0% + (3) Source: Urban Institute calculations based on data from HCFA-2082 reports and the March 1996 Current Population Survey. Does not include the U.S. Territories. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received direcity from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 34 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 11 Medicaid Beneficiaries as a Percentage of Low-income Population, 1995* RI DE DC < 44.9% (16 states) 45 - 59.9 % (20) 60 - 74.9% (12) 75% + (3) Source: Urban Institute calculations based on data from HCFA-2082 reports and the March 1996 Current Population Survey. Does not include the U.S. Territories. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. For certain states with active 1115 waivers (AZ, HI. OR, TN), expenditure and beneficiary data were supplemented with data received direcity from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. *Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. Kaiser Commission on the Future of Medicaid Page 35 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 11 Medicaid Beneficiaries as a Percentage of State Population, by Group, 1995 Children Adults Elderly Beneficiaries Residents Percentage Residents Percentage Residents Percentage (thousands) (1) (thousands) on Medicaid (thousands) on Medicaid (thousands) on Medicaid United States 35,214 70,828 24.7% 160,918 4.9% 31,463 12.4% New England 1,603 3,250 22.5% 8,217 4.3% 1,727 12.9% Connecticut 366 818 21.7 1,956 4.4 466 11.4 Maine 177 288 28.2 762 4.8 164 13.7 Massachusetts 725 1,460 21.3 3,843 4.0 739 13.7 New Hampshire 102 285 17.5 711 3.2 140 12.1 Rhode Island 136 234 25.9 578 5.2 154 12.7 Vermont 97 163 31.3 367 5.8 64 15.7 Middle Atlantic 5,032 9,797 25.0% 23,339 4.4% 5,072 12.4% New Jersey 777 2,018 17.8 4,895 3.8 1,004 9.0 New York 3,024 4,763 31.9 11,177 5.6 2,334 15.9 Pennsylvania 1,230 3,017 19.0 7,267 3.0 1,735 9.7 South Atlantic 6,137 11,761 27.9% 28,989 3.9% 6,129 11.8% Delaware 78 164 26.6 454 3.5 80 7.6 District of Columbia 137 142 51.5 376 8.8 64 12.1 Florida 1,734 3,554 29.2 8,408 2.5 2,351 9.0 Georgia 1,138 1,991 30.1 4,505 5.4 757 13.7 Maryland 413 1,322 15.7 3,166 2.3 604 7.7 North Carolina 1,076 1,574 34.1 4,454 5.5 898 17.0 South Carolina 494 1,013 23.3 2,290 3.8 401 19.1 Virginia 678 1,609 22.6 4,211 2.9 686 12.4 West Virginia 389 392 46.7 1,123 8.6 287 12.1 East South Central 3,166 4,400 30.9% 9,931 7.7% 1,950 16.2% Alabama 537 1,200 20.6 2,564 3.4 588 12.1 Kentucky 622 1,019 27.2 2,360 5.3 494 12.8 Mississippi 519 729 34.2 1,592 4.9 318 20.9 Tennessee (2) 1,487 1,451 40.5 3,415 13.8 549 20.8 West South Central 4,036 8,359 25.7% 17,574 4.7% 2,967 17.2% Arkansas 350 643 23.7 1,512 3.8 320 16.5 Louisiana 761 1,229 30.6 2,661 5.4 449 21.6 Oklahoma 393 849 23.5 1,955 4.4 415 12.4 Texas 2,531 5,637 25.2 11,447 4.7 1,784 17.3 East North Central 5,235 11,996 22.2% 26,396 4.4% 5,210 9.8% Illinois 1,550 3,218 25.4 7,220 4.6 1,384 9.2 Indiana 557 1,610 19.2 3,498 3.3 729 9.0 Michigan 1,164 2,655 20.7 5,748 5.3 1,179 7.3 Ohio 1,505 3,065 25.5 6,741 4.9 1,389 12.2 Wisconsin 459 1,448 14.4 3,189 2.6 527 12.1 West North Central 2,009 4,882 20.7% 10,978 4.0% 2,247 11.3% lowa 304 800 17.6 1,666 4.5 390 9.6 Kansas 252 699 18.7 1,529 3.7 305 8.4 Minnesota 460 1,272 18.4 2,810 3.5 480 11.8 Missouri 695 1,231 28.3 3,201 4.9 711 13.1 Nebraska 163 480 19.2 984 2.8 187 11.1 North Dakota 61 180 15.9 371 3.5 82 13.1 South Dakota 73 220 17.2 416 3.1 91 9.8 Mountain 1,598 4,574 19.2% 9,550 3.9% 1,691 7.3% Arizona (2) 494 1,224 24.2 2,540 4.4 527 4.7 Colorado 293 1,020 12.8 2,450 3.1 309 11.8 Idaho 115 325 19.2 692 3.6 129 7.2 Montana 98 224 22.3 514 4.4 121 7.4 Nevada 105 399 13.5 958 2.4 186 6.1 New Mexico 283 556 30.6 1,003 5.8 188 9.3 Utah 160 687 12.9 1,090 4.0 188 4.9 Wyoming 51 139 20.1 303 3.7 42 14.0 Pacific 6,398 11,810 25.3% 25,944 7.3% 4,469 13.4% Alaska 68 196 19.8 391 4.6 24 18.7 California 4,942 9,101 25.5 19,436 7.2 3,387 14.4 Hawaii (2) 228 280 34.9 722 13.8 145 12.0 Oregon (2) 452 851 18.6 1,980 10.6 362 10.4 Washington 708 1,381 26.5 3,415 5.4 552 9.6 Source: Urban Institute calculations based on data from HCFA-2082 reports and the March 1996 Current Population Survey. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. (1) Includes blind and disabled beneficiaries (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 36 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 12 Medicaid Beneficiaries, by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance % of Total % of Total % of Total Beneficiaries Beneficiaries Beneficiaries (thousands) in the State (thousands) in the State (thousands) in the State United States 35,214 100.0% 19,737 56.0% 15,477 44.0% New England 1,603 100.0% 943 58.8% 660 41.2% Connecticut (1) 366 100.0 218 59.7 147 40.3 Maine 177 100.0 89 50.6 87 49.4 Massachusetts 725 100.0 434 59.9 291 40.1 New Hampshire (1) 102 100.0 66 64.5 36 35.5 Rhode Island 136 100.0 92 67.9 43 32.1 Vermont 97 100.0 43 44.1 54 55.9 Middle Atlantic 5,032 100.0% 3,157 62.7% 1,875 37.3% New Jersey 777 100.0 484 62.3 293 37.7 New York 3,024 100.0 2,030 67.1 994 32.9 Pennsylvania 1,230 100.0 642 52.2 588 47.8 South Atlantic 6,137 100.0% 3,347 54.5% 2,790 45.5% Delaware 78 100.0 41 52.4 37 47.6 District of Columbia 137 100.0 112 82.2 24 17.8 Florida 1,734 100.0 1,008 58.1 726 41.9 Georgia 1,138 100.0 600 52.7 538 47.3 Maryland 413 100.0 233 56.4 180 43.6 North Carolina (1) 1,076 100.0 522 48.5 554 51.5 South Carolina 494 100.0 257 52.0 237 48.0 Virginia 678 100.0 351 51.7 327 48.3 West Virginia 389 100.0 223 57.5 165 42.5 East South Central 3,166 100.0% 1,650 52.1% 1,516 47.9% Alabama 537 100.0 293 54.4 245 45.6 Kentucky 622 100.0 366 58.9 256 41.1 Mississippi 519 100.0 323 62.3 196 37.7 Tennessee (2) 1,487 100.0 668 44.9 820 55.1 West South Central 4,036 100.0% 2,086 51.7% 1,949 48.3% Arkansas 350 100.0 184 52.7 165 47.3 Louisiana 761 100.0 440 57.8 321 42.2 Oklahoma 393 100.0 230 58.4 164 41.6 Texas 2,531 100.0 1,232 48.7 1,299 51.3 East North Central 5,235 100.0% 3,040 58.1% 2,196 41.9% Illinois 1,550 100.0 891 57.5 659 42.5 Indiana 557 100.0 310 55.7 247 44.3 Michigan 1,164 100.0 716 61.5 448 38.5 Ohio (1) 1,505 100.0 868 57.7 637 42.3 Wisconsin 459 100.0 255 55.5 204 44.5 West North Central 2,009 100.0% 985 49.0% 1,024 51.0% lowa 304 100.0 159 52.5 144 47.5 Kansas 252 100.0 122 48.3 130 51.7 Minnesota 460 100.0 232 50.5 228 49.5 Missouri 695 100.0 346 49.8 349 50.2 Nebraska 163 100.0 65 39.9 98 60.1 North Dakota 61 100.0 27 43.7 34 56.3 South Dakota 73 100.0 34 45.9 40 54.1 Mountain 1,598 100.0% 811 50.7% 788 49.3% Arizona (2) 494 100.0 264 53.4 230 46.6 Colorado 293 100.0 158 54.0 135 46.0 Idaho 115 100.0 40 34.5 75 65.5 Montana 98 100.0 53 54.2 45 45.8 Nevada 105 100.0 47 44.7 58 55.3 New Mexico 283 100.0 169 59.6 114 40.4 Utah 160 100.0 58 36.4 102 63.6 Wyoming 51 100.0 23 44.2 29 55.8 Pacific 6,398 100.0% 3,718 58.1% 2,680 41.9% Alaska 68 100.0 44 64.6 24 35.4 California 4,942 100.0 2,995 60.6 1,947 39.4 Hawaii (1.2) 228 100.0 104 45.7 124 54.3 Oregon (2) 452 100.0 172 38.0 280 62.0 Washington 708 100.0 403 57.0 305 43.0 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 37 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 13 Medicaid Child Beneficiaries, by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance % of Child % of Child % of Child Beneficiaries Beneficiaries Beneficiaries (thousands) in the State (thousands) in the State (thousands) in the State United States 17,516 100.0% 9,189 52.5% 8,327 47.5% New England 732 100.0% 444 60.7% 288 39.3% Connecticut 178 100.0 120 67.6 58 32.4 Maine 81 100.0 36 44.4 45 55.6 Massachusetts 311 100.0 187 60.1 124 39.9 New Hampshire 50 100.0 39 77.3 11 22.7 Rhode Island 61 100.0 45 73.5 16 26.5 Vermont 51 100.0 18 35,0 33 65.0 Middle Atlantic 2,452 100.0% 1,510 61.6% 942 38.4% New Jersey 359 100.0 217 60.3 142 39.7 New York 1,521 100.0 1,016 66.8 505 33.2 Pennsylvania 573 100.0 278 48.5 295 51.5 South Atlantic 3,282 100.0% 1,635 49.8% 1,647 50.2% Delaware 44 100.0 20 46.0 24 54.0 District of Columbia 73 100.0 62 84.6 11 15.4 Florida 1,038 100.0 548 52.7 491 47.3 Georgia 600 100.0 269 44.8 331 55.2 Maryland 207 100.0 109 52.5 98 47.5 North Carolina 537 100.0 278 51.8 259 48.2 South Carolina 237 100.0 104 44.0 133 56.0 Virginia 364 100.0 152 41.8 212 58.2 West Virginia 183 100.0 94 51.1 89 48.9 East South Central 1,361 100.0% 581 42.7% 781 57.3% Alabama 247 100.0 87 35.1 160 64.9 Kentucky 277 100.0 131 47.2 146 52.8 Mississippi 250 100.0 121 48.5 129 51.5 Tennessee (1) 588 100.0 242 41.2 346 58.8 West South Central 2,149 100.0% 922 42.9% 1,227 57.1% Arkansas 152 100.0 63 41.5 89 58.5 Louisiana 376 100.0 188 49.9 188 50.1 Oklahoma 200 100.0 111 55.8 88 44.2 Texas 1,421 100.0 559 39.4 861 60.6 East North Central 2,664 100.0% 1,549 58.2% 1,115 41.8% Illinois 816 100.0 480 58.9 336 41.1 Indiana 309 100.0 169 54.7 140 45.3 Michigan 549 100.0 338 61.4 212 38.6 Ohio 781 100.0 476 60.9 306 39.1 Wisconsin 208 100.0 86 41.5 122 58.5 West North Central 1,013 100.0% 477 47.1% 536 52.9% lowa 141 100.0 71 50.2 70 49.8 Kansas 131 100.0 64 48.9 67 51.1 Minnesota 234 100.0 122 52.0 112 48.0 Missouri 348 100.0 168 48.4 180 51.6 Nebraska 92 100.0 28 30.4 64 69.6 North Dakota 29 100.0 10 36.0 18 64.0 South Dakota 38 100.0 14 36.0 24 64.0 Mountain 880 100.0% 403 45.8% 477 54.2% Arizona (1) 297 100.0 135 45.7 161 54.3 Colorado 130 100.0 70 53.7 60 46.3 Idaho 62 100.0 19 30.9 43 69.1 Montana 50 100.0 25 50.7 25 49.3 Nevada 54 100.0 27 49.6 27 50.4 New Mexico 170 100.0 87 50.9 84 49.1 Utah 88 100.0 28 32.1 60 67.9 Wyoming 28 100.0 11 40.8 17 59.2 Pacific 2,983 100.0% 1,668 55.9% 1,315 44.1% Alaska 39 100.0 26 66.9 13 33.1 California 2,322 100.0 1,295 55.8 1,027 44.2 Hawaii (1) 98 100.0 61 62.6 37 37.4 Oregon (1) 159 100.0 95 59.9 64 40.1 Washington 366 100.0 191 52.1 175 47.9 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. Child beneficiaries are non-disabled individuals under 18. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy. poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 38 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 14 Medicaid Adult Beneficiaries, by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance % of Adult % of Adult % of Adult Beneficiaries Beneficiaries Beneficiaries (thousands) in the State (thousands) in the State (thousands) in the State United States 7,960 100.0% 4,389 55.1% 3,571 44.9% New England 349 100.0% 239 68.3% 111 31.7% Connecticut 86 100.0 61 71.1 25 28.9 Maine 36 100.0 22 60.3 14 39.7 Massachusetts 153 100.0 104 68.1 49 31.9 New Hampshire 23 100.0 17 76.0 6 24.0 Rhode Island 30 100.0 23 75.3 7 24.7 Vermont 21 100.0 11 52.8 10 47.2 Middle Atlantic 1,026 100.0% 680 66.3% 346 33.7% New Jersey 184 100.0 114 62.1 70 37.9 New York 622 100.0 438 70.5 183 29.5 Pennsylvania 221 100.0 127 57.7 93 42.3 South Atlantic 1,125 100.0% 661 58.7% 464 41.3% Delaware 16 100.0 9 56.2 7 43.8 District of Columbia 33 100.0 29 87.1 4 12.9 Florida 209 100.0 136 64.9 74 35.1 Georgia 244 100.0 124 50.9 120 49.1 Maryland 73 100.0 47 64.2 26 35.8 North Carolina 243 100.0 147 60.5 96 39.5 South Carolina 87 100.0 38 43.9 49 56.1 Virginia 123 100.0 73 59.4 50 40.6 West Virginia 96 100.0 57 59.4 39 40.6 East South Central 762 100.0% 276 36.2% 487 63.8% Alabama 88 100.0 41 46.3 47 53.7 Kentucky 126 100.0 65 51.7 61 48.3 Mississippi 77 100.0 53 69.1 24 30.9 Tennessee (1) 472 100.0 117 24.8 355 75.2 West South Central 819 100.0% 402 49.1% 417 50.9% Arkansas 58 100.0 22 37.4 36 62.6 Louisiana 143 100.0 76 53.0 67 47.0 Oklahoma 86 100.0 44 51.2 42 48.8 Texas 532 100.0 261 49.0 272 51.0 East North Central 1,163 100.0% 764 65.7% 399 34.3% Illinois 331 100.0 202 61.1 129 38.9 Indiana 115 100.0 89 77.2 26 22.8 Michigan 306 100.0 184 60.2 122 39.8 Ohio 330 100.0 236 71.6 94 28.4 Wisconsin 82 100.0 53 65.2 29. 34.8 West North Central 441 100.0% 244 55.5% 196 44.5% lowa 75 100.0 42 55.8 33 44.2 Kansas 56 100.0 33 59.0 23 41.0 Minnesota 100 100.0 54 54.3 45 45.7 Missouri 157 100.0 89 56.5 68 43.5 Nebraska 27 100.0 14 52.3 13 47.7 North Dakota 13 100.0 6 48.3 7 51.7 South Dakota 13 100.0 6 48.4 7 51.6 Mountain 372 100.0% 193 51.9% 179 48.1% Arizona (1) 111 100.0 61 55.3 50 44.7 Colorado 77 100.0 35 45.4 42 54.6 Idaho 25 100.0 9 38.2 15 61.8 Montana 22 100.0 12 54.0 10 46.0 Nevada 23 100.0 13 57.0 10 43.0 New Mexico 58 100.0 40 68.6 18 31.4 Utah 44 100.0 16 37.5 27 62.5 Wyoming 11 100.0 5 46.5 6 53.5 Pacific 1,902 100.0% 931 48.9% 972 51.1% Alaska 18 100.0 12 66.9 6 33.1 California 1,392 100.0 738 53.0 654 47.0 Hawaii (1) 99 100.0 32 32.4 67 67.6 Oregon (1) 209 100.0 42 20.2 167 79.8 Washington 184 100.0 106 57.9 78 42.1 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Terntones Figures may not sum to totals due to rounding. Adult beneficiaries are non-disabled individuals between 19 and 64. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 39 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 15 Medicaid Blind and Disabled Beneficiaries by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance % of Blind % of Blind % of Blind and Disabled and Disabled and Disabled Beneficiaries Beneficiaries Beneficiaries (thousands) in the State (thousands) in the State (thousands) in the State United States 5,849 100.0% 4,518 77.2% 1,331 22.8% New England 298 100.0% 206 69.2% 92 30.8% Connecticut (1) 49 100.0 27 55.8 22 44.2 Maine 37 100.0 25 69.1 11 30.9 Massachusetts 161 100.0 116 72.6 44 27.4 New Hampshire (1) 12 100.0 7 55.8 5 44.2 Rhode Island 25 100.0 20 77.7 6 22.3 Vermont 15 100.0 11 73.1 4 26.9 Middle Atlantic 924 100.0% 693 75.0% 231 25.0% New Jersey 144 100.0 118 81.7 26 18.3 New York 511 100.0 400 78.3 111 21.7 Pennsylvania 269 100.0 175 65.2 94 34.8 South Atlantic 1,006 100.0% 750 74.5% 256 25.5% Delaware 13 100.0 10 77.0 3 23.0 District of Columbia 23 100.0 18 79.1 5 20.9 Florida 276 100.0 228 82.6 48 17.4 Georgia 190 100.0 161 84.5 29 15.5 Maryland 86 100.0 59 68.5 27 31.5 North Carolina (1) 144 100.0 58 40.4 86 59.6 South Carolina 94 100.0 75 79.2 20 20.8 Virginia 106 100.0 86 81.0 20 19.0 West Virginia 75 100.0 56 75.2 19 24.8 East South Central 727 100.0% 636 87.5% 91 12.5% Alabama 131 100.0 126 95.6 6 4.4 Kentucky 156 100.0 142 90.8 14 9.2 Mississippi 126 100.0 113 89.9 13 10.1 Tennessee (2) 313 100.0 256 81.6 58 18.4 West South Central 559 100.0% 489 87.4% 71 12.6% Arkansas 87 100.0 77 88.4 10 11.6 Louisiana 146 100.0 125 85.8 21 14.2 Oklahoma 56 100.0 47 83.3 9 16.7 Texas 270 100.0 240 88.7 30 11.3 East North Central 896 100.0% 610 68.1% 286 31.9% Illinois 277 100.0 182 65.8 95 34.2 Indiana 67 100.0 37 55.4 30 44.6 Michigan 223 100.0 170 76.4 53 23.6 Ohio (1) 224 100.0 125 55.8 99 44.2 Wisconsin 105 100.0 95 90.9 9 9.1 West North Central 302 100.0% 201 66.6% 101 33.4% lowa 50 100.0 38 75.4 12 24.6 Kansas 39 100.0 23 58.9 16 41.1 Minnesota 69 100.0 44 63.0 26 37.0 Missouri 98 100.0 62 63.6 36 36.4 Nebraska 23 100.0 17 72.7 6 27.3 North Dakota 9 100.0 6 71.7 2 28.3 South Dakota 13 100.0 11 82.5 2 17.5 Mountain 224 100.0% 157 70.2% 67 29.8% Arizona (2) 62 100.0 56 90.7 6 9.3 Colorado 49 100.0 29 58.1 21 41.9 Idaho 18 100.0 9 47.2 10 52.8 Montana 16 100.0 13 80.8 3 19.2 Nevada 16 100.0 3 15.9 14 84.1 New Mexico 37 100.0 33 89.1 4 10.9 Utah 19 100.0 11 56.6 8 43.4 Wyoming 6 100.0 5 74.4 2 25.6 Pacific 914 100.0% 776 84.9% 138 15.1% Alaska 7 100.0 5 69.3 2 30.7 California 742 100.0 655 88.3 87 11.7 Hawaii (1.2) 14 100.0 8 55.8 6 44.2 Oregon (2) 46 100.0 22 48.2 24 51.8 Washington 105 100.0 86 82.1 19 17.9 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories Figures may not sum to totals due to rounding. The blind and disabled beneficiary group includes individuals who, regardless of age, qualify for Medicaid because of disability. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy. poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ. HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 40 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 16 Medicaid Elderly Beneficiaries, by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance % of Elderly % of Elderly % of Elderly Beneficiaries Beneficiaries Beneficiaries (thousands) in the State (thousands) in the State (thousands) in the State United States 3,889 100.0% 1,640 42.2% 2,248 57.8% New England 223 100.0% 54 24.2% 169 75.8% Connecticut (1) 53 100.0 10 18.2 43 81.8 Maine 22 100.0 6 26.8 16 73.2 Massachusetts 101 100.0 27 26.8 74 73.2 New Hampshire (1) 17 100.0 3 17.7 14 82.3 Rhode Island 20 100.0 5 26.6 14 73.4 Vermont 10 100.0 3 29.8 7 70.2 Middle Atlantic 629 100.0% 274 43.5% 356 56.5% New Jersey 90 100.0 35 39.3 55 60.7 New York 371 100.0 176 47.4 195 52.6 Pennsylvania 167 100.0 62 36.9 106 63.1 South Atlantic 724 100.0% 302 41.7% 422 58.3% Delaware 6 100.0 2 38.0 4 62.0 District of Columbia 8 100.0 4 46.7 4 53.3 Florida 211 100.0 97 46.0 114 54.0 Georgia 104 100.0 46 44.4 58 55.6 Maryland 47 100.0 18 39.1 28 60.9 North Carolina (1) 152 100.0 39 25.3 114 74.7 South Carolina 77 100.0 40 52.5 36 47.5 Virginia 85 100.0 40 46.6 46 53.4 West Virginia 35 100.0 16 47.2 18 52.8 East South Central 315 100.0% 157 49.7% 159 50.3% Alabama 71 100.0 40 55.6 32 44.4 Kentucky 63 100.0 29 45.4 34 54.6 Mississippi 67 100.0 36 53.7 31 46.3 Tennessee (2) 114 100.0 53 46.1 62 53.9 West South Central 509 100.0% 274 53.8% 235 46.2% Arkansas 53 100.0 22 42.7 30 57.3 Louisiana 97 100.0 52 53.7 45 46.3 Oklahoma 51 100.0 27 53.3 24 46.7 Texas 308 100.0 172 55.8 136 44.2 East North Central 512 100.0% 116 22.7% 396 77.3% Illinois 127 100.0 27 21.1 100 78.9 Indiana 66 100.0 15 22.8 51 77.2 Michigan 86 100.0 24 28.0 62 72.0 Ohio (1) 169 100.0 31 18.2 138 81.8 Wisconsin 64 100.0 20 30.7 44 69.3 West North Central 253 100.0% 62 24.6% 191 75.4% lowa 38 100.0 9 23.6 29 76.4 Kansas 26 100.0 1 5.5 24 94.5 Minnesota 57 100.0 13 22.3 44 77.7 Missouri 93 100.0 27 28.8 66 71.2 Nebraska 21 100.0 6 29.4 15 70.6 North Dakota 11 100.0 4 36.0 7 64.0 South Dakota 9 100.0 3 29.3 6 70.7 Mountain 123 100.0% 58 46.8% 66 53.2% Arizona (2) 25 100.0 11 44.7 14 55.3 Colorado 37 100.0 25 67.8 12 32.2 Idaho 9 100.0 2 23.6 7 76.4 Montana 9 100.0 2 25.6 7 74.4 Nevada 11 100.0 4 37.3 7 62.7 New Mexico 17 100.0 9 51.6 8 48.4 Utah 9 100.0 3 30.1 6 69.9 Wyoming 6 100.0 1 23.6 5 76.4 Pacific 599 100.0% 344 57.4% 255 42.6% Alaska 4 100.0 1 27.8 3 72.2 California 486 100.0 307 63.2 179 36.8 Hawaii (1,2) 17 100.0 3 17.7 14 82.3 Oregon (2) 38 100.0 12 31.9 26 68.1 Washington 53 100.0 20 37.6 33 62.4 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. Elderly beneficiaries are people aged 65 and over. The elderly most likely include some disabled individuals who have spent down their assets to become Medicaid eligible and were not onginally considered disabled. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categonze these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 41 Expenditures Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 17 Medicaid Expenditures, by Group, 1995 Expenditures (millions) Blind & Total Children Adults Disabled Elderly DSH United States $152,423 $25,411 $16,557 $51,379 $40,087 $18,988 New England $11,571 $1,425 $802 $3,978 $3,603 $1,763 Connecticut 2,838 252 178 901 1,057 450 Maine 949 110 71 308 295 165 Massachusetts 5,600 840 414 2,098 1,639 610 New Hampshire 848 74 42 176 228 329 Rhode Island 999 100 67 368 292 171 Vermont 336 49 30 128 91 37 Middle Atlantic $35,853 $5,055 $2,730 $12,378 $10,695 $4,995 New Jersey 5,391 501 518 1,802 1,283 1,287 New York 23,525 3,407 1,761 8,478 6,962 2,917 Pennsylvania 6,937 1,146 451 2,098 2,450 792 South Atlantic $22,501 $4,562 $2,587 $7,635 $5,716 $2,001 Delaware 334 65 36 145 81 7 District of Columbia 793 140 74 343 185 50 Florida 6,134 1,630 506 1,909 1,755 334 Georgia 3,581 644 616 1,263 649 410 Maryland 2,465 545 240 944 575 160 North Carolina 3,891 688 582 1,142 1,050 429 South Carolina 2,016 279 169 684 445 440 Virginia 2,058 363 194 704 653 145 West Virginia 1,227 208 171 501 322 25 East South Central $9,016 $1,400 $1,442 $3,324 $2,029 $820 Alabama 1,954 223 185 630 498 417 Kentucky 2,155 292 276 871 495 220 Mississippi 1,524 246 139 556 400 183 Tennessee (1) 3,383 638 842 1,267 636 0 West South Central $15,150 $2,543 $1,805 $4,377 $3,625 $2,800 Arkansas 1,205 194 81 547 381 3 Louisiana 4,117 516 346 1,241 749 1,265 Oklahoma 1,130 246 112 400 353 18 Texas 8,698 1,587 1,267 2,188 2,143 1,513 East North Central $22,188 $3,987 $2,110 $8,172 $6,029 $1,891 Illinois 5,986 1,170 629 2,643 1,131 413 Indiana 2,529 408 204 762 756 398 Michigan 5,114 983 623 1,939 1,131 438 Ohio 6,143 970 504 1,955 2,083 630 Wisconsin 2,416 454 150 873 927 12 West North Central $8,894 $1,422 $739 $3,043 $2,848 $843 lowa 1,179 237 136 473 329 5 Kansas 945 137 95 372 267 74 Minnesota 2,749 507 240 1,011 967 24 Missouri 2,765 343 182 701 810 729 Nebraska 640 124 43 226 238 9 North Dakota 300 33 20 118 128 1 South Dakota 316 41 23 142 109 1 Mountain $5,761 $1,238 $797 $1,954 $1,206 $565 Arizona (1) 1,601 466 260 477 275 122 Colorado 1,525 220 168 447 335 355 Idaho 338 46 41 156 91 4 Montana 360 45 32 144 138 <1 Nevada 464 99 56 151 84 74 New Mexico 745 185 105 313 135 7 Utah 555 147 110 197 98 3 Wyoming 172 29 24 67 51 0 Pacific $21,489 $3,779 $3,545 $6,518 $4,337 $3,311 Alaska 303 89 57 87 52 18 California 16,188 2,799 2,401 4,879 3,195 2,915 Hawaii (1) 730 160 296 111 162 1 Oregon (1) 1,438 261 360 469 321 28 Washington 2,830 470 432 973 607 348 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) For certain states with active 1115 waivers (AZ. HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 45 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 18 Distribution of Medicaid Expenditures, by Group, 1995 Blind & Total Children Adults Disabled Elderly DSH United States 100.0% 16.7% 10.9% 33.7% 26.3% 12.5% New England 100.0% 12.3% 6.9% 34.4% 31.1% 15.2% Connecticut 100.0 8.9 6.3 31.8 37.2 15.9 Maine 100.0 11.6 7.4 32.4 31.1 17.4 Massachusetts 100.0 15.0 7.4 37.5 29.3 10.9 New Hampshire 100.0 8.8 4.9 20.7 26.9 38.7 Rhode Island 100.0 10.0 6.8 36.8 29.3 17.2 Vermont 100.0 14.6 9.0 38.1 27.2 11.1 Middle Atlantic 100.0% 14.1% 7.6% 34.5% 29.8% 13.9% New Jersey 100.0 9.3 9.6 33.4 23.8 23.9 New York 100.0 14.5 7.5 36.0 29.6 12.4 Pennsylvania 100.0 16.5 6.5 30.2 35.3 11.4 South Atlantic 100.0% 20.3% 11.5% 33.9% 25.4% 8.9% Delaware 100.0 19.4 10.7 43.5 24.3 2.1 District of Columbia 100.0 17.7 9.3 43.3 23.3 6.3 Florida 100.0 26.6 8.2 31.1 28.6 5.4 Georgia 100.0 18.0 17.2 35.3 18.1 11.4 Maryland 100.0 22.1 9.8 38.3 23.3 6.5 North Carolina 100.0 17.7 14.9 29.3 27.0 11.0 South Carolina 100.0 13.8 8.4 33.9 22.1 21.8 Virginia 100.0 17.6 9.4 34.2 31.7 7.1 West Virginia 100.0 17.0 13.9 40.8 26.2 2.0 East South Central 100.0% 15.5% 16.0% 36.9% 22.5% 9.1% Alabama 100.0 11.4 9.5 32.3 25.5 21.4 Kentucky 100.0 13.6 12.8 40.4 23.0 10.2 Mississippi 100.0 16.1 9.1 36.5 26.3 12.0 Tennessee (1) 100.0 18.9 24.9 37.4 18.8 0.0 West South Central 100.0% 16.8% 11.9% 28.9% 23.9% 18.5% Arkansas 100.0 16.1 6.7 45.4 31.6 0.3 Louisiana 100.0 12.5 8.4 30.1 18.2 30.7 Oklahoma 100.0 21.8 9.9 35.4 31.3 1.6 Texas 100.0 18.2 14.6 25.2 24.6 17.4 East North Central 100.0% 18.0% 9.5% 36.8% 27.2% 8.5% Illinois 100.0 19.6 10.5 44.1 18.9 6.9 Indiana 100.0 16.2 8.1 30.1 29.9 15.8 Michigan 100.0 19.2 12.2 37.9 22.1 8.6 Ohio 100.0 15.8 8.2 31.8 33.9 10.3 Wisconsin 100.0 18.8 6.2 36.2 38.4 0.5 West North Central 100.0% 16.0% 8.3% 34.2% 32.0% 9.5% lowa 100.0 20.1 11.5 40.1 27.9 0.4 Kansas 100.0 14.5 10.0 39.4 28.3 7.8 Minnesota 100.0 18.4 8.7 36.8 35.2 0.9 Missouri 100.0 12.4 6.6 25.3 29.3 26.4 Nebraska 100.0 19.3 6.8 35.4 37.1 1.4 North Dakota 100.0 11.0 6.7 39.2 42.6 0.4 South Dakota 100.0 12.8 7.2 45.1 34.5 0.3 Mountain 100.0% 21.5% 13.8% 33.9% 20.9% 9.8% Arizona (1) 100.0 29.1 16.3 29.8 17.2 7.6 Colorado 100.0 14.4 11.0 29.3 22.0 23.3 Idaho 100.0 13.7 12.1 46.2 26.8 1.2 Montana 100.0 12.6 8.8 40.1 38.4 0.1 Nevada 100.0 21.4 12.1 32.6 18.0 15.9 New Mexico 100.0 24.9 14.1 42.1 18.1 0.9 Utah 100.0 26.4 19.8 35.6 17.6 0.6 Wyoming 100.0 17.1 14.1 38.9 29.8 0.0 Pacific 100.0% 17.6% 16.5% 30.3% 20.2% 15.4% Alaska 100.0 29.4 18.7 28.6 17.1 6.1 California 100.0 17.3 14.8 30.1 19.7 18.0 Hawaii (1) 100.0 21.9 40.5 15.2 22.3 0.1 Oregon (1) 100.0 18.1 25.0 32.6 22.3 2.0 Washington 100.0 16.6 15.3 34.4 21.5 12.3 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 46 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 19 Federal and State Shares of Medicaid Expenditures, 1995 Total Federal State Expenditures FMAP Share Share (millions) 1995 (1) (millions) (millions) United States $152,423 57.0% $86,956 $65,467 New England $11,571 51.6% $5,970 $5,601 Connecticut 2,838 50.0 1,419 1,419 Maine 949 62.0 588 361 Massachusetts 5,600 50.0 2,800 2,800 New Hampshire 848 50.0 424 424 Rhode Island 999 53.9 538 461 Vermont 336 59.6 200 136 Middle Atlantic $35,853 50.9% $18,246 $17,607 New Jersey 5,391 50.0 2,696 2,696 New York 23,525 50.0 11,762 11,762 Pennsylvania 6,937 54.6 3,788 3,149 South Atlantic $22,501 59.2% $13,320 $9,181 Delaware 334 50.0 167 167 District of Columbia 793 50.0 396 396 Florida 6,134 54.8 3,360 2,774 Georgia 3,581 62.5 2,237 1,344 Maryland 2,465 50.0 1,233 1,233 North Carolina 3,891 65.1 2,535 1,356 South Carolina 2,016 71.1 1,433 583 Virginia 2,058 50.0 1,029 1,029 West Virginia 1,227 75.7 929 298 East South Central $9,016 70.9% $6,393 $2,623 Alabama 1,954 71.2 1,392 562 Kentucky 2,155 70.9 1,528 627 Mississippi 1,524 78.9 1,202 322 Tennessee 3,383 67.2 2,272 1,111 West South Central $15,150 68.0% $10,301 $4,850 Arkansas 1,205 74.5 898 308 Louisiana 4,117 73.5 3,025 1,091 Oklahoma 1,130 70.4 795 335 Texas 8,698 64.2 5,583 3,116 East North Central $22,188 57.1% $12,679 $9,509 Illinois 5,986 50.0 2,993 2,993 Indiana 2,529 63.5 1,606 923 Michigan 5,114 56.4 2,883 2,231 Ohio 6,143 60.8 3,737 2,406 Wisconsin 2,416 60.5 1,461 955 West North Central $8,894 59.8% $5,318 $3,576 lowa 1,179 63.3 747 432 Kansas 945 59.5 563 383 Minnesota 2,749 54.7 1,503 1,247 Missouri 2,765 60.6 1,677 1,088 Nebraska 640 62.0 397 243 North Dakota 300 71.1 213 86 South Dakota 316 69.5 219 96 Mountain $5,761 64.1% $3,691 $2,070 Arizona 1,601 65.9 1,055 546 Colorado 1,525 54.3 828 697 Idaho 338 70.9 240 98 Montana 360 71.1 256 104 Nevada 464 50.3 233 231 New Mexico 745 74.2 552 192 Utah 555 74.4 413 142 Wyoming 172 65.6 113 59 Pacific $21,489 51.4% $11,039 $10,450 Alaska 303 50.0 152 152 California 16,188 50.0 8,094 8,094 Hawaii 730 50.0 365 365 Oregon 1,438 62.1 893 545 Washington 2,830 54.2 1,535 1,295 Source: Urban Institute calculations based on data from HCFA-64 reports. FMAPs are from Federal Register 58(242):66362-66363, Dec. 20, 1993 Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. (1) FMAP = Federal Medical Assistance Percentage. Kaiser Commission on the Future of Medicaid Page 47 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 20 Medicaid Expenditures per Beneficiary, by Group, 1995 Expenditures per Beneficiary Blind & Total Children Adults Disabled Elderly United States $3,789 $1,451 $2,080 $8,784 $10,308 New England $6,120 $1,947 $2,295 $13,350 $16,144 Connecticut 6,529 1,415 2,062 18,502 19,965 Maine 4,436 1,360 1,943 8,400 13,129 Massachusetts 6,882 2,701 2,714 13,069 16,202 New Hampshire 5,092 1,488 1,809 14,434 13,470 Rhode Island 6,104 1,643 2,253 14,559 14,925 Vermont 3,069 960 1,422 8,703 9,057 Middle Atlantic $6,133 $2,061 $2,660 $13,402 $16,994 New Jersey 5,280 1,396 2,821 12,513 14,185 New York 6,815 2,241 2,832 16,605 18,745 Pennsylvania 4,995 2,002 2,040 7,797 14,628 South Atlantic $3,340 $1,390 $2,300 $7,592 $7,890 Delaware 4,192 1,486 2,269 11,498 13,336 District of Columbia 5,423 1,917 2,225 15,227 23,611 Florida 3,344 1,570 2,419 6,920 8,313 Georgia 2,788 1,073 2,527 6,638 6,252 Maryland 5,588 2,635 3,280 11,026 12,330 North Carolina 3,216 1,282 2,389 7,932 6,899 South Carolina 3,188 1,178 1,941 7,244 5,819 Virginia 2,821 996 1,576 6,656 7,644 West Virginia 3,093 1,138 1,777 6,712 9,259 East South Central $2,589 $1,028 $1,892 $4,573 $6,433 Alabama 2,859 904 2,112 4,798 6,984 Kentucky 3,111 1,056 2,198 5,571 7,835 Mississippi 2,582 985 1,797 4,423 6,004 Tennessee (1) 2,274 1,086 1,785 4,042 5,565 West South Central $3,060 $1,184 $2,205 $7,825 $7,124 Arkansas 3,435 1,272 1,398 6,261 7,236 Louisiana 3,745 1,373 2,423 8,518 7,716 Oklahoma 2,827 1,232 1,300 7,138 6,889 Texas 2,839 1,117 2,380 8,100 6,957 East North Central $3,877 $1,496 $1,814 $9,120 $11,777 Illinois 3,595 1,434 1,903 9,540 8,930 Indiana 3,822 1,321 1,772 11,293 11,461 Michigan 4,017 1,790 2,036 8,701 13,141 Ohio 3,664 1,242 1,530 8,719 12,316 Wisconsin 5,241 2,181 1,830 8,353 14,474 West North Central $4,008 $1,403 $1,676 $10,084 $11,241 lowa 3,868 1,680 1,815 9,445 8,761 Kansas 3,459 1,050 1,685 9,496 10,386 Minnesota 5,927 2,164 2,409 14,550 17,090 Missouri 2,927 986 1,162 7,169 8,715 Nebraska 3,864 1,341 1,599 9,743 11,447 North Dakota 4,869 1,154 1,534 13,479 11,832 South Dakota 4,286 1,067 1,738 10,654 12,134 Mountain $3,251 $1,408 $2,144 $8,723 $9,792 Arizona (1) 2,995 1,572 2,346 7,751 11,145 Colorado 4,000 1,691 2,194 9,041 9,179 Idaho 2,906 740 1,658 8,461 9,700 Montana 3,690 908 1,420 8,918 15,490 Nevada 3,732 1,847 2,411 9,348 7,391 New Mexico 2,607 1,086 1,794 8,488 7,743 Utah 3,441 1,660 2,507 10,387 10,714 Wyoming 3,353 1,054 2,161 10,756 8,673 Pacific $2,841 $1,267 $1,863 $7,134 $7,240 Alaska 4,184 2,301 3,135 13,009 11,656 California 2,686 1,206 1,725 6,572 6,569 Hawaii (1) 3,192 1,634 2,976 8,089 9,349 Oregon (1) 3,119 1,644 1,717 10,154 8,484 Washington 3,505 1,283 2,348 9,284 11,433 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 48 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 12 Medicaid Expenditures per Beneficiary, 1995 RI DE DC < $3,000 (12 states) $3,000 - $3,999 (21) $4,000 - $4,999 (8) $5,000+ (10) Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 49 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 21 Federal and State Shares of Medicaid Expenditures per Beneficiary, 1995 Total Federal State Total Non-DSH DSH Total Non-DSH DSH Total Non-DSH DSH United States $4,328 $3,789 $539 $2,469 $2,163 $306 $1,859 $1,626 $233 New England $7,220 $6,120 $1,100 $3,725 $3,156 $569 $3,495 $2,964 $531 Connecticut 7,760 6,529 1,231 3,880 3,264 616 3,880 3,264 616 Maine 5,372 4,436 936 3,328 2,749 580 2,043 1,687 356 Massachusetts 7,723 6,882 841 3,861 3,441 420 3,861 3,441 420 New Hampshire 8,310 5,092 3,218 4,155 2,546 1,609 4,155 2,546 1,609 Rhode Island 7,370 6,104 1,265 3,970 3,288 682 3,400 2,816 584 Vermont 3,451 3,069 382 2,055 1,827 228 1,396 1,241 155 Middle Atlantic $7,125 $6,133 $993 $3,626 $3,123 $504 $3,499 $3,010 $489 New Jersey 6,935 5,280 1,655 3,468 2,640 828 3,468 2,640 828 New York 7,779 6,815 964 3,889 3,407 482 3,889 3,407 482 Pennsylvania 5,639 4,995 644 3,079 2,728 352 2,559 2,267 292 South Atlantic $3,666 $3,340 $326 $2,170 $1,970 $201 $1,496 $1,371 $125 Delaware 4,283 4,192 91 2,142 2,096 46 2,142 2,096 46 District of Columbia 5,790 5,423 367 2,895 2,712 183 2,895 2,712 183 Florida 3,537 3,344 193 1,937 1,832 106 1,599 1,512 87 Georgia 3,148 2,788 360 1,967 1,742 225 1,182 1,046 135 Maryland 5,976 5,588 388 2,988 2,794 194 2,988 2,794 194 North Carolina 3,615 3,216 399 2,355 2,095 260 1,260 1,121 139 South Carolina 4,079 3,188 890 2,899 2,266 633 1,180 922 257 Virginia 3,035 2,821 214 1,517 1,410 107 1,517 1,410 107 West Virginia 3,157 3,093 64 2,391 2,342 48 767 751 16 East South Central $2,848 $2,589 $259 $2,019 $1,831 $189 $828 $758 $70 Alabama 3,636 2,859 777 2,589 2,036 553 1,046 823 224 Kentucky 3,465 3,111 354 2,457 2,206 251 1,008 905 103 Mississippi 2,934 2,582 352 2,313 2,036 277 620 546 74 Tennessee (1) 2,274 2,274 0 1,527 1,527 0 747 747 0 West South Central $3,754 $3,060 $694 $2,552 $2,078 $475 $1,202 $983 $219 Arkansas 3,445 3,435 9 2,565 2,558 7 880 877 2 Louisiana 5,407 3,745 1,662 3,974 2,752 1,221 1,433 993 441 Oklahoma 2,874 2,827 47 2,023 1,990 33 851 837 14 Texas 3,437 2,839 598 2,206 1,822 384 1,231 1,017 214 East North Central $4,238 $3,877 $361 $2,422 $2,212 $209 $1,816 $1,665 $152 Illinois 3,861 3,595 266 1,931 1,797 133 1,931 1,797 -133 Indiana 4,536 3,822 715 2,880 2,426 454 1,656 1,395 261 Michigan 4,393 4,017 376 2,477 2,264 212 1,917 1,753 164 Ohio 4,083 3,664 419 2,484 2,229 255 1,599 1,435 164 Wisconsin 5,266 5,241 25 3,184 3,169 15 2,082 2,072 10 West North Central $4,427 $4,008 $420 $2,647 $2,394 $254 $1,780 $1,614 $166 lowa 3,883 3,868 15 2,459 2,450 9 1,424 1,418 5 Kansas 3,752 3,459 292 2,233 2,059 174 1,519 1,400 118 Minnesota 5,979 5,927 53 3,268 3,239 29 2,712 2,688 24 Missouri 3,976 2,927 1,048 2,411 1,775 636 1,565 1,152 413 Nebraska 3,919 3,864 55 2,429 2,395 34 1,490 1,469 21 North Dakota 4,889 4,869 20 3,478 3,464 14 1,411 1,406 6 South Dakota 4,300 4,286 15 2,989 2,978 10 1,312 1,307 4 Mountain $3,604 $3,251 $353 $2,309 $2,108 $201 $1,295 $1,142 $153 Arizona (1) 3,242 2,995 248 2,137 1,973 163 1,106 1,021 85 Colorado 5,212 4,000 1,212 2,830 2,172 658 2,382 1,828 554 Idaho 2,941 2,906 35 2,086 2,061 25 855 845 10 Montana 3,692 3,690 2 2,623 2,622 2 1,069 1,068 <1 Nevada 4,436 3,732 703 2,232 1,878 354 2,204 1,855 349 New Mexico 2,631 2,607 24 1,951 1,933 18 679 673 6 Utah 3,462 3,441 21 2,574 2,559 15 888 883 5 Wyoming 3,353 3,353 0 2,201 2,201 0 1,152 1,152 0 Pacific $3,359 $2,841 $517 $1,725 $1,464 $262 $1,633 $1,377 $256 Alaska 4,455 4,184 271 2,228 2,092 135 2,228 2,092 135 California 3,276 2,686 590 1,638 1,343 295 1,638 1,343 295 Hawaii (1) 3,197 3,192 5 1,598 1,596 2 1,598 1,596 2 Oregon (1) 3,181 3,119 62 1,976 1,937 39 1,205 1,181 24 Washington 3,996 3,505 491 2,168 1,901 267 1,829 1,604 225 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. "DSH" refers to disproportionate share hospital payments. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 50 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 22 Federal and State Shares of Medicaid Expenditures per Capita, 1995 Total Federal State Total Non-DSH DSH Total Non-DSH DSH Total Non-DSH DSH United States $579 $507 $72 $330 $289 $41 $249 $218 $31 New England $877 $743 $134 $452 $383 $69 $425 $360 $65 Connecticut 876 737 139 438 368 69 438 368 69 Maine 781 645 136 484 400 84 297 245 52 Massachusetts 927 826 101 463 413 50 463 413 50 New Hampshire 746 457 289 373 229 145 373 229 145 Rhode Island 1,034 857 178 557 462 96 477 395 82 Vermont 564 502 63 336 299 37 228 203 25 Middle Atlantic $938 $808 $131 $478 $411 $66 $461 $396 $64 New Jersey 681 519 163 341 259 81 341 259 81 New York 1,287 1,128 160 644 564 80 644 564 80 Pennsylvania 577 511 66 315 279 36 262 232 30 South Atlantic $480 $437 $43 $284 $258 $26 $196 $179 $16 Delaware 479 469 10 240 234 5 240 234 5 District of Columbia 1,359 1,273 86 680 636 43 680 636 43 Florida 429 405 23 235 222 13 194 183 11 Georgia 494 437 56 308 273 35 185 164 21 Maryland 484 453 31 242 226 16 242 226 16 North Carolina 562 500 62 366 326 40 196 174 22 South Carolina 544 425 119 387 302 84 157 123 34 Virginia 316 294 22 158 147 11 158 147 11 West Virginia 681 667 14 516 505 10 165 162 3 East South Central $554 $503 $50 $393 $356 $37 $161 $147 $14 Alabama 449 353 96 320 251 68 129 102 28 Kentucky 556 500 57 395 354 40 162 145 17 Mississippi 577 508 69 455 401 55 122 107 15 Tennessee 625 625 0 419 419 0 205 205 0 West South Central $524 $427 $97 $356 $290 $66 $168 $137 $31 Arkansas 487 486 1 363 362 <1 124 124 <1 Louisiana 949 657 292 697 483 214 252 174 77 Oklahoma 351 345 6 247 243 4 104 102 2 Texas 461 381 80 296 244 51 165 136 29 East North Central $509 $466 $43 $291 $266 $25 $218 $200 $18 Illinois 506 471 35 253 236 17 253 236 17 Indiana 433 365 68 275 232 43 158 133 25 Michigan 534 488 46 301 275 26 233 213 20 Ohio 549 492 56 334 300 34 215 193 22 Wisconsin 468 466 2 283 282 1 185 184 <1 West North Central $491 $445 $47 $294 $266 $28 $197 $179 $18 lowa 413 411 2 261 260 1 151 151 <1 Kansas 373 344 29 222 205 17 151 139 12 Minnesota 603 597 5 329 326 3 273 271 2 Missouri 538 396 142 326 240 86 212 156 56 Nebraska 388 382 5 240 237 3 147 145 2 North Dakota 473 471 2 336 335 1 137 136 <1 South Dakota 434 432 1 302 301 1 132 132 <1 Mountain $364 $329 $36 $233 $213 $20 $131 $115 $15 Arizona 373 345 29 246 227 19 127 117 10 Colorado 404 310 94 219 168 51 184 142 43 Idaho 295 292 3 209 207 2 86 85 1 Montana 419 419 <1 298 298 <1 121 121 <1 Nevada 301 253 48 151 127 24 149 126 24 New Mexico 426 422 4 316 313 3 110 109 <1 Utah 283 281 2 210 209 1 72 72 <1 Wyoming 355 355 0 233 233 0 122 122 0 Pacific $509 $431 $78 $261 $222 $40 $248 $209 $39 Alaska 496 466 30 248 233 15 248 233 15 California 507 416 91 254 208 46 254 208 46 Hawaii 636 635 <1 318 318 <1 318 318 <1 Oregon 450 442 9 280 274 5 171 167 3 Washington 529 464 65 287 252 35 242 212 30 Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments, or the U.S. Terntories. "DSH" refers to disproportionate share hospital payments. Figures may not sum to totals due to rounding. Kaiser Commission on the Future of Medicaid Page 51 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 23 Federal and State Shares of Medicaid Expenditures per Low-income Person, 1995 (1) Total Federal State Total Non-DSH DSH Total Non-DSH DSH Total Non-DSH DSH United States $2,327 $2,037 $290 $1,328 $1,163 $165 $1,000 $874 $125 New England $4,666 $3,956 $711 $2,407 $2,040 $367 $2,259 $1,916 $343 Connecticut 4,903 4,125 778 2,451 2,062 389 2,451 2,062 389 Maine 3,755 3,101 654 2,326 1,921 405 1,428 1,179 249 Massachusetts 4,938 4,400 537 2,469 2,200 269 2,469 2,200 269 New Hampshire 4,639 2,843 1,797 2,320 1,421 898 2,320 1,421 898 Rhode Island 4,813 3,987 826 2,593 2,148 445 2,220 1,839 381 Vermont 2,723 2,422 302 1,622 1,442 180 1,102 980 122 Middle Atlantic $4,082 $3,514 $569 $2,078 $1,789 $289 $2,005 $1,725 $280 New Jersey 3,928 2,991 937 1,964 1,495 469 1,964 1,495 469 New York 4,910 4,301 609 2,455 2,151 304 2,455 2,151 304 Pennsylvania 2,649 2,346 302 1,446 1,281 165 1,202 1,065 137 South Atlantic $1,916 $1,746 $170 $1,135 $1,030 $105 $782 $716 $66 Delaware 2,538 2,484 54 1,269 1,242 27 1,269 1,242 27 District of Columbia 3,997 3,744 253 1,999 1,872 127 1,999 1,872 127 Florida 1,575 1,489 86 863 816 47 712 673 39 Georgia 1,928 1,707 220 1,204 1,066 138 723 641 83 Maryland 2,542 2,377 165 1,271 1,189 83 1,271 1,189 83 North Carolina 2,279 2,028 251 1,485 1,321 164 794 707 88 South Carolina 1,785 1,396 390 1,269 992 277 516 404 113 Virginia 1,597 1,484 113 798 742 56 798 742 56 West Virginia 2,184 2,140 44 1,654 1,620 34 530 519 11 East South Central $1,877 $1,706 $171 $1,331 $1,207 $124 $546 $500 $46 Alabama 1,468. 1,154 314 1,045 822 223 422 332 90 Kentucky 1,980 1,778 202 1,404 1,261 143 576 517 59 Mississippi 1,588 1,398 190 1,252 1,102 150 336 296 40 Tennessee 2,374 2,374 0 1,594 1,594 0 780 780 0 West South Central $1,690 $1,378 $312 $1,149 $935 $214 $541 $442 $99 Arkansas 1,606 1,602 4 1,196 1,192 3 410 409 1 Louisiana 2,669 1,849 820 1,961 1,359 603 708 490 217 Oklahoma 1,179 1,160 19 830 817 13 349 344 6 Texas 1,522 1,257 265 977 807 170 545 450 95 East North Central $2,388 $2,185 $204 $1,365 $1,247 $118 $1,024 $938 $86 Illinois 2,251 2,096 155 1,126 1,048 78 1,126 1,048 78 Indiana 2,033 1,712 320 1,291 1,087 203 742 625 117 Michigan 2,468 2,257 211 1,391 1,272 119 1,077 985 92 Ohio 2,489 2,233 255 1,514 1,359 155 975 875 100 Wisconsin 2,852 2,838 14 1,724 1,716 8 1,127 1,122 5 West North Central $2,262 $2,048 $214 $1,352 $1,223 $130 $910 $825 $85 lowa 1,997 1,990 8 1,265 1,260 5 732 730 3 Kansas 1,487 1,371 116 885 816 69 602 555 47 Minnesota 3,143 3,115 28 1,718 1,702 15 1,425 1,413 13 Missouri 2,323 1,710 613 1,409 1,037 371 914 673 241 Nebraska 2,054 2,026 29 1,273 1,255 18 781 770 11 North Dakota 2,066 2,057 8 1,469 1,463 6 596 594 2 South Dakota 1,710 1,704 6 1,188 1,184 4 522 520 2 Mountain $1,484 $1,338 $146 $950 $868 $83 $533 $470 $63 Arizona 1,268 1,171 97 836 772 64 432 399 33 Colorado 2,418 1,856 562 1,313 1,008 305 1,105 848 257 Idaho 1,206 1,192 14 855 845 10 351 347 4 Montana 1,652 1,651 1 1,174 1,173 <1 478 478 <1 Nevada 1,358 1,143 215 683 575 108 675 568 107 New Mexico 1,148 1,138 10 852 844 8 297 294 3 Utah 1,414 1,406 8 1,051 1,045 6 363 361 2 Wyoming 1,588 1,588 0 1,042 1,042 0 546 546 0 Pacific $1,849 $1,564 $285 $950 $806 $144 $899 $758 $141 Alaska 2,286 2,147 139 1,143 1,073 69 1,143 1,073 69 California 1,730 1,419 312 865 709 156 865 709 156 Hawaii 2,656 2,653 4 1,328 1,326 2 1,328 1,326 2 Oregon 2,029 1,990 40 1,260 1,236 25 769 754 15 Washington 2,463 2,160 303 1,336 1,172 164 1,127 989 139 Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments, or the U.S. Territories. "DSH" refers to disproportionate share hospital payments. Figures may not sum to totals due to rounding. (1) Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. Page 52 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 13 Federal Medicaid Spending per Low-income Person, 1995 * ** RI DE DC < $1,000 (10 states) $1,000 - $1,499 (26) $1,500 - $1,999 (9) $2,000+ (6) Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments. or the U.S. Territories. "Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. Kaiser Commission on the Future of Medicaid Page 53 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 14 State Medicaid Spending per Low-income Person, 1995 * RI DE DC < $500 (9 states) $500 - $999 (22) $1,000 - $1,499 (13) $1,500+ (7) Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments, or the U.S. Territories. *Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. Page 54 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 24 Medicaid Expenditures, by Type of Service, 1995 Expenditures (millions) Long-Term Total Acute Care Care DSH United States $152,423 $79,439 $53,996 $18,988 New England $11,571 $4,919 $4,889 $1,763 Connecticut 2,838 994 1,394 450 Maine 949 401 383 165 Massachusetts 5,600 2,682 2,309 610 New Hampshire 848 215 305 329 Rhode Island 999 460 367 171 Vermont 336 167 132 37 Middle Atlantic $35,853 $15,537 $15,321 $4,995 New Jersey 5,391 2,155 1,950 1,287 New York 23,525 10,467 10,141 2,917 Pennsylvania 6,937 2,915 3,230 792 South Atlantic $22,501 $13,585 $6,915 $2,001 Delaware 334 189 138 7 District of Columbia 793 472 270 50 Florida 6,134 4,031 1,769 334 Georgia 3,581 2,278 894 410 Maryland 2,465 1,557 748 160 North Carolina 3,891 2,121 1,341 429 South Carolina 2,016 1,014 562 440 Virginia 2,058 1,146 767 145 West Virginia 1,227 777 425 25 East South Central $9,016 $5,792 $2,404 $820 Alabama 1,954 930 606 417 Kentucky 2,155 1,304 631 220 Mississippi 1,524 938 403 183 Tennessee (1) 3,383 2,620 764 0 West South Central $15,150 $8,104 $4,246 $2,800 Arkansas 1,205 669 533 3 Louisiana 4,117 1,825 1,026 1,265 Oklahoma 1,130 605 506 18 Texas 8,698 5,005 2,180 1,513 East North Central $22,188 $11,660 $8,637 $1,891 Illinois 5,986 3,642 1,932 413 Indiana 2,529 1,062 1,069 398 Michigan 5,114 2,942 1,734 438 Ohio 6,143 2,886 2,627 630 Wisconsin 2,416 1,128 1,276 12 West North Central $8,894 $4,042 $4,009 $843 lowa 1,179 675 499 5 Kansas 945 426 446 74 Minnesota 2,749 1,176 1,549 24 Missouri 2,765 1,157 879 729 Nebraska 640 339 292 9 North Dakota 300 118 180 1 South Dakota 316 151 164 1 Mountain $5,761 $3,401 $1,795 $565 Arizona (1) 1,601 1,122 357 122 Colorado 1,525 680 491 355 Idaho 338 187 147 4 Montana 360 185 175 <1 Nevada 464 266 124 74 New Mexico 745 500 238 7 Utah 555 376 176 3 Wyoming 172 85 87 0 Pacific $21,489 $12,399 $5,780 $3,311 Alaska 303 205 80 18 California 16,188 9,176 4,097 2,915 Hawaii (1) 730 555 173 1 Oregon (1) 1,438 915 495 28 Washington 2,830 1,548 934 348 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments. or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C Kaiser Commission on the Future of Medicaid Page 55 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 25 Distribution of Medicaid Expenditures, by Type of Service, 1995 Acute Long-Term Total Care Care DSH United States 100.0% 52.1% 35.4% 12.5% New England 100.0% 42.5% 42.3% 15.2% Connecticut 100.0 35.0 49.1 15.9 Maine 100.0 42.2 40.4 17.4 Massachusetts 100.0 47.9 41.2 10.9 New Hampshire 100.0 25.3 36.0 38.7 Rhode Island 100.0 46.1 36.8 17.2 Vermont 100.0 49.8 39.1 11.1 Middle Atlantic 100.0% 43.3% 42.7% 13.9% New Jersey 100.0 40.0 36.2 23.9 New York 100.0 44.5 43.1 12.4 Pennsylvania 100.0 42.0 46.6 11.4 South Atlantic 100.0% 60.4% 30.7% 8.9% Delaware 100.0 56.5 41.3 2.1 District of Columbia 100.0 59.5 34.1 6.3 Florida 100.0 65.7 28.8 5.4 Georgia 100.0 63.6 25.0 11.4 Maryland 100.0 63.2 30.3 6.5 North Carolina 100.0 54.5 34.5 11.0 South Carolina 100.0 50.3 27.9 21.8 Virginia 100.0 55.7 37.3 7.1 West Virginia 100.0 63.4 34.6 2.0 East South Central 100.0% 64.2% 26.7% 9.1% Alabama 100.0 47.6 31.0 21.4 Kentucky 100.0 60.5 29.3 10.2 Mississippi 100.0 61.6 26.5 12.0 Tennessee (1) 100.0 77.4 22.6 0.0 West South Central 100.0% 53.5% 28.0% 18.5% Arkansas 100.0 55.5 44.2 0.3 Louisiana 100.0 44.3 24.9 30.7 Oklahoma 100.0 53.6 44.8 1.6 Texas 100.0 57.5 25.1 17.4 East North Central 100.0% 52.5% 38.9% 8.5% Illinois 100.0 60.8 32.3 6.9 Indiana 100.0 42.0 42.3 15.8 Michigan 100.0 57.5 33.9 8.6 Ohio 100.0 47.0 42.8 10.3 Wisconsin 100.0 46.7 52.8 0.5 West North Central 100.0% 45.4% 45.1% 9.5% lowa 100.0 57.3 42.3 0.4 Kansas 100.0 45.0 47.2 7.8 Minnesota 100.0 42.8 56.3 0.9 Missouri 100.0 41.8 31.8 26.4 Nebraska 100.0 53.0 45.6 1.4 North Dakota 100.0 39.5 60.1 0.4 South Dakota 100.0 47.8 51.9 0.3 Mountain 100.0% 59.0% 31.2% 9.8% Arizona (1) 100.0 70.1 22.3 7.6 Colorado 100.0 44.6 32.2 23.3 Idaho 100.0 55.2 43.6 1.2 Montana 100.0 51.2 48.7 0.1 Nevada 100.0 57.4 26.8 15.9 New Mexico 100.0 67.2 31.9 0.9 Utah 100.0 67.7 31.7 0.6 Wyoming 100.0 49.6 50.4 0.0 Pacific 100.0% 57.7% 26.9% 15.4% Alaska 100.0 67.6 26.4 6.1 California 100.0 56.7 25.3 18.0 Hawaii (1) 100.0 76.1 23.8 0.1 Oregon (1) 100.0 63.6 34.4 2.0 Washington 100.0 54.7 33.0 12.3 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. Acute care services include inpatient, physician. lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning. dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 56 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 26 Medicaid Acute Care Expenditures, by Group, 1995 Expenditures (millions) Blind & Total Children Adults Disabled Elderly United States $79,439 $23,703 $16,301 $29,761 $9,674 New England $4,919 $1,326 $785 $2,062 $746 Connecticut 994 218 173 381 221 Maine 401 91 70 179 61 Massachusetts 2,682 806 404 1,135 337 New Hampshire 215 71 41 75 27 Rhode Island 460 94 67 220 79 Vermont 167 46 30 72 20 Middle Atlantic $15,537 $4,577 $2,684 $6,383 $1,894 New Jersey 2,155 448 511 925 271 New York 10,467 3,103 1,738 4,366 1,260 Pennsylvania 2,915 1,026 435 1,091 363 South Atlantic $13,585 $4,343 $2,558 $4,876 $1,807 Delaware 189 58 35 81 15 District of Columbia 472 136 74 230 33 Florida 4,031 1,616 501 1,276 637 Georgia 2,278 634 614 798 231 Maryland 1,557 527 236 654 140 North Carolina 2,121 622 574 642 284 South Carolina 1,014 258 168 423 165 Virginia 1,146 322 193 431 200 West Virginia 777 171 164 340 103 East South Central $5,792 $1,352 $1,432 $2,446 $562 Alabama 930 220 184 400 126 Kentucky 1,304 263 270 623 149 Mississippi 938 233 138 407 161 Tennessee (1) 2,620 636 840 1,017 126 West South Central $8,104 $2,416 $1,796 $2,671 $1,221 Arkansas 669 162 79 315 112 Louisiana 1,825 451 341 769 264 Oklahoma 605 216 111 176 102 Texas 5,005 1,586 1,265 1,412 742 East North Central $11,660 $3,668 $2,079 $4,686 $1,226 Illinois 3,642 1,132 627 1,555 328 Indiana 1,062 358 200 351 152 Michigan 2,942 885 605 1,256 196 Ohio 2,886 923 501 1,092 371 Wisconsin 1,128 372 146 431 179 West North Central $4,042 $1,348 $707 $1,411 $577 lowa 675 217 135 225 98 Kansas 426 117 93 161 55 Minnesota 1,176 487 213 381 96 Missouri 1,157 338 180 403 236 Nebraska 339 118 42 126 53 North Dakota 118 30 20 47 21 South Dakota 151 40 23 69 19 Mountain $3,401 $1,156 $786 $1,176 $283 Arizona (1) 1,122 456 259 335 73 Colorado 680 201 166 244 69 Idaho 187 46 41 83 17 Montana 185 39 31 88 27 Nevada 266 79 56 106 25 New Mexico 500 166 104 195 36 Utah 376 141 106 102 27 Wyoming 85 29 24 24 8 Pacific $12,399 $3,517 $3,474 $4,050 $1,358 Alaska 205 78 57 57 13 California 9,176 2,577 2,358 3,147 1,094 Hawaii (1) 555 156 291 63 44 Oregon (1) 915 239 358 235 83 Washington 1,548 467 410 547 123 Source: Urban Institute calculations based on date from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding Acute care services include inpatient, physician, lab, X-ray. outpatient, clinic, prescription drugs, EPSDT, family planning. dental, vision, hospice, other practitioners care, payments to managed care organizations, and payments to Medicare States do not report payments to Medicare or to MCOs by beneficiary group In most states, payments to Medicare were distributed among the aged, blind, and disabled Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 57 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 27 Distribution of Medicaid Acute Care Expenditures, by Group, 1995 Blind & Total Children Adults Disabled Elderly United States 100.0% 29.8% 20.5% 37.5% 12.2% New England 100.0% 27.0% 16.0% 41.9% 15.2% Connecticut 100.0 21.9 17.4 38.4 22.3 Maine 100.0 22.7 17.4 44.7 15.2 Massachusetts 100.0 30.1 15.1 42.3 12.6 New Hampshire 100.0 33.0 19.3 35.0 12.8 Rhode Island 100.0 20.4 14.6 47.8 17.2 Vermont 100.0 27.6 17.7 42.9 11.8 Middle Atlantic 100.0% 29.5% 17.3% 41.1% 12.2% New Jersey 100.0 20.8 23.7 42.9 12.6 New York 100.0 29.6 16.6 41.7 12.0 Pennsylvania 100.0 35.2 14.9 37.4 12.5 South Atlantic 100.0% 32.0% 18.8% 35.9% 13.3% Delaware 100.0 30.9 18.5 43.0 7.7 District of Columbia 100.0 28.7 15.6 48.7 7.0 Florida 100.0 40.1 12.4 31.7 15.8 Georgia 100.0 27.8 27.0 35.1 10.2 Maryland 100.0 33.9 15.2 42.0 9.0 North Carolina 100.0 29.3 27.0 30.3 13.4 South Carolina 100.0 25.5 16.5 41.7 16.2 Virginia 100.0 28.1 16.8 37.7 17.5 West Virginia 100.0 22.0 21.1 43.7 13.2 East South Central 100.0% 23.3% 24.7% 42.2% 9.7% Alabama 100.0 23.6 19.8 43.0 13.6 Kentucky 100.0 20.2 20.7 47.7 11.4 Mississippi- 100.0 24.8 14.7 43.3 17.1 Tennessee (1) 100.0 24.3 32.1 38.8 4.8 West South Central 100.0% 29.8% 22.2% 33.0% 15.1% Arkansas 100.0 24.3 11.9 47.1 16.8 Louisiana 100.0 24.7 18.7 42.1 14.5 Oklahoma 100.0 35.8 18.3 29.0 16.9 Texas 100.0 31.7 25.3 28.2 14.8 East North Central 100.0% 31.5% 17.8% 40.2% 10.5% Illinois 100.0 31.1 17.2 42.7 9.0 Indiana 100.0 33.7 18.9 33.1 14.3 Michigan 100.0 30.1 20.6 42.7 6.7 Ohio 100.0 32.0 17.4 37.8 12.8 Wisconsin 100.0 32.9 13.0 38.2 15.9 West North Central 100.0% 33.3% 17.5% 34.9% 14.3% lowa 100.0 32.2 20.0 33.3 14.6 Kansas 100.0 27.4 21.9 37.8 12.9 Minnesota 100.0 41.4 18.1 32.4 8.1 Missouri 100.0 29.2 15.6 34.8 20.4 Nebraska 100.0 34.8 12.5 37.0 15.7 North Dakota 100.0 25.8 16.9 39.7 17.7 South Dakota 100.0 26.8 15.0 45.8 12.4 Mountain 100.0% 34.0% 23.1% 34.6% 8.3% Arizona (1) 100.0 40.6 23.1 29.8 6.5 Colorado 100.0 29.6 24.4 35.8 10.2 Idaho 100.0 24.4 21.9 44.4 9.3 Montana 100.0 21.1 16.9 47.4 14.7 Nevada 100.0 29.9 20.9 39.8 9.4 New Mexico 100.0 33.1 20.8 38.9 7.2 Utah 100.0 37.5 28.1 27.1 7.3 Wyoming 100.0 34.1 28.3 28.6 8.9 Pacific 100.0% 28.4% 28.0% 32.7% 11.0% Alaska 100.0 38.2 27.6 27.9 6.3 California 100.0 28.1 25.7 34.3 11.9 Hawaii (1) 100.0 28.1 52.5 11.4 8.0 Oregon (1) 100.0 26.1 39.2 25.7 9.1 Washington 100.0 30.2 26.5 35.4 8.0 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning. dental, vision, hospice, other practitioners' care, payments to managed care organizations and payments to Medicare. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) For certain states with active 1115 waivers (AZ, HI. OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See data Appendix C. Page 58 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 28 Medicaid Acute Care Expenditures, by Type of Service, 1995 Total Mandatory (millions) (1) Optional (millions) (2) Acute Care Total Mandatory Total Prescription Other Acute (millions) Mandatory Services Medicare MCOs (3) Optional Drugs Care (4) United States $79,439 $60,759 $47,001 $3,855 $9,903 $18,680 $8,445 $10,235 New England $4,919 $3,233 $2,416 $286 $531 $1,686 $522 $1,164 Connecticut 994 663 538 125 <1 331 116 215 Maine 401 259 215 36 8 142 60 81 Massachusetts 2,682 1,767 1,215 96 457 915 252 662 New Hampshire 215 153 131 10 12 62 30 32 Rhode Island 460 301 236 12 53 159 38 122 Vermont 167 90 82 8 0 78 26 52 Middle Atlantic $15,537 $11,921 $10,004 $394 $1,524 $3,616 $1,618 $1,998 New Jersey 2,155 1,703 1,489 83 132 451 296 155 New York 10,467 8,044 7,082 185 777 2,423 857 1,566 Pennsylvania 2,915 2,174 1,433 126 615 741 465 276 South Atlantic $13,585 $10,525 $8,618 $797 $1,110 $3,060 $1,466 $1,594 Delaware 189 146 135 5 5 43 17 26 District of Columbia 472 423 325 17 81 49 24 24 Florida 4,031 3,059 2,004 334 722 972 436 535 Georgia 2,278 1,742 1,635 107 <1 536 246 290 Maryland 1,557 1,382 1,074 55 253 175 117 58 North Carolina 2,121 1,652 1,514 129 9 469 236 233 South Carolina 1,014 737 681 56 <1 277 115 162 Virginia 1,146 888 786 62 39 258 166 92 West Virginia 777 495 463 32 <1 283 110 173 East South Central $5,792 $4,620 $2,516 $334 $1,770 $1,172 $494 $678 Alabama 930 627 551 75 <1 303 155 148 Kentucky 1,304 984 919 65 <1 < 320 203 118 Mississippi 938 766 682 84 0 172 137 36 Tennessee (5) 2,620 2,243 364 110 1,769 376 -1 377 West South Central $8,104 $5,994 $5,516 $477 $1 $2,110 $891 $1,219 Arkansas 669 499 446 53 <1 170 82 88 Louisiana 1,825 1,430 1,350 80 0 395 243 153 Oklahoma 605 432 382 49 1 173 88 85 Texas 5,005 3,633 3,339 294 <1 1,372 478 893 East North Central $11,660 $9,128 $7,396 $525 $1,207 $2,532 $1,370 $1,162 Illinois 3,642 2,863 2,539 170 154 779 379 400 Indiana 1,062 715 675 34 6 346 191 155 Michigan 2,942 2,435 1,839 106 490 507 254 253 Ohio 2,886 2,275 1,855 89 330 611 388 223 Wisconsin 1,128 840 488 126 226 288 158 130 West North Central $4,042 $2,903 $2,145 $310 $448 $1,139 $549 $590 lowa 675 481 332 66 83 194 85 110 Kansas 426 304 267 37 <1 121 66 56 Minnesota 1,176 811 464 18 329 365 92 273 Missouri 1,157 859 684 147 28 297 220 78 Nebraska 339 252 215 29 7 87 53 34 North Dakota 118 79 75 3 <1 40 16 23 South Dakota 151 117 107 9 <1 34 18 16 Mountain $3,401 $2,830 $1,685 $118 $1,026 $571 $223 $349 Arizona (5) 1,122 1,080 182 25 872 42 2 40 Colorado 680 569 460 23 85 111 64 47 Idaho 187 122 114 7 <1 65 28 37 Montana 185 125 111 14 <1 60 26 33 Nevada 266 207 179 10 18 59 17 42 New Mexico 500 354 335 19 0 146 40 106 Utah 376 302 235 17 50 75 36 38 Wyoming 85 71 68 3 <1 14 10 4 Pacific $12,399 $9,606 $6,703 $616 $2,286 $2,793 $1,311 $1,482 Alaska 205 163 159 5 <1 42 16 26 California 9,176 7,067 5,435 530 1,103 2,109 1,058 1,051 Hawaii (5) 555 504 159 20 326 51 27 23 Oregon (5) 915 690 230 21 439 225 65 160 Washington 1,548 1,181 720 41 419 367 145 222 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) Mandatory acute care services are those that states are required to offer to participate in Medicaid. These include inpatient, physician/fab/X-ray, federally qualified health center services. outpatient, rural health centers, and EPSDT. (2) Optional acute care services are additional services that states are not required to offer, but may do so and receive federal reimbursement These include prescription drugs, clinic services, family planning, case management dental, vision, hospice, and other acute care (see footnote 4). (3) Payments to managed care organizations may include some optional services. (4) "Other acute care" includes case management, family planning, dental, vision, other practitioners' care, and all other unspecified acute care services (5) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 59 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 29 Distribution of Medicaid Acute Care Expenditures, by Type of Service, 1995 Mandatory (1) Optional (2) Total Mandatory Total Prescription Other Acute Mandatory Services Medicare MCOs (3) Optional Drugs Care (4) United States 76.5% 59.2% 4.9% 12.5% 23.5% 10.6% 12.9% New England 65.7% 49.1% 5.8% 10.8% 34.3% 10.6% 23.7% Connecticut 66.7 54.1 12.6 <0.1 33.3 11.7 21.6 Maine 64.7 53.7 9.0 2.0 35.3 15.0 20.3 Massachusetts 65.9 45.3 3.6 17.0 34.1 9.4 24.7 New Hampshire 71.1 60.9 4.5 5.7 28.9 14.1 14.8 Rhode Island 65.4 51.2 2.5 11,6 34.6 8.2 26.4 Vermont 53.5 49.0 4.6 0.0 46.5 15.5 31.0 Middle Atlantic 76.7% 64.4% 2.5% 9.8% 23.3% 10.4% 12.9% New Jersey 79.0 69.1 3.8 6.1 21.0 13.8 7.2 New York 76.9 67.7 1.8 7.4 23.1 8.2 15.0 Pennsylvania 74.6 49.2 4.3 21.1 25.4 16.0 9.5 South Atlantic 77.5% 63.4% 5.9% 8.2% 22.5% 10.8% 11.7% Delaware 77.1 71.5 2.9 2.7 22.9 9.1 13.8 District of Columbia 89.7 69.0 3.6 17.2 10.3 5.2 5.1 Florida 75.9 49.7 8.3 17.9 24.1 10.8 13.3 Georgia 76.5 71.8 4.7 <0.1 23.5 10.8 12.7 Maryland 88.8 69.0 3.5 16.3 11.2 7.5 3.7 North Carolina 77.9 71.4 6.1 0.4 22.1 11.1 11.0 South Carolina 72.7 67.1 5.6 < <0.1 27.3 11.3 16.0 Virginia 77.5 68.6 5.4 3.4 22.5 14.5 8.0 West Virginia 63.7 59.6 4.1 <0.1 36.3 14.1 22.2 East South Central 79.8% 43.4% 5.8% 30.6% 20.2% 8.5% 11.7% Alabama 67.4 59.2 8.1 <0.1 32.6 16.7 16.0 Kentucky 75.4 70.5 5.0 <0.1 24.6 15.5 9.0 Mississippi 81.6 72.7 8.9 0.0 18.4 14.6 3.8 Tennessee (5) 85.6 13.9 4.2 67.5 14.4 0.0 14.4 West South Central 74.0% 68.1% 5.9% 0.0% 26.0% 11.0% 15.0% Arkansas 74.6 66.6 8.0 <0.1 25.4 12.2 13.2 Louisiana 78.3 74.0 4.4 0.0 21.7 13.3 8.4 Oklahoma 71.3 63.1 8.2 0.1 28.7 14.6 14.1 Texas 72.6 66.7 5.9 <0.1 27.4 9.6 17.9 East North Central 78.3% 63.4% 4.5% 10.4% 21.7% 11.8% 10.0% Illinois 78.6 69.7 4.7 4.2 21.4 10.4 11.0 Indiana 67.4 63.6 3.2 0.6 32.6 18.0 14.6 Michigan 82.8 62.5 3.6 16.6 17.2 8.6 8.6 Ohio 78.8 64.3 3.1 11.4 21.2 13.4 7.7 Wisconsin 74.4 43.3 11.1 20.0 25.6 14.0 11.5 West North Central 71.8% 53.1% 7.7% 11.1% 28.2% 13.6% 14.6% lowa 71.2 49.2 9.7 12.3 28.8 12.5 16.2 Kansas 71.5 62.6 8.8 <0.1 28.5 15.5 13.1 Minnesota 69.0 39.4 1.5 28.0 31.0 7.8 23.2 Missouri 74.3 59.2 12.7 2.4 25.7 19.0 6.7 Nebraska 74.2 63.4 8.6 2.2 25.8 15.7 10.0 North Dakota 66.5 63.6 2.7 0.2 33.5 13.8 19.6 South Dakota 77.4 71.2 6.2 <0.1 22.6 11.7 10.9 Mountain 83.2% 49.6% 3.5% 30.2% 16.8% 6.6% 10.2% Arizona (5) 96.2 16.2 2.3 77.7 3.8 0.2 3.6 Colorado 83.7 67.7 3.4 12.6 16.3 9.4 6.9 Idaho 65.3 61.2 3.9 0.2 34.7 14.8 19.9 Montana 67.7 60.1 7.4 0.2 32.3 14.2 18.1 Nevada 77.8 67.3 3.7 6.9 22.2 6.5 15.7 New Mexico 70.8 67.0 3.8 0.0 29.2 7.9 21.3 Utah 80.1 62.5 4.4 13.2 19.9 9.6 10.2 Wyoming 83.1 79.6 3.5 < <0.1 16.9 11.7 5.2 Pacific 77.5% 54.1% 5.0% 18.4% 22.5% 10.6% 11.9% Alaska 79.7 77.4 2.4 <0.1 20.3 7.7 12.6 California 77.0 59.2 5.8 12.0 23.0 11.5 11.5 Hawaii (5) 90.9 28.6 3.5 58.7 9.1 4.9 4.2 Oregon (5) 75.4 25.1 2.3 48.0 24.6 7.1 17.5 Washington 76.3 46.5 2.7 27.1 23.7 9.4 14.3 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. (1) Mandatory acute care services are those that states are required to offer to participate in Medicaid. These include inpatient, physician/lab/X-ray, federally qualified health center services, outpatient, rural health centers, and EPSDT. (2) Optional acute care services are additional services that states are not required to offer, but may do so and receive federal reimbursement These include prescription drugs, clinic services, family planning, case management, dental, vision, hospice, and other acute care (see footnote 4). (3) Payments to managed care organizations may include some optional services. (4) "Other acute care" includes case management, family planning, dental, vision, other practitioners' care, and all other unspecified acute care services. (5) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 60 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 30 Medicaid Acute Care Expenditures per Beneficiary, by Type of Service, 1995 Mandatory (1) Optional (2) Total Total Mandatory Total Prescription Other Acute Acute Care Mandatory Services Medicare MCOs (3) Optional Drugs Care (4) United States $2,256 $1,725 $1,335 $109 $281 $530 $240 $291 New England $3,069 $2,017 $1,508 $178 $331 $1,052 $326 $726 Connecticut 2,717 1,813 1,471 342 <1 904 317 587 Maine 2,268 1,467 1,218 203 45 801 341 460 Massachusetts 3,698 2,437 1,675 132 630 1,261 348 913 New Hampshire 2,103 1,495 1,281 94 120 609 297 312 Rhode Island 3,395 2,219 1,739 85 395 1,176 279 897 Vermont 1,718 920 841 79 0 798 266 532 Middle Atlantic $3,088 $2,369 $1,988 $78 $303 $719 $322 $397 New Jersey 2,772 2,191 1,915 106 169 581 381 200 New York 3,461 2,660 2,342 61 257 801 283 518 Pennsylvania 2,369 1,767 1,165 102 500 602 378 225 South Atlantic $2,214 $1,715 $1,404 $130 $181 $499 $239 $260 Delaware 2,422 1,868 1,731 70 67 554 220 334 District of Columbia 3,448 3,093 2,377 123 593 355 178 177 Florida 2,324 1,764 1,155 192 416 560 252 309 Georgia 2,002 1,531 1,437 94 <1 471 216 255 Maryland 3,776 3,351 2,605 133 614 424 283 141 North Carolina 1,971 1,535 1,407 120 8 436 219 217 South Carolina 2,051 1,491 1,377 114 <1 560 232 328 Virginia 1,689 1,309 1,159 91 58 380 245 135 West Virginia 2,000 1,273 1,192 81 <1 727 282 445 East South Central $1,829 $1,459 $795 $105 $559 $370 $156 $214 Alabama 1,731 1,166 1,025 140 1 564 288 276 Kentucky 2,097 1,582 1,478 104 <1 515 326 189 Mississippi 1,806 1,474 1,313 161 0 332 264 68 Tennessee (5) 1,761 1,508 245 74 1,189 253 0 253 West South Central $2,008 $1,485 $1,367 $118 <$1 $523 $221 $302 Arkansas 1,912 1,426 1,274 152 <1 486 234 252 Louisiana 2,397 1,878 1,773 105 0 519 319 200 Oklahoma 1,539 1,098 971 126 2 441 224 217 Texas 1,977 1,435 1,319 116 <1 542 189 353 East North Central $2,227 $1,744 $1,413 $100 $231 $484 $262 $222 Illinois 2,349 1,847 1,638 109 100 502 244 258 Indiana 1,904 1,283 1,210 61 12 621 342 279 Michigan 2,527 2,092 1,580 91 421 436 218 217 Ohio 1,918 1,512 1,233 59 219 406 258 149 Wisconsin 2,460 1,831 1,065 274 493 629 345 283 West North Central $2,012 $1,445 $1,068 $154 $223 $567 $273 $294 lowa 2,224 1,584 1,095 216 273 640 279 361 Kansas 1,689 1,208 1,058 149 <1 482 261 221 Minnesota 2,558 1,764 1,009 39 716 793 199 594 Missouri 1,663 1,236 984 211 41 428 316 112 Nebraska 2,078 1,543 1,319 179 45 536 327 209 North Dakota 1,931 1,285 1,229 52 5 647 267 379 South Dakota 2,053 1,588 1,462 126 <1 465 241 224 Mountain $2,128 $1,770 $1,054 $74 $642 $358 $139 $218 Arizona (5) 2,272 2,187 369 52 1,766 85 5 81 Colorado 2,323 1,944. 1,573 79 292 378 218 160 Idaho 1,624 1,060 994 63 3 563 240 324 Montana 1,892 1,281 1,137 139 4 612 269 343 Nevada 2,545 1,981- 1,712 93 176 564 164 399 New Mexico 1,768 1,251 1,185 66 0 516 140 376 Utah 2,346 1,880 1,466 104 310 466 226 240 Wyoming 1,664 1,382 1,324 58 <1 282 195 86 Pacific $1,938 $1,501 $1,048 $96 $357 $437 $205 $232 Alaska 3,010 2,400 2,329 71 <1 610 232 379 California 1,857 1,430 1,100 107 223 427 214 213 Hawaii (5) 2,432 2,210 696 86 1,428 222 119 103 Oregon (5) 2,024 1,526 509 46 972 497 144 353 Washington 2,186 1,667 1,017 58 591 519 205 313 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. (1) Mandatory acute care services are those that states are required to offer to participate in Medicaid These include inpatient. physician/lab/X-ray federally qualified health center services, outpatient, rural health centers, and EPSDT. (2) Optional acute care services are additional services that states are not required to offer, but may do so and receive federal reimbursement These include prescription drugs. clinic services, family planning. case management, dental, vision, hospice, and other acute care (see footnote 4). (3) Payments to managed care organizations may include some optional services. (4) "Other acute care" includes case management, family planning. dental, vision, other practitioners' care. and all other unspecified acute care services. (5) For certain states with active 1115 waivers (AZ. HI, OR, TN). expenditure and beneficiary date were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 61 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 31 Federal and State Shares of Medicaid Acute Care Expenditures, per Beneficiary and per Low-Income Person, 1995 per Beneficiary per Low-Income Person (1) Federal State Federal State Total Share Share Total Share Share United States $2,256 $1,291 $965 $1,213 $694 $519 New England $3,069 $1,595 $1,474 $1,984 $1,031 $953 Connecticut 2,717 1,359 1,359 1,717 858 858 Maine 2,268 1,436 832 1,585 1,004 582 Massachusetts 3,698 1,849 1,849 2,365 1,182 1,182 New Hampshire 2,103 1,052 1,052 1,174 587 587 Rhode Island 3,395 1,884 1,511 2,217 1,230 987 Vermont 1,718 1,045 673 1,356 824 531 Middle Atlantic $3,088 $1,569 $1,519 $1,769 $899 $870 New Jersey 2,772 1,386 1,386 1,570 785 785 New York 3,461- 1,731 1,731 2,185 1,092 1,092 Pennsylvania 2,369 1,286 1,084 1,113 604 509 South Atlantic $2,214 $1,310 $904 $1,157 $685 $473 Delaware 2,422 1,211 1,211 1,435 718 718 District of Columbia 3,448 1,724 1,724 2,380 1,190 1,190 Florida 2,324 1,308 1,016 1,035 582 452 Georgia 2,002 1,246 756 1,226 763 463 Maryland 3,776 1,888 1,888 1,606 803 803 North Carolina 1,971 1,275 696 1,242 804 438 South Carolina 2,051 1,450 601 898 635 263 Virginia 1,689 845 845 889 444 444 West Virginia 2,000 1,492 508 1,383 1,032 351 East South Central $1,829 $1,277 $553 $1,206 $842 $364 Alabama 1,731 1,219 511 699 492 207 Kentucky 2,097 1,459 638 1,199 834 365 Mississippi 1,806 1,419 387 978 768 209 Tennessee (2) 1,761 1,171 590 1,838 1,223 616 West South Central $2,008 $1,341 $667 $904 $604 $300 Arkansas 1,912 1,410 502 891 657 234 Louisiana 2,397 1,741 656 1,183 860 324 Oklahoma 1,539 1,078 461 632 442 189 Texas 1,977 1,252 725 876 555 321 East North Central $2,227 $1,259 $969 $1,255 $709 $546 Illinois 2,349 1,174 1,174 1,370 685 685 Indiana 1,904 1,200 704 853 538 315 Michigan 2,527 1,437 1,091 1,420 807 613 Ohio 1,918 1,164 754 1,169 710 460 Wisconsin 2,460 1,471 989 1,332 797 535 West North Central $2,012 $1,191 $821 $1,028 $609 $419 lowa 2,224 1,393 831 1,144 716 428 Kansas 1,689 995 694 670 394 275 Minnesota 2,558 1,388 1,170 1,344 730 615 Missouri 1,663 995 668 972 582 390 Nebraska 2,078 1,255 823 1,090 658 431 North Dakota 1,931 1,327 604 816 561 255 South Dakota 2,053 1,398 656 817 556 261 Mountain $2,128 $1,375 $753 $876 $566 $310 Arizona (2) 2,272 1,509 763 889 590 299 Colorado 2,323 1,233 1,089 1,078 572 505 Idaho 1,624 1,139 485 666 467 199 Montana 1,892 1,340 552 846 599 247 Nevada 2,545 1,272 1,272 779 390 390 New Mexico 1,768 1,296 472 771 566 206 Utah 2,346 1,723 622 958 704 254 Wyoming 1,664 1,046 618 788 495 293 Pacific $1,938 $991 $946 $1,067 $546 $521 Alaska 3,010 1,505 1,505 1,544 772 772 California 1,857 928 928 981 490 490 Hawaii (2) 2,432 1,216 1,216 2,021 1,011 1,011 Oregon (2) 2,024 1,262 762 1,291 805 486 Washington 2,186 1,136 1,050 1,347 700 647 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Beneficianes are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning. dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. (1) Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 62 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 32 Medicaid Acute Care Expenditures per Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per per per (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $79,439 $2,256 $48,608 $2,463 $30,830 $1,992 New England $4,919 $3,069 $2,870 $3,043 $2,049 $3,106 Connecticut (1) 994 2,717 528 2,417 466 3,162 Maine 401 2,268 229 2,566 171 1,964 Massachusetts 2,682 3,698 1,604 3,692 1,078 3,708 New Hampshire (1) 215 2,103 129 1,956 86 2,372 Rhode Island 460 3,395 279 3,035 181 4,158 Vermont 167 1,718 101 2,345 67 1,223 Middle Atlantic $15,537 $3,088 $10,466 $3,315 $5,071 $2,705 New Jersey 2,155 2,772 1,473 3,042 682 2,326 New York 10,467 3,461 7,121 3,507 3,347 3,367 Pennsylvania 2,915 2,369 1,872 2,914 1,043 1,774 South Atlantic $13,585 $2,214 $7,986 $2,386 $5,599 $2,007 Delaware 189 2,422 114 2,781 75 2,027 District of Columbia 472 3,448 380 3,375 92 3,782 Florida 4,031 2,324 2,554 2,533 1,477 2,034 Georgia 2,278 2,002 1,375 2,293 902 1,678 Maryland 1,557 3,776 906 3,895 651 3,621 North Carolina 2,121 1,971 923 1,769 1,198 2,161 South Carolina 1,014 2,051 604 2,348 410 1,729 Virginia 1,146 1,689 650 1,853 496 1,514 West Virginia 777 2,000 480 2,150 297 1,798 East South Central $5,792 $1,829 $3,475 $2,106 $2,317 $1,528 Alabama 930 1,731 589 2,013 342 1,395 Kentucky 1,304: 2,097 899 2,454 405 1,585 Mississippi 938 1,806 627 1,939 311 1,587 Tennessee (2) 2,620 1,761 n/a n/a n/a n/a West South Central $8,104 $2,008 $4,600 $2,205 $3,504 $1,797 Arkansas 669 1,912 401 2,173 268 1,621 Louisiana 1,825 2,397 1,063 2,414 762 2,373 Oklahoma 605 1,539 336 1,464 269 1,645 Texas 5,005. 1,977 2,800 2,273 2,205 1,697 East North Central $11,660 $2,227 $7,100 $2,336 $4,560 $2,077 Illinois 3,642 2,349 2,174 2,439 1,468 2,226 Indiana 1,062 1,904 589 1,896 473 1,914 Michigan 2,942 2,527 1,971 2,753 971 2,166 Ohio (1) 2,886 1,918 1,562 1,800 1,324 2,079 Wisconsin 1,128 2,460 804 3,158 325 1,589 West North Central $4,042 $2,012 $2,264 $2,299 $1,778 $1,736 lowa 675 2,224 396 2,487 279 1,933 Kansas 426 1,689 208 1,710 218 1,671 Minnesota 1,176 2,558 749 3,224 427 1,877 Missouri 1,157 1,663 588 1,699 569 1,628 Nebraska 339 2,078 172 2,640 167 1,705 North Dakota 118 1,931 62 2,308 56 1,638 South Dakota 151 2,053 89 2,654 61 1,545 Mountain $3,401 $2,128 $1,879 $2,318 $1,522 $1,933 Arizona (2) 1,122 2,272 n/a n/a n/a n/a Colorado 680 2,323 399 2,527 280 2,083 Idaho 187 1,624 79 1,988- 108 1,432 Montana 185 1,892 113 2,142 71 1,597 Nevada 266 2,545 83 1,768 184 3,172 New Mexico 500 1,768 322 1,911 178 1,556 Utah 376 2,346 158 2,704 219 2,141 Wyoming 85 1,664 46 2,009 40 1,390 Pacific $12,399 $1,938 $7,969 $2,143 $4,430 $1,653 Alaska 205 3,010 125 2,846 80 3,309 California 9,176 1,857 6,165 2,059 3,011 1,547 Hawaii (1.2) 555 2,432 n/a n/a n/a n/a Oregon (2) 915 2,024 n/a n/a n/a n/a Washington 1,548 2,186 1,004 2,488 544 1,785 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty- related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab, X-ray, outpatient, EPSDT. clinic, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficianes in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Kaiser Commission on the Future of Medicaid Page 63 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 33 Medicaid Acute Care Expenditures per Child Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per Child per Child per Child (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $23,703 $1,353 $12,802 $1,393 $10,901 $1,309 New England $1,326 $1,811 $793 $1,785 $533 $1,852 Connecticut 218 1,226 129 1,076 89 1,541 Maine 91 1,119 42 1,173 49 1,076 Massachusetts 806 2,592 480 2,571 326 2,624 New Hampshire 71 1,417 52 1,352 19 1,636 Rhode Island 94 1,543 67 1,493 27 1,681 Vermont 46 903 22 1,253 24 714 Middle Atlantic $4,577 $1,866 $2,891 $1,915 $1,686 $1,788.5 New Jersey 448 1,246 271 1,249 177 1,242 New York 3,103 2,041 1,999 1,968 1,105 2,188 Pennsylvania 1,026 1,791 622 2,239 404 1,369 South Atlantic $4,343 $1,323 $2,109 $1,290 $2,234 $1,356 Delaware 58 1,339 24 1,214 34 1,445 District of Columbia 136 1,851 120 1,937 16 1,379 Florida 1,616 1,556 827 1,511 789 1,607 Georgia 634 1,056 285 1,060 348 1,053 Maryland 527 2,548 300 2,758 228 2,315 North Carolina 622 1,159 261 939 361 1,394 South Carolina 258 1,092 99 956 159 1,198 Virginia 322 884 107 706 214 1,012 West Virginia 171 934 85 908 86 961 East South Central $1,352 $993 $552 $951 $800 $1,025 Alabama 220 889 61 698 159 992 Kentucky 263 952 126 963 137 941 Mississippi 233 932 93 766 140 1,088 Tennessee (1) 636 1,082 n/a n/a n/a n/a West South Central $2,416 $1,124 $881 $956 $1,535 $1,251 Arkansas 162 1,066 53 839 109 1,227 Louisiana 451 1,201 189 1,006 263 1,395 Oklahoma 216 1,083 95 854 121 1,373 Texas 1,586 1,116 544 973 1,041 1,209 East North Central $3,668 $1,377 $2,193 $1,415 $1,476 $1,323 Illinois 1,132 1,387 646 1,345 486 1,447 Indiana 358 1,158 176 1,039 182 1,302 Michigan 885 1,610 585 1,733 300 1,414 Ohio 923 1,181 537 1,128 386 1,263 Wisconsin 372 1,785 250 2,888 122 1,002 West North Central $1,348 $1,330 $702 $1,471 $646 $1,205 lowa 217 1,538 111 1,571 106 1,506 Kansas 117 892 50 787 66 993 Minnesota 487 2,079 323 2,656 163 1,454 Missouri 338 971 164 971 175 972 Nebraska 118 1,281 30 1,083 88 1,367 North Dakota 30 1,064 10 960 21 1,123 South Dakota 40 1,061 13 956 27 1,121 Mountain $1,156 $1,315 $526 $1,305 $631 $1,323 Arizona (1) 456 1,536 n/a n/a n/a n/a Colorado 201 1,545 111 1,586 90 1,496 Idaho 46 731 14 728 32 732 Montana 39 776 18 713 21 841 Nevada 79 1,479 36 1,356 43 1,599 New Mexico 166 973 80 923 86 1,024 Utah 141 1,598 48 1,692 93 1,554 Wyoming 29 1,044 12 1,040 17 1,046 Pacific $3,517 $1,179 $2,154 $1,291 $1,362 $1,036 Alaska 78 2,018 43 1,654 35 2,756 California 2,577 1,110 1,573 1,215 1,004 978 Hawaii (1) 156 1,595 n/a n/a n/a n/a Oregon (1) 239 1,504 n/a n/a n/a n/a Washington 467 1,275 285 1,493 182 1,038 Source. Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficianes" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning. dental, vision, hospice, other practitioners' care, payments to managed care organizations. and payments to Medicare. Child beneficiaries are non-disabled individuals under 18. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on the HCFA-2082 reports. See Appendix C. Page 64 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 34 Medicaid Acute Care Expenditures per Adult Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per Adult per Adult per Adult (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $16,301 $2,048 $8,877 $2,022 $7,424 $2,079 New England $785 $2,246 $553 $2,317 $232 $2,095 Connecticut 173 2,006 130 2,126 43 1,709 Maine 70 1,915 45 2,052 25 1,706 Massachusetts 404 2,650 279 2,687 125 2,570 New Hampshire 41 1,799 31 1,793 10 1,818 Rhode Island 67 2,243 49 2,174 18 2,456 Vermont 30 1,385 17 1,550 12 1,201 Middle Atlantic $2,684 $2,615 $1,786 $2,626 $897 $2,593 New Jersey 511 2,780 305 2,675 205 2,954 New York 1,738 2,796 1,178 2,686 560 3,059 Pennsylvania 435 1,967 303 2,376 132 1,409 South Atlantic $2,558 $2,274 $1,410 $2,135 $1,147 $2,470 Delaware 35 2,214 18 1,982 17 2,510 District of Columbia 74 2,211 66 2,287 7 1,700 Florida 501 2,396 355 2,616 146 1,989 Georgia 614 2,520 292 2,354 322 2,693 Maryland 236 3,225 142 3,024 94 3,586 North Carolina 574 2,357 285 1,934 289 3,006 South Carolina 168 1,930 74 1,940 94 1,922 Virginia 193 1,563 94 1,284 99 1,973 West Virginia 164 1,700 85 1,478 79 2,026 East South Central $1,432 $1,878 $515 $1,868 $917 $1,884 Alabama 184 2,097 66 1,634 118 2,496 Kentucky 270 2,145 132 2,035 138 2,263 Mississippi 138 1,788 91 1,708 47 1,966 Tennessee (1) 840 1,781 n/a n/a n/a n/a West South Central $1,796 $2,193 $758 $1,887 $1,037 $2,489 Arkansas 79 1,375 25 1,159 54 1,504 Louisiana 341 2,388 158 2,094 182 2,719 Oklahoma 111 1,286 44 991 67 1,597 Texas 1,265 2,376 531 2,038 734 2,701 East North Central $2,079 $1,788 $1,361 $1,781 $718 $1,801 Illinois 627 1,897 393 1,945 235 1,823 Indiana 200 1,742 155 1,747 45 1,726 Michigan 605 1,978 380 2,067 224 1,844 Ohio 501 1,519 320 1,355 181 1,931 Wisconsin 146 1,785 113 2,119 33 1,160 West North Central $707 $1,603 $417 $1,705 $290 $1,477 lowa 135 1,806 80 1,914 55 1,670 Kansas 93 1,658 51 1,528 43 1,845 Minnesota 213 2,137 141 2,604 72 1,581 Missouri 180 1,150 98 1,109 82 1,203 Nebraska 42 1,565 27 1,881 16 1,219 North Dakota 20 1,525 10 1,540 10 1,511 South Dakota 23 1,735 11 1,667 12 1,800 Mountain $786 $2,116 $391 $2,029 $395 $2,210 Arizona (1) 259 2,331 n/a n/a n/a n/a Colorado 166 2,170 78 2,242 88 2,111 Idaho 41 1,646 16 1,661 25 1,637 Montana 31 1,392 16 1,366 15 1,423 Nevada 56 2,384 30 2,242 26 2,573 New Mexico 104 1,779 66 1,645 38 2,073 Utah 106 2,408 38 2,301 68 2,472 Wyoming 24 2,150 10 1,993 14 2,286 Pacific $3,474 $1,826 $1,685 $1,810 $1,790 $1,842 Alaska 57 3,121 33 2,756 23 3,857 California 2,358 1,695 1,233 1,672 1,125 1,720 Hawaii (1) 291 2,934 n/a n/a n/a n/a Oregon (1) 358 1,710 n/a n/a n/a n/a Washington 410 2,229 220 2,070 190 2,447 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. Adult beneficiaries are non-disabled individuals between 19 and 64. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Kaiser Commission on the Future of Medicaid Page 65 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 35 Medicaid Acute Care Expenditures per Blind & Disabled Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per Blind & per Blind & per Blind & Disabled Disabled Disabled (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $29,761 $5,088 $22,617 $5,006 $7,144 $5,366 New England $2,062 $6,921 $1,355 $6,574 $707 $7,700 Connecticut (1) 381 7,829 222 8,166 159 7,404 Maine 179 4,892 125 4,942 54 4,781 Massachusetts 1,135 7,070 766 6,576 369 8,377 New Hampshire (1) 75 6,176 40 5,915 35 6,504 Rhode Island 220 8,709 148 7,535 72 12,805 Vermont 72 4,882 54 5,027 18 4,489 Middle Atlantic $6,383 $6,910 $4,767 $6,879 $1,615 $7,004 New Jersey 925 6,422 770 6,546 154 5,867 New York 4,366 8,552 3,204 8,011 1,163 10,507 Pennsylvania 1,091 4,056 793 4,523 298 3,183 South Atlantic $4,876 $4,849 $3,675 $4,903 $1,201 $4,692 Delaware 81 6,428 66 6,772 15 5,277 District of Columbia 230 10,196 178 9,989 52 10,981 Florida 1,276 4,626 1,093 4,796 183 3,819 Georgia 798 4,197 698 4,343 100 3,398 Maryland 654 7,637 408 6,948 246 9,138 North Carolina (1) 642 4,460 292 5,009 351 4,087 South Carolina 423 4,485 337 4,503 87 4,418 Virginia 431 4,080 351 4,106 80 3,969 West Virginia 340 4,555 252 4,499 87 4,722 East South Central $2,446 $3,365 $2,133 $3,351 $314 $3,465 Alabama 400 3,047 387 3,084 13 2,228 Kentucky 623 3,982 573 4,035 50 3,459 Mississippi 407 3,231 365 3,222 42 3,312 Tennessee (2) 1,017 3,245 n/a n/a n/a n/a West South Central $2,671 $4,776 $2,318 $4,742 $354 $5,011 Arkansas 315 3,604 279 3,618 36 3,496 Louisiana 769 5,278 574 4,589 195 9,447 Oklahoma 176 3,134 144 3,077 32 3,416 Texas 1,412 5,225 1,321 5,508 91 2,996 East North Central $4,686 $5,229 $3,221 $5,280 $1,465 $5,121 Illinois 1,555 5,614 1,045 5,735 510 5,383 Indiana 351 5,205 218 5,820 133 4,439 Michigan 1,256 5,637 947 5,563 310 5,878 Ohio (1) 1,092 4,870 624 4,988 468 4,720 Wisconsin 431 4,127- 387 4,073 44 4,661 West North Central $1,411 $4,674 $989 $4,921 $422 $4,184 lowa 225 4,486 179 4,737 46 3,714 Kansas 161 4,103 103 4,445 58 3,614 Minnesota 381 5,481 264 6,029 117 4,548 Missouri 403 4,123 252 4,055 151 4,240 Nebraska 126 5,405 96 5,678 30 4,677 North Dakota 47 5,382 35 5,633 12 4,745 South Dakota 69 5,166 60 5,458 9 3,784 Mountain $1,176 $5,248 $826 $5,252 $350 $5,238 Arizona (2) 335 5,438 n/a n/a n/a n/a Colorado 244 4,925 163 5,679 80 3,880 Idaho 83 4,489 44 5,038 39 3,998 Montana 88 5,405 71 5,397 17 5,438 Nevada 106 6,545 9 3,324 97 7,156 New Mexico 195 5,271 157 4,782 37 9,267 Utah 102 5,362 62 5,727 40 4,885 Wyoming 24 3,924 21 4,541 3 2,134 Pacific $4,050 $4,433 $3,334 $4,298 $716 $5,190 Alaska 57 8,574 45 9,645 13 6,156 California 3,147 4,239 2,666 4,070 481 5,514 Hawaii (1.2) 63 4,620 n/a n/a n/a n/a Oregon (2) 235 5,090 n/a n/a n/a n/a Washington 547 5,223 446 5,189 101 5,377 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy. poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab. X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. The blind and disabled beneficiary group includes individuals who, regardless of age, qualify for Medicaid because of disability. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Page 66 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 36 Medicaid Acute Care Expenditures per Elderly Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per Elderly per Elderly per Elderly (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $9,674 $2,488 $4,313 $2,629 $5,361 $2,384 New England $746 $3,341 $169 $3,126 $577 $3,409 Connecticut (1) 221 4,180 46 4,785 175 4,046 Maine 61 2,716 17 2,787 44 2,690 Massachusetts 337 3,330 78 2,885 259 3,494 New Hampshire (1) 27 1,617 5 1,710 22 1,597 Rhode Island 79 4,050 16 3,032 64 4,420 Vermont 20 1,950 7 2,242 13 1,826 Middle Atlantic $1,894 $3,010 $1,021 $3,734 $873 $2,454 New Jersey 271 3,001 126 3,554 145 2,644 New York 1,260 3,392 741 4,205 519 2,657 Pennsylvania 363 2,169 154 2,493 209 1,979 South Atlantic $1,807 $2,495 $791 $2,616 $1,017 $2,408 Delaware 15 2,391 6 2,602 9 2,263 District of Columbia 33 4,205 15 4,121 18 4,279 Florida 637 3,020 279 2,870 359 3,148 Georgia 231 2,228 100 2,167 132 2,278 Maryland 140 2,999 56 3,099 83 2,935 North Carolina (1) 284 1,864 86 2,231 198 1,739 South Carolina 165 2,150 93 2,325 71 1,957 Virginia 200 2,343 97 2,441 103 2,257 West Virginia 103 2,958 58 3,542 45 2,437 East South Central $562 $1,781 $275 $1,753 $287 $1,809 Alabama 126 1,773 74 1,879 52 1,641 Kentucky 149 2,351 68 2,365 81 2,339 Mississippi 161 2,411 78 2,192 82 2,666 Tennessee (2) 126 1,102 n/a n/a n/a n/a West South Central $1,221 $2,399 $643 $2,347 $578 $2,460 Arkansas 112 2,136 43 1,928 69 2,290 Louisiana 264 2,721 142 2,730 122 2,710 Oklahoma 102 1,997 53 1,957 49 2,042 Texas 742 2,410 404 2,348 338 2,489 East North Central $1,226 $2,395 $325 $2,799 $901 $2,276 Illinois 328 2,586 91 3,394 237 2,370 Indiana 152 2,304 40 2,655 112 2,201 Michigan 196 2,282 59 2,460 137 2,213 Ohio (1) 371 2,192 82 2,651 289 2,090 Wisconsin 179 2,797 54 2,745 125 2,821 West North Central $577 $2,278 $157 $2,514 $421 $2,201 lowa 98 2,620 26 2,941 72 2,522 Kansas 55 2,132 4 3,098 51 2,076 Minnesota 96 1,687 21 1,635 75 1,702 Missouri 236 2,535 74 2,759 162 2,444 Nebraska 53 2,566 19 3,143 34 2,326 North Dakota 21 1,939 7 1,792 14 2,021 South Dakota 19 2,082 6 2,103 13 2,073 Mountain $283 $2,294 $136 $2,358 $147 $2,237 Arizona (2) 73 2,957 n/a n/a n/a n/a Colorado 69 1,889 48 1,921 21 1,821 Idaho 17 1,858 5 2,353 12 1,705 Montana 27 3,034 8 3,480 19 2,881 Nevada 25 2,219 8 1,919 17 2,397 New Mexico 36 2,076 19 2,112 17 2,039 Utah 27 2,998 10 3,715 17 2,689 Wyoming 8 1,290 2 1,593 5 1,196 Pacific $1,358 $2,267 $796 $2,317 $562 $2,199 Alaska 13 2,881 4 3,383 9 2,687 California 1,094 2,250 693 2,254 402 2,243 Hawaii (1.2) 44 2,556 n/a n/a n/a n/a Oregon (2) 83 2,199 n/a n/a n/a n/a Washington 123 2,322 52 2,599 71 2,155 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Acute care services include inpatient, physician, lab, X-ray, outpatient, EPSDT, clinic, family planning. dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. Elderly beneficiaries are people aged 65 and over. The elderly most likely include some disabled individuals who have spent down their assets to become Medicaid eligible and were not originally considered disabled (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Kaiser Commission on the Future of Medicaid Page 67 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 37 Medicaid Long-Term Care Expenditures, by Group, 1995 Expenditures (millions) Children Blind and Total and Adults Disabled Elderty United States $53,996 $1,964 $21,619 $30,414 New England $4,889 $116 $1,916 $2,857 Connecticut 1,394 38 520 836 Maine 383 21 128 234 Massachusetts 2,309 44 963 1,302 New Hampshire 305 4 101 201 Rhode Island 367 6 148 213 Vermont 132 4 56 72 Middle Atlantic $15,321 $525 $5,996 $8,800 New Jersey 1,950 61 877 1,011 New York 10,141 327 4,112 5,702 Pennsylvania 3,230 137 1,007 2,087 South Atlantic $6,915 $248 $2,758 $3,908 Delaware 138 7 64 67 District of Columbia 270 5 113 152 Florida 1,769 19 633 1,117 Georgia 894 12 465 418 Maryland 748 22 290 435 North Carolina 1,341 74 500 766 South Carolina 562 21 260 281 Virginia 767 42 272 453 West Virginia 425 45 161 219 East South Central $2,404 $58 $878 $1,468 Alabama 606 5 230 371 Kentucky 631 36 248 347 Mississippi 403 14 150 239 Tennessee (1) 764 4 250 510 West South Central $4,246 $137 $1,705 $2,404 Arkansas 533 33 232 268 Louisiana 1,026 70 472 485 Oklahoma 506 31 225 251 Texas 2,180 3 777 1,400 East North Central $8,637 $349 $3,486 $4,803 Illinois 1,932 41 1,088 804 Indiana 1,069 54 411 604 Michigan 1,734 117 683 935 Ohio 2,627 51 863 1,712 Wisconsin 1,276 86 442 748 West North Central $4,009 $106 $1,632 $2,270 lowa 499 21 248 230 Kansas 446 22 211 212 Minnesota 1,549 47 630 872 Missouri 879 7 298 574 Nebraska 292 6 101 184 North Dakota 180 3 71 107 South Dakota 164 <1 73 90 Mountain $1,795 $92 $779 $924 Arizona (1) 357 12 142 202 Colorado 491 21 204 266 Idaho 147 <1 73 73 Montana 175 7 57 111 Nevada 124 20 45 59 New Mexico 238 20 119 99 Utah 176 10 96 70 Wyoming 87 <1 43 44 Pacific $5,780 $332 $2,468 $2,979 Alaska 80 11 30 39 California 4,097 264 1,732 2,101 Hawaii (1) 173 8 47 118 Oregon (1) 495 24 234 237 Washington 934 25 426 484 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 68 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 38 Distribution of Medicaid Long-Term Care Expenditures, by Group, 1995 Blind & Total Children Disabled Elderly United States 100.0% 3.6% 40.0% 56.3% New England 100.0% 2.4% 39.2% 58.4% Connecticut 100.0 2.7 37.3 60.0 Maine 100.0 5.4 33.5 61.1 Massachusetts 100.0 1.9 41.7 56.4 New Hampshire 100.0 1.2 33.0 65.8 Rhode Island 100.0 1.7 40.2 58.0 Vermont 100.0 2.8 42.7 54.5 Middle Atlantic 100.0% 3.4% 39.1% 57.4% New Jersey 100.0 3.1 45.0 51.9 New York 100.0 3.2 40.5 56.2 Pennsylvania 100.0 4.2 31.2 64.6 South Atlantic 100.0% 3.6% 39.9% 56.5% Delaware 100.0 5.3 46.4 48.3 District of Columbia 100.0 1.9 42.0 56.1 Florida 100.0 1.1 35.8 63.2 Georgia 100.0 1.3 51.9 46.7 Maryland 100.0 3.0 38.8 58.2 North Carolina 100.0 5.5 37.3 57.2 South Carolina 100.0 3.8 46.3 49.9 Virginia 100.0 5.5 35.5 59.0 West Virginia 100.0 10.5 37.9 51.6 East South Central 100.0% 2.4% 36.5% 61.0% Alabama 100.0 0.8 37.9 61.3 Kentucky 100.0 5.6 39.4 55.0 Mississippi 100.0 3.5 37.2 59,4 Tennessee (1) 100.0 0.5 32.7 66.8 West South Central 100.0% 3.2% 40.2% 56.6% Arkansas 100.0 6.1 43.6 50.3 Louisiana 100.0 6.8 46.0 47.2 Oklahoma 100.0 6.1 44.3 49.5 Texas 100.0 0.1 35.6 64.2 East North Central 100.0% 4.0% 40.4% 55.6% Illinois 100.0 2.1 56.3 41.6 Indiana 100.0 5.0 38.4 56.5 Michigan 100.0 6.7 39.4 53.9 Ohio 100.0 2.0 32.9 65.2 Wisconsin 100.0 6.8 34.6 58.6 West North Central 100.0% 2.6% 40.7% 56.6% lowa 100.0 4.1 49.7 46.1 Kansas 100.0 5.0 47.4 47.7 Minnesota 100.0 3.0 40.7 56.3 Missouri 100.0 0.8 33.9 65.3 Nebraska 100.0 2.2 34.6 63.2 North Dakota 100.0 1.5 39.2 59.3 South Dakota 100.0 0.2 44.8 55.1 Mountain 100.0% 5.1% 43.4% 51.5% Arizona (1) 100.0 3.5 39.9 56.6 Colorado 100.0 4.3 41.5 54.3 Idaho 100.0 0.6 49.8 49.6 Montana 100.0 4.1 32.4 63.5 Nevada 100.0 16.4 36.5 47.1 New Mexico 100.0 8.5 50.0 41.5 Utah 100.0 5.6 54.3 40.1 Wyoming 100.0 0.5 49.1 50.4 Pacific 100.0% 5.7% 42.7% 51.5% Alaska 100.0 14.0 37.0 49.0 California 100.0 6.5 42.3 51.3 Hawaii (1) 100.0 4.6 27.4 68.0 Oregon (1) 100.0 4.8 47.2 48.0 Washington 100.0 2.7 45.6 51.8 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C Kaiser Commission on the Future of Medicaid Page 69 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 39 Medicaid Long-Term Care Expenditures, by Type of Service, 1995 Long-Term Care Expenditures (millions) Total SNF/ Long-Term Care ICF-Other ICF/MR Mental Health Home Health United States $53,996 $30,486 $10,003 $3,076 $10,431 New England $4,889 $2,936 $650 $142 $1,161 Connecticut 1,394 814 187 41 353 Maine 383 237 52 27 66 Massachusetts 2,309 1,402 351 53 503 New Hampshire 305 196 9 10 91 Rhode Island 367 216 47 12 93 Vermont 132 72 4 <1 55 Middle Atlantic $15,321 $7,783 $2,921 $965 $3,652 New Jersey 1,950 1,097 380 74 399 New York 10,141 4,598 2,042 580 2,920 Pennsylvania 3,230 2,088 500 310 332 South Atlantic $6,915 $4,097 $1,284 $315 $1,219 Delaware 138 64 28 11 35 District of Columbia 270 156 66 30 19 Florida 1,769 1,211 247 15 297 Georgia 894 619 122 25 128 Maryland 748 460 79 11 198 North Carolina 1,341 718 363 34 225 South Carolina 562 245 193 49 75 Virginia 767 388 152 105 122 West Virginia 425 236 35 35 119 East South Central $2,404 $1,681 $389 $86 $248 Alabama 606 428 79 18 82 Kentucky 631 389 70 40 131 Mississippi 403 276 90 24 13 Tennessee (1) 764 588 150 3 22 West South Central $4,246 $2,313 $1,071 $166 $697 Arkansas 533 285 103 50 95 Louisiana 1,026 561 310 79 76 Oklahoma 506 271 99 37 100 Texas 2,180 1,197 559 0 425 East North Central $8,637 $5,427 $1,782 $442 $986 Illinois 1,932 1,201 527 43 161 Indiana 1,069 684 291 47 47 Michigan 1,734 985 226 200 323 Ohio 2,627 1,767 521 112 227 Wisconsin 1,276 790 217 40 228 West North Central $4,009 $2,302 $854 $116 $736 lowa 499 257 171 21 50 Kansas 446 223 102 22 98 Minnesota 1,549 929 317 38 265 Missouri 879 498 160 18 203 Nebraska 292 197 35 2 57 North Dakota 180 103 39 8 30 South Dakota 164 94 31 6 33 Mountain $1,795 $975 $264 $108 $447 Arizona (1) 357 205 67 18 67 Colorado 491 278 31 27 156 Idaho 147 80 42 0 26 Montana 175 105 14 14 42 Nevada 124 65 24 22 14 New Mexico 238 114 32 19 72 Utah 176 85 45 7 39 Wyoming 87 44 10 <1 32 Pacific $5,780 $2,971 $786 $737 $1,285 Alaska 80 50 9 11 9 California 4,097 2,115 561 639 781 Hawaii (1) 173 127 11 0 35 Oregon (1) 495 160 76 25 235 Washington 934 519 129 62 225 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 70 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 40 Distribution of Medicaid Long-Term Care Expenditures, by Type of Service, 1995 SNF/ Total ICF-Other ICF/MR Mental Health Home Health United States 100.0% 56.5% 18.5% 5.7% 19.3% New England 100.0% 60.1% 13.3% 2.9% 23.8% Connecticut 100.0 58.4 13.4 2.9 25.3 Maine 100.0 61.9 13.6 7.2 17.3 Massachusetts 100.0 60.7 15.2 2.3 21.8 New Hampshire 100.0 64.1 2.9 3.1 29.8 Rhode Island 100.0 58.8 12.7 3.2 25.4 Vermont 100.0 54.8 3.1 <0.1 42.0 Middle Atlantic 100.0% 50.8% 19.1% 6.3% 23.8% New Jersey 100.0 56.3 19.5 3.8 20.5 New York 100.0 45.3 20.1 5.7 28.8 Pennsylvania 100.0 64.6 15.5 9.6 10.3 South Atlantic 100.0% 59.3% 18.6% 4.5% 17.6% Delaware 100.0 46.5 20.1 7.9 25.5 District of Columbia 100.0 57.6 24.4 11.2 6.9 Florida 100.0 68.4 13.9 0.8 16.8 Georgia 100.0 69.2 13.6 2.8 14.3 Maryland 100.0 61.5 10.5 1.4 26.5 North Carolina 100.0 53.6 27.1 2.5 16.8 South Carolina 100.0 43.6 34.3 8.8 13.4 Virginia 100.0 50.6 19.9 13.7 15.9 West Virginia 100.0 55.5 8.2 8.3 28.0 East South Central 100.0% 69.9% 16.2% 3.6% 10.3% Alabama 100.0 70.6 13.0 3.0 13.4 Kentucky 100.0 61.7 11.1 6.4 20.7 Mississippi 100.0 68.5 22.3 5.9 3.3 Tennessee (1) 100.0 77.0 19.7 0.4 2.9 West South Central 100.0% 54.5% 25.2% 3.9% 16.4% Arkansas 100.0 53.4 19.4 9.3 17.9 Louisiana 100.0 54.7 30.2 7.7 7.4 Oklahoma 100.0 53.4 19.5 7.3 19.8 Texas 100.0 54.9 25.6 0.0 19.5 East North Central 100.0% 62.8% 20.6% 5.1% 11.4% Illinois 100.0 62.2 27.3 2.2 8.3 Indiana 100.0 63.9 27.2 4.4 4.4 Michigan 100.0 56.8 13.0 11.5 18.6 Ohio 100.0 67.3 19.8 4.3 8.6 Wisconsin 100.0 61.9 17.0 3.2 17.9 West North Central 100.0% 57.4% 21.3% 2.9% 18.4% lowa 100.0 51.6 34.2 4.3 9.9 Kansas 100.0 50.1 22.8 5.0 22.1 Minnesota 100.0 60.0 20.5 2.5 17.1 Missouri 100.0 56.7 18.2 2.1 23.1 Nebraska 100.0 67.7 12.1 0.7 19.5 North Dakota 100.0 57.2 21.6 4.6 16.6 South Dakota 100.0 57.3 18.9 3.6 20.2 Mountain 100.0% 54.3% 14.7% 6.0% 24.9% Arizona (1) 100.0 57.4 18.7 5.2 18.7 Colorado 100.0 56.5 6.2 5.5 31.8 Idaho 100.0 54.0 28.2 0.0 17.8 Montana 100.0 60.1 7.8 8.2 23.8 Nevada 100.0 52.4 19.2 17.4 10.9 New Mexico 100.0 47.9 13.6 8.1 30.3 Utah 100.0 48.3 25.8 3.9 22.0 Wyoming 100.0 50.8 11.8 0.2 37.3 Pacific 100.0% 51.4% 13.6% 12.8% 22.2% Alaska 100.0 63.0 11.5 14.2 11.3 California 100.0 51.6 13.7 15.6 19.1 Hawaii (1) 100.0 73.2 6.5 0.0 20.3 Oregon (1) 100.0 32.3 15.3 5.0 47.4 Washington 100.0 55.5 13.8 6.6 24.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 71 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 41 Medicaid Long-Term Care Expenditures per Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per per per (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $53,996 $1,533 $15,853 $803 $38,143 $2,464 New England $4,889 $3,051 $991 $1,051 $3,898 $5,910 Connecticut (1) 1,394 3,811 296 1,356 1,098 7,451 Maine 383 2,168 72 806 311 3,560 Massachusetts 2,309 3,184 399 919 1,910 6,566 New Hampshire (1) 305 2,988 61 927 244 6,740 Rhode Island 367 2,709 110 1,196 257 5,915 Vermont 132 1,351 53 1,224 79 1,451 Middle Atlantic $15,321 $3,045 $4,902 $1,553 $10,419 $5,557 New Jersey 1,950 2,508 583 1,205 1,367 4,661 New York 10,141 3,353 3,538 1,743 6,603 6,643 Pennsylvania 3,230 2,626 780 1,215 2,450 4,167 South Atlantic $6,915 $1,127 $2,113 $631 $4,802 $1,721 Delaware 138 1,770 48 1,175 90 2,426 District of Columbia 270 1,975 112 999 158 6,469 Florida 1,769 1,020 533 529 1,236 1,702 Georgia 894 786 261 434 634 1,179 Maryland 748 1,812 251 1,080 496 2,760 North Carolina (1) 1,341 1,245 332 636 1,009 1,819 South Carolina 562 1,138 184 716 378 1,595 Virginia 767 1,131 243 692 525 1,602 West Virginia 425 1,093 148 664 277 1,672 East South Central $2,404 $759 $1,054 $639 $1,350 $890 Alabama 606 1,128 175 598 431 1,761 Kentucky 631 1,014 216 589 415 1,624 Mississippi 403 776 123 381 280 1,429 Tennessee (2) 764 513 n/a n/a n/a n/a West South Central $4,246 $1,052 $1,155 $553 $3,092 $1,586 Arkansas 533 1,524 199 1,080 334 2,019 Louisiana 1,026 1,348 134 305 892 2,780 Oklahoma 506 1,288 118 514 388 2,375 Texas 2,180 861 703 571 1,477 1,137 East North Central $8,637 $1,650 $2,127 $700 $6,511 $2,965 Illinois 1,932 1,246 558 626 1,374 2,084 Indiana 1,069 1,917 268 863 801 3,242 Michigan 1,734 1,490 536 748 1,199 2,675 Ohio (1) 2,627 1,746 438 505 2,189 3,437 Wisconsin 1,276 2,781 327 1,286 948 4,644 West North Central $4,009 $1,996 $973 $988 $3,036 $2,965 lowa 499 1,644 128 806 371 2,568 Kansas 446 1,770 71 584 375 2,878 Minnesota 1,549 3,369 381 1,640 1,168 5,133 Missouri 879 1,264 232 672 647 1,851 Nebraska 292 1,785 91 1,395 201 2,045 North Dakota 180 2,938 46 1,730 134 3,877 South Dakota 164 2,232 22 665 141 3,560 Mountain $1,795 $1,123 $548 $676 $1,246 $1,582 Arizona (2) 357 722 n/a n/a n/a n/a Colorado 491 1,677 209 1,322 282 2,094 Idaho 147 1,282 23 568 125 1,659 Montana 175 1,798 49 925 127 2,829 Nevada 124 1,188 10 205 115 1,982 New Mexico 238 839 91 541 146 1,278 Utah 176 1,096 39 669 137 1,340 Wyoming 87 1,689 24 1,068 63 2,181 Pacific $5,780 $903 $1,991 $536 $3,788 $1,414 Alaska 80 1,174 28 639 52 2,149 California 4,097 829 1,468 490 2,629 1,350 Hawaii (1.2) 173 760 n/a n/a n/a n/a Oregon (2) 495 1,095 n/a n/a n/a n/a Washington 934 1,319 317 786 617 2,026 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports, and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration Acute care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable form on the HCFA 2082. See Appendix C. Page 72 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 42 Medicaid Long-Term Care Expenditures per Adult and Child Beneficiary, 1995 Total per Adult & Child (millions) Beneficiary United States $1,963.7 $77.1 New England $116.3 $107.6 Connecticut 38.3 144.9 Maine 20.6 175.5 Massachusetts 43.5 93.9 New Hampshire 3.8 52.0 Rhode Island 6.4 70.5 Vermont 3.7 51.1 Middle Atlantic $524.7 $150.8 New Jersey 61.3 112.9 New York 326.5 152.4 Pennsylvania 136.9 172.5 South Atlantic $248.3 $56.3 Delaware 7.3 123.0 District of Columbia 5.2 49.3 Florida 19.2 15.4 Georgia 11.8 14.0 Maryland 22.1 78.9 North Carolina 74.1 95.0 South Carolina 21.3 65.8 Virginia 42.5 87.2 West Virginia 44.7 160.2 East South Central $58.2 $27.4 Alabama 4.8 14.4 Kentucky 35.6 88.5 Mississippi 13.9 42.6 Tennessee (1) 3.9 n/a West South Central $136.7 $46.1 Arkansas 32.6 155.4 Louisiana 69.9 134.8 Oklahoma 31.0 108.5 Texas 3.2 1.6 East North Central $348.7 $91.1 Illinois 40.6 35.4 Indiana 53.9 127.0 Michigan 116.6 136.3 Ohio 51.5 46.3 Wisconsin 86.1 296.9 West North Central $106.2 $73.0 lowa 20.6 95.5 Kansas 22.1 118.1 Minnesota 47.0 140.9 Missouri 7.0 13.9 Nebraska 6.4 53.9 North Dakota 2.7 64.5 South Dakota .3 5.0 Mountain $92.4 $73.8 Arizona (1) 12.5 30.6 Colorado 20.9 101.2 Idaho is 9.8 Montana 7.2 99.8 Nevada 20.4 264.6 New Mexico 20.2 88.5 Utah 9.9 74.5 Wyoming .4 10.5 Pacific $332.2 $68.0 Alaska 11.2 197.1 California 264.5 71.2 Hawaii (1) 8.0 40.7 Oregon (1) 23.7 64.5 Washington 24.8 45.0 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 73 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 43 Medicaid Long-Term Care Expenditures per Blind & Disabled Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other per Blind & per Blind & per Blind & Disabled Disabled Disabled (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $21,619 $3,696 $10,637 $2,355 $10,981 $8,249 New England $1,916 $6,429 $775 $3,760 $1,141 $12,418 Connecticut (1) 520 10,673 225 8,274 295 13,703 Maine 128 3,508 57 2,237 72 6,353 Massachusetts 963 5,999 303 2,599 660 14,988 New Hampshire (1) 101 8,259 54 7,931 47 8,672 Rhode Island 148 5,850 93 4,730 55 9,757 Vermont 56 3,820 44 4,106 12 3,045 Middle Atlantic $5,996 $6,491 $2,991 $4,316 $3,005 $13,030 New Jersey 877 6,091 425 3,607 453 17,194 New York 4,112 8,054 2,049 5,123 2,063 18,645 Pennsylvania 1,007 3,741 518 2,951 489 5,222 South Atlantic $2,758 $2,743 $1,435 $1,914 $1,324 $5,170 Delaware 64 5,070 34 3,521 30 10,261 District of Columbia 113 5,032 73 4,080 41 8,638 Florida 633 2,293 403 1,767 230 4,792 Georgia 465 2,442 205 1,273 260 8,834 Maryland 290 3,388 162 2,769 128 4,735 North Carolina 500 3,472 191 3,281 309 3,602 South Carolina 260 2,759 129 1,728 131 6,691 Virginia 272 2,576 136 1,589 136 6,776 West Virginia 161 2,158 102 1,815 59 3,195 East South Central $878 $1,208 $608 $956 $270 $2,983 Alabama 230 1,751 130 1,035 100 17,360 Kentucky 248 1,589 167 1,178 81 5,672 Mississippi 150 1,192 93 818 57 4,533 Tennessee (2) 250 797 n/a n/a n/a n/a West South Central $1,705 $3,049 $703 $1,438 $1,003 $14,201 Arkansas 232 2,657 149 1,932 83 8,162 Louisiana 472 3,240 83 664 389 18,832 Oklahoma 225 4,005 79 1,697 145 15,507 Texas 777 2,875 391 1,632 385 12,674 East North Central $3,486 $3,890 $1,637 $2,684 $1,849 $6,462 Illinois 1,088 3,926 481 2,641 606 6,395 Indiana 411 6,089 175 4,669 236 7,855 Michigan 683 3,064 412 2,422 271 5,137 Ohio (1) 863 3,849 302 2,412 561 5,665 Wisconsin 442 4,227 267 2,812 175 18,403 West North Central $1,632 $5,409 $713 $3,550 $919 $9,116 lowa 248 4,959 109 2,879 140 11,343 Kansas 211 5,393 57 2,486 154 9,556 Minnesota 630 9,069 314 7,183 316 12,280 Missouri 298 3,047 132 2,116 166 4,676 Nebraska 101 4,338 52 3,085 49 7,680 North Dakota 71 8,097 31 5,031 39 15,874 South Dakota 73 5,488 18 1,601 56 23,846 Mountain $779 $3,475 $338 $2,153 $440 $6,589 Arizona (2) 142 2,314 n/a n/a n/a n/a Colorado 204 4,116 101 3,503 103 4,964 Idaho 73 3,972 15 1,756 58 5,955 Montana 57 3,513 29 2,243 28 8,868 Nevada 45 2,803 2 586 44 3,224 New Mexico 119 3,217 72 2,186 47 11,652 Utah 96 5,025 29 2,694 67 8,068 Wyoming 43 6,832 21 4,477 22 13,663 Pacific $2,468 $2,702 $1,436 $1,852 $1,032 $7,478 Alaska 30 4,434 17 3,647 13 6,212 California 1,732 2,333 1,077 1,644 655 7,513 Hawaii (1.2) 47 3,468 n/a n/a n/a n/a Oregon (2) 234 5,064 n/a n/a n/a n/a Washington 426 4,061 256 2,978 170 9,022 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy. poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. The blind and disabled beneficiary group includes individuals who, regardless of age, qualify for Medicaid because of disability. (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI. OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. Long-term care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Page 74 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 44 Medicaid Long-Term Care Expenditures per Elderly Beneficiary, by Cash Assistance Status, 1995 Total Cash Assistance Other Assistance per Elderty per Elderly per Elderly (millions) Beneficiary (millions) Beneficiary (millions) Beneficiary United States $30,414 $7,821 $4,307 $2,626 $26,107 $11,612 New England $2,857 $12,803 $174 $3,229 $2,683 $15,860 Connecticut (1) 836 15,785 56 5,766 780 18,012 Maine 234 10,413 5 845 229 13,913 Massachusetts 1,302 12,872 88 3,226 1,215 16,412 New Hampshire (1) 201 11,853 6 1,903 195 13,987 Rhode Island 213 10,875 14 2,648 199 13,860 Vermont 72 7,107 7 2,216 65 9,182 Middle Atlantic $8,800 $13,984 $1,545 $5,647 $7,256 $20,394 New Jersey 1,011 11,184 108 3,029 904 16,452 New York 5,702 15,354 1,254 7,118 4,448 22,787 Pennsylvania 2,087 12,459 183 2,958 1,904 18,022 South Atlantic $3,908 $5,395 $587 $1,940 $3,322 $7,870 Delaware 67 10,945 10 4,472 56 14,905 District of Columbia 152 19,406 35 9,732 116 27,867 Florida 1,117 5,293 120 1,236 997 8,754 Georgia 418 4,023 51 1,115 367 6,342 Maryland 435 9,331 81 4,455 354 12,456 North Carolina (1) 766 5,036 124 3,213 643 5,654 South Carolina 281 3,669 48 1,187 233 6,412 Virginia 453 5,302 89 2,247 363 7,971 West Virginia 219 6,301 27 1,648 192 10,452 East South Central $1,468 $4,652 $422 $2,688 $1,046 $6,596 Alabama 371 5,210 44 1,101 328 10,357 Kentucky 347 5,484 34 1,198 312 9,054 Mississippi 239 3,593 23 640 217 7,016 Tennessee (2) 510 4,463 n/a n/a n/a n/a West South Central $2,404 $4,724 $404 $1,475 $2,000 $8,511 Arkansas 268 5,100 45 2,003 223 7,404 Louisiana 485 4,995 22 432 462 10,291 Oklahoma 251 4,892 27 982 224 9,348 Texas 1,400 4,547 310 1,800 1,091 8,021 East North Central $4,803 $9,382 $348 $2,996 $4,454 $11,257 Illinois 804 6,344 65 2,449 738 7,384 Indiana 604 9,157 61 4,045 543 10,664 Michigan 935 10,859 67 2,794 868 13,990 Ohio (1) 1,712 10,124 108 3,527 1,604 11,591 Wisconsin 748 11,676 46 2,354 701 15,798 West North Central $2,270 $8,963 $234 $3,758 $2,036 $10,660 lowa 230 6,141 16 1,793 215 7,481 Kansas 212 8,254 8 5,976 204 8,385 Minnesota 872 15,403 57 4,500 815 18,533 Missouri 574 6,180 98 3,667 476 7,200 Nebraska 184 8,881 36 5,928 148 10,112 North Dakota 107 9,893 14 3,573 93 13,454 South Dakota 90.3 10,052 5 1,791 86 13,481 Mountain $924 $7,499 $172 $2,989 $752 $11,458 Arizona (2) 202 8,188 n/a n/a n/a n/a Colorado 266 7,290 99 4,006 167 14,207 Idaho 73 7,842- 7 3,162 66 9,284 Montana 111 12,456 16 7,016 95 14,324 Nevada 59 5,172 3 698 56 7,831 New Mexico 99 5,667 8 910 90 10,737 Utah 70 7,716 7 2,725 63 9,868 Wyoming 44 7,382 3 2,353 40 8,939 Pacific $2,979 $4,973 $422 $1,227 $2,557 $10,014 Alaska 39 8,776 3 2,670 36 11,132 California 2,101 4,319 294 957 1,807 10,092 Hawaii (1.2) 118 6,793 n/a n/a n/a n/a Oregon (2) 237 6,284 n/a n/a n/a n/a Washington 484 9,111 48 2,403 436 13,161 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. Elderly beneficiaries are people aged 65 and over. The elderly most likely includes some disabled individuals who have spent down their assets to become Medicaid eligible and were not originally considered disabled (1) Some states exercising the 209-b option do not categorize elderly, blind, and disabled Medicaid beneficiaries in the same manner as other states. Corrections were made where possible by adjusting these numbers to better reflect the actual number of cash and non-cash aged and blind/disabled beneficiaries. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. Long-term care expenditures are not available by cash assistance status because a large portion of expenditures in these states are payments to MCOs, which are not distributed in a reliable format on HCFA-2082 reports. See Appendix C. Kaiser Commission on the Future of Medicaid Page 75 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 45 Medicaid Payments to Medicare and Managed Care Organizations, per Beneficiary, 1995 Payments to Medicare (1) Payments to MCOs (2) per Elderty and per Blind / Disabled Adult & Child (thousands) Beneficiary (thousands) Beneficiary United States $3,854,827 $396 $9,902,698 $389 New England $285,654 $548 $530,509 $491 Connecticut 125,175 1,231 14 <1 Maine 35,915 608 7,983 68 Massachusetts 95,745 366 456,810 986 New Hampshire 9,596 330 12,214 167 Rhode Island 11,553 258 53,488 590 Vermont 7,671 310 0 0 Middle Atlantic $393,611 $253 $1,523,642 $438 New Jersey 82,786 353 131,623 242 New York 185,251 210 777,031 363 Pennsylvania 125,574 288 614,988 775 South Atlantic $796,782 $461 $1,109,914 $252 Delaware 5,477 292 5,192 88 District of Columbia 16,795 553 81,148 762 Florida 333,544 685 721,957 579 Georgia 106,669 363 319 <1 Maryland 54,908 415 253,094 903 North Carolina 129,476 437 8,616 11 South Carolina 56,435 330 90 <1 Virginia 61,928 324 39,496 81 West Virginia 31,549 288 2 <1 East South Central $333,580 $320 $1,769,927 $833 Alabama 75,474 372 672 2 Kentucky 64,842 295 54 <1 Mississippi 83,535 434 0 0 Tennessee (3) 109,729 257 1,769,200 1,669 West South Central $476,757 $446 $719 $0 Arkansas 53,338 381 5 <1 Louisiana 79,831 329 0 0 Oklahoma 49,393 460 712 2 Texas 294,194 509 2 <1 East North Central $524,940 $373 $1,206,842 $315 Illinois 169,760 421 154,468 135 Indiana 34,155 256 6,461 15 Michigan 106,052 343 489,770 573 Ohio 89,258 227 330,210 297 Wisconsin 125,716 746 225,933 779 West North Central $309,553 $558 $448,401 $308 lowa 65,697 750 82,948 384 Kansas 37,438 577 185 <1 Minnesota 18,107 144 329,359 987 Missouri 146,689 769 28,226 56 Nebraska 29,169 663 7,392 62 North Dakota 3,167 162 277 7 South Dakota 9,287 416 14 <1 Mountain $117,784 $339 $1,026,342 $820 Arizona (3) 25,474 296 872,052 2,140 Colorado 23,210 270 85,431 413 Idaho 7,301 262 303 3 Montana 13,600 541 424 6 Nevada 9,770 355 18,375 238 New Mexico 18,806 346 0 0 Utah 16,662 592 49,739 376 Wyoming 2,961 244 19 <1 Pacific $616,166 $407 $2,286,402 $468 Alaska 4,826 433 7 <1 California 529,759 431 1,102,510 297 Hawaii (3) 19,536 629 325,873 1,653 Oregon (3) 20,727 247 439,148 1,193 Washington 41,318 262 418,864 761 Source: Urban Institute calculations based on data from HCFA-2082 reports, HCFA-64 reports. and the March 1996 Current Population Survey. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Temtories Figures may not sum to totals due to rounding. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. (1) Payments to Medicare were distributed among the aged, blind, and disabled as described in Appendix C. (2) Payments to managed care organizations were distributed among adults and children as described in Appendix C. (3) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 76 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 46 Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Low-income and Uninsured Person, 1995 Total Federal State per per per per per per Low-income Uninsured Low-income Uninsured Low-income Uninsured (millions) Person (1) Person (millions) Person (1) Person (millions) Person (1) Person United States $18,988 $290 $533 $10,791 $165 $303 $8,198 $125 $230 New England $1,763 $711 $1,296 $911 $367 $670 $851 $343 $626 Connecticut 450 778 1,561 225 389 781 225 389 781 Maine 165 654 1,212 102 405 751 63 249 461 Massachusetts 610 537 918 305 269 459 305 269 459 New Hampshire 329 1,797 2,855 164 898 1,428 164 898 1,428 Rhode Island 171 826 1,798 92 445 969 79 381 829 Vermont 37 302 617 22 180 367 15 122 249 Middle Atlantic $4,995 $569 $1,043 $2,534 $289 $529 $2,461 $280 $514 New Jersey 1,287 937 1,279 643 469 639 643 469 639 New York 2,917 609 1,099 1,458 304 550 1,458 304 550 Pennsylvania 792 302 701 433 165 383 360 137 318 South Atlantic $2,001 $170 $309 $1,232 $105 $190 $769 $66 $119 Delaware 7 54 76 4 27 38 4 27 38 District of Columbia 50 253 519 25 127 259 25 127 259 Florida 334 86 147 183 47 81 151 39 67 Georgia 410 220 399 256 138 250 154 83 150 Maryland 160 165 253 80 83 126 80 83 126 North Carolina 429 251 517 280 164 337 150 88 180 South Carolina 440 390 851 313 277 605 127 113 246 Virginia 145 113 188 73 56 94 73 56 94 West Virginia 25 44 106 19 34 80 6 11 26 East South Central $820 $171 $416 $597 $124 $303 $223 $46 $113 Alabama 417 314 658 297 223 469 120 90 189 Kentucky 220 202 416 156 143 295 64 59 121 Mississippi 183 190 397 144 150 313 39 40 84 Tennessee (2.3) 0 0 0 0 0 0 0 0 0 West South Central $2,800 $312 $481 $1,916 $214 $329 $884 $99 $152 Arkansas 3 4 8 2 3 6 1 1 2 Louisiana 1,265 820 1,580 930 603 1,162 335 217 419 Oklahoma 18 19 35 13 13 25 5 6 10 Texas 1,513 265 371 971 170 238 542 95 133 East North Central $1,891 $204 $436 $1,097 $118 $253 $794 $86 $183 Illinois 413 155 351 206 78 176 206 78 176 Indiana 398 320 618 253 203 393 145 117 226 Michigan 438 211 499 247 119 282 191 92 218 Ohio 630 255 507 383 155 308 247 100 199 Wisconsin 12 14 29 7 8 18 5 5 12 West North Central $843 $214 $475 $509 $130 $287 $334 $85 $188 lowa 5 8 18 3 5 11 2 3 7 Kansas 74 116 249 44 69 148 30 47 101 Minnesota 24 28 65 13 15 35 11 13 29 Missouri 729 613 1,236 442 371 749 287 241 486 Nebraska 9 29 62 6 18 38 3 11 24 North Dakota 1 8 23 1 6 16 0 2 7 South Dakota 1 6 16 1 4 11 0 2 5 Mountain $565 $146 $239 $321 $83 $136 $244 $63 $104 Arizona (2) 122 97 166 81 64 109 42 33 57 Colorado 355 562 758 193 305 412 162 257 346 Idaho 4 14 26 3 10 18 1 4 8 Montana 0 1 2 0 1 2 0 0 1 Nevada 74 215 315 37 108 158 37 107 156 New Mexico 7 10 17 5 8 13 2 3 4 Utah 3 8 17 2 6 13 1 2 4 Wyoming (3) 0 0 0 0 0 0 0 0 0 Pacific $3,311 $285 $494 $1,674 $144 $249 $1,637 $141 $244 Alaska 18 139 280 9 69 140 9 69 140 California 2,915 312 523 1,458 156 261 1,458 156 261 Hawaii (2) 1 4 15 1 2 7 1 2 7 Oregon (2) 28 40 72 17 25 45 11 15 27 Washington 348 303 576 189 164 312 159 139 264 Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments, or the U.S. Temtones Figures may not sum to totals due to rounding "DSH" refers to disproportionate share hospital payments. (1) Low-income defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (3) No DSH payments reported in 1995. Kaiser Commission on the Future of Medicaid Page 77 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 15 Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Low-income Person, 1995 * Alabama Alaska Federal Share Arizona Arkansas State Share California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming $0 $500 $1,000 $1,500 $2,000 Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey Does not include administrative costs, accounting adjustments, or the U.S. Territories. *Low-income - defined as under 150% of the federal poverty guideline; the poverty guideline was $12,590 for a family of three in 1995. Page 78 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 16 Federal and State Shares of Medicaid Disproportionate Share Hospital Payments, per Uninsured Person, 1995 Alabama Alaska Federal Share Arizona Arkansas State Share California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana lowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 Source: Urban Institute calculations based on data from HCFA-64 reports and the March 1996 Current Population Survey. Does not include administrative costs, accounting adjustments. or the US Territories. Kaiser Commission on the Future of Medicaid Page 79 National Trends, 1990-1995 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 NATIONAL TRENDS, 1990-1995 between 1990 and 1995 and actually fell by 0.6 per- cent from 1994 to 1995. By contrast, the number of "other" beneficiaries-those eligible because of state M edicaid has changed considerably since 1990, and federal eligibility expansions or because they as reflected in the differential growth in Medi- were medically needy-climbed an average 14.3 caid expenditure and beneficiary levels. Federal and percent per year. Growth peaked between 1990 and state expansions of coverage broadened eligibility to 1992 period reaching nearly 20 percent, before millions of low-income children and pregnant women slowing to 8 percent between 1994 and 1995. who might have otherwise been uninsured. In addi- tion, numerous state health reform efforts stimulated It is informative to examine the rates of growth of the Medicaid's enrollment. Economic conditions, par- categorically eligible groups as well. Between 1990 ticularly the recession of the early 1990s, also helped and 1995, growth was slowest among the elderly, increase Medicaid rolls. In 1995, however, these rising on average by 4.2 percent per year. The very same forces are now acting to slow enrollment growth rate was highest for the blind and disabled growth to the lowest level in a decade. category, which increased an average of 9.5 percent per year. This trend was partly due to eligibility This growth in enrollment over the entire 1990-1995 changes for SSI and for children, in addition to court period, however, was outpaced by Medicaid spend- decisions that led to an easing of SSI eligibility crite- ing growth on a per person basis. Subject to some ria for children. It is also notable that the number of of the same pressures found in the private sector, non-disabled adults and children who received Medi- rising health care costs were a significant factor ex- caid because of their cash assistance status (AFDC) plaining overall spending growth. Furthermore, fell by 4.0 percent and 3.1 percent, respectively, re- States' use of alternative financing mechanisms- flecting the national trend in declining AFDC rolls. provider taxes, donations, and intergovernmental transfers-combined with stepped-up use of DSH Expenditures payments also contributed to overall spending growth. After this rapid expansion, however, spend- ing growth has stabilized and returned to more his- Between 1990 and 1995, state and federal Medicaid torical levels. This section provides an overview of expenditures increased from $70.5 billion to $152.4 national beneficiary and expenditure trends from billion-an average annual increase of 16.7 percent 1990 to 1995. nationwide and more than twice the growth rate of the beneficiary population (Table 48, Figure 18). Mirroring the trend for beneficiaries, expenditure Beneficiaries growth was greatest between 1990 and 1992, when it skyrocketed, on average, by 27.8 percent per year. The number of Medicaid beneficiaries rose by 11.1 Also reflecting higher enrollment, spending on chil- million people between 1990 and 1995, or 7.9 per- dren rose by more than 24.7 percent per year during cent annually. The most rapid growth was in the this period, and by 16.5 percent and 17.6 percent, early years, where the number of beneficiaries grew respectively, for elderly and blind and disabled bene- by an average of 11.3 percent. This increase was ficiaries. After 1992, growth rates began to fall for all largely the result of the combination of expansions in groups; total spending increased on average by 9.1 federal and state eligibility for pregnant women and percent annually from 1992 to 1994. Between 1994 children and the economic recession of the same and 1995, expenditures rose 11.2 percent, from period. Beneficiary growth slowed considerably be- $137.1 billion to $152.4 billion-a $15.3 billion in- tween 1992 and 1994-falling to 7.1 percent per crease (Figure 19). year-due to fewer expansions and a healthier na- tional economy. In fact, the number of beneficiaries Expenditure for acute care increased on average by increased by only 1 million people in 1995, a growth 16.7 percent, and long-term care expenditures by rate of only 3% (Table 47, Figure 17). 10.8 percent per year (Table 49). In addition, spending for non-institutional care (primarily home The overall growth rate in beneficiaries, however, health services) grew significantly faster than that for masks important differences between the different institutional care, reflecting trends in the larger health beneficiary groups covered by Medicaid. Reflecting care system. The majority of acute care growth OC- the improved economy, the growth rate for benefici- curred in non-inpatient acute care services, which aries receiving cash assistance was only 4.1 percent include outpatient, clinic, physician, lab, and X-ray services, as well as EPSDT, prescription drugs, and Kaiser Commission on the Future of Medicaid Page 83 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 other unspecified acute care services.¹ Home health rebounded to 12.4 percent between 1994 and 1995, expenditures were the fastest-growing portion of however, indicating that these payments were still long-term care expenditures (Figure 20 and 21). important aspects of Medicaid spending. Acute care spending rose consistently for all eligibil- Medicaid spending per beneficiary-excluding DSH ity groups ranging between 13.5 percent annually for payments-grew at an average annual rate of 5.7 adults to 18.3 percent for the blind and disabled (Ta- percent over the five-year period (Table 52). The ble 50). Growth rates were lowest for inpatient care, growth rate was highest between 1990 to 1992, fol- marking a shift to outpatient procedures, and highest lowed by slightly lower increases. Per beneficiary for payments to MCOs as a result of the rapid expenditures for children receiving cash assistance spread in capitated managed care enrollment among went up more rapidly than for other groups, by 11.0 the Medicaid population (Figure 22). percent annually. This trend was partially attribut- able to the fact that AFDC eligibility thresholds were Long-term care expenditures rose from $32.4 billion not indexed to inflation. For other children, costs per in 1990 to nearly $54.0 billion in 1995, an average beneficiary increased by 2.7 percent annually. Al- annual growth rate of 10.8 percent (Table 51, Figure though the rate of growth is highest for children, 23). Spending growth was slowest for intermediate spending per child beneficiary remained relatively care facilities for the mentally retarded (ICF/MR), low at $1,451 in 1995. By contrast, per beneficiary rising on average by 5.4 percent annually. Home expenditures for the elderly, blind, and disabled health spending increased the fastest, at an average were, respectively, $10,308 and $8,784. rate of 20.4 percent. Elderly, blind, and disabled beneficiaries accounted for the vast majority of long- Many factors influenced the rate of growth in Medi- term care expenditures: more than $52 billion in caid spending per beneficiary during the past five 1995 alone, or 96 percent of total long-term care ex- years. Not unlike the private sector, Medicaid expe- penditures that year (Table 51). rienced the pressures of general medical price infla- tion. Further, federal legislation mandates that DSH payments are perhaps the most obvious con- Medicaid reimbursement for particular services, such tributor to growth in Medicaid spending since 1990. as hospital and nursing home care must be "reason- able" relative to the institution's costs.³ Concern over Between 1990 and 1995, these payments increased at an average annual rate of 69 percent, although quality of care also has led to enactment of quality the almost all of the growth was in 1991 and 1992. assurance standards, leading many states to raise In 1990, DSH payments were only 1.9 percent of reimbursement levels to hospitals, nursing homes, total Medicaid expenditures (Table 48); spending and other providers. Finally, the demographics of accelerated between 1990 and 1992, at an average the Medicaid population have also influenced total annual rate of 256.6 percent (Table 49).² By 1992, expenditures per beneficiary, since different groups DSH payments accounted for nearly 15 percent of use different types of services. Medicaid expenditures. Alarmed by the rising share of Medicaid spending devoted to DSH payments, the Factors Contributing to Medicaid Spending federal government passed legislation in 1991 aimed Growth at limiting states' use of these payments. As a re- sult, DSH payments fell, on average, by 1.8 percent per year between 1992 and 1994. The growth rate In simple terms, total Medicaid expenditure growth over a fixed period of time can be attributed to three contributing factors: increased in the caseload, 1 Services that states may report as "other care" include trans- higher spending per beneficiary (including inflation), portation; physical and occupational therapy; dentures, eye- and DSH payments. In order to understand the con- glasses, and prosthetics; services for individuals with speech, tribution made by each factor, Medicaid spending hearing, and language disorders; diagnostic, screening, rehabili- was analyzed by the different categories, holding the tative, and preventative care; and other medical or remedial care services recognized under state law and specified by the Secre- other two constant. This type of analysis allows one tary of Health and Human Services. Examples of "other practitio- to examine, for example, the effect of beneficiary ners" include chiropractors, professional nurses, podiatrists, psy- growth on total expenditures while holding constant chologists, optometrists, and Christian Science practitioners. inflation, service utilization, and DSH. See section 2500.2(E) of the State Medicaid Manual for more information. 2 Expenditures in this context comprise benefits and DSH pay- ments, but do not include administrative costs or accounting 3 This provision, known as the "Boren Amendment" was repealed adjustments. by the Balanced Budget Act of 1997. Page 84 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Increases in the number of Medicaid beneficiaries accounted for 45.6 percent of total program spend- ing growth between 1990 and 1995 (Table 53, Figure 24). Higher nominal (including inflation) spending per beneficiary accounted for another 32.9 percent of growth and DSH payments, the remaining 21.5 per- cent. The relative impact of each factor varied from year to year. From 1990 through 1992, DSH payments were a clear driving force behind expenditure growth. This single factor accounted for 21.2 percent of spending growth between 1990 and 1991, and 46.8 percent the following year. From 1992 to 1994, expansions in the beneficiary population-especially those in the other category-were the major spending driver. Indeed, this upswing was responsible for more than 70 percent of Medicaid's expenditure growth during these two years. Between 1994 and 1995, an in- crease in the nominal spending per beneficiary ac- counted for 50.9 percent of total spending growth- partially due to payments to MCOs, which contributed 19.1 percent of total growth. Also in 1995, rising DSH payments contributed significantly to overall expenditure growth (13.7 percent), following two years of actual declines. Kaiser Commission on the Future of Medicaid Page 85 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 47 Medicaid Beneficiaries, by Group, 1990-1995 Beneficiaries (thousands) Average Annual Growth Beneficiary Group 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 All Beneficiaries 24,066 26,851 29,811 32,441 34,183 35,214 7.9% 11.3% 7.1% 3.0% Cash Assistance 16,144 17,287 18,460 19,475 19,847 19,737 4.1 6.9 3.7 -0.6 Other Beneficiaries 7,922 9,565 11,351 12,966 14,336 15,477 14.3 19.7 12.4 8.0 Elderty 3,167 3,310 3,547 3,680 3,828 3,889 4.2% 5.8% 3.9% 1.6% Cash Assistance 1,532 1,530 1,573 1,564 1,574 1,640 1.4 1.3 0.0 4.2 Other Beneficiaries 1,635 1,780 1,974 2,116 2,254 2,248 6.6 9.9 6.8 -0.2 Blind and Disabled 3,717 4,038 4,471 4,991 5,381 5,849 9.5% 9.7% 9.7% 8.7% Cash Assistance 2,966 3,187 3,517 3,906 4,223 4,518 8.8 8.9 9.6 7.0 Other Beneficiaries 750 851 954 1,085 1,159 1,331 12.1 12.8 10.2 14.9 Adults 5,696 6,402 6,982 7,451 7,860 7,960 6.9% 10.7% 6.1% 1.3% Cash Assistance 3,865 4,163 4,379 4,568 4,571 4,389 2.6 6.4 2.2 -4.0 Other Beneficiaries 1,831 2,239 2,603 2,884 3,288 3,571 14.3 19.2 12.4 8.6 Children 11,486 13,101 14,811 16,319 17,115 17,516 8.8% 13.6% 7.5% 2.3% Cash Assistance 7,781 8,407 8,992 9,437 9,479 9,189 3.4 7.5 2.7 -3.1 Other Beneficiaries 3,706 4,695 5,820 6,882 7,635 8,327 17.6 25.3 14.5 9.1 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Kaiser Commission on the Future of Medicaid Page 87 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 17 Medicaid Beneficiaries, by Group, 1990-1995 Millions of Beneficiaries 40.0 Elderly Blind & Disabled 35.2 34.2 Adults 32.4 Children 29.8 30.0 26.9 24.1 20.0 10.0 0.0 1990 1991 1992 1993 1994 1995 Year Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Page 88 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 48 Medicaid Expenditures, by Group, 1990-1995 Expenditures (millions) Average Annual Growth Beneficiary Group 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 All Beneficiaries $70,510 $89,074 $115,164 $127,394 $137,112 $152,423 16.7% 27.8% 9.1% 11.2% Cash Assistance 34,623 41,494 48,151 55,074 59,936 64,461 13.2 17.9 11.6 7.5 Other Beneficiaries 34,508 42,264 49,487 55,305 60,286 68,974 14.9 19.8 10.4 14.4 Elderly $22,924 $27,064 $31,122 $33,491 $36,121 $40,087 11.8% 16.5% 7.7% 11.0% Cash Assistance 5,547 6,317 6,950 7,498 7,873 8,620 9.2 11.9 6.4 9.5 Other Beneficiaries 17,377 20,747 24,172 25,993 28,249 31,468 12.6 17.9 8.1 11.4 Blind and Disabled $25,984 $30,864 $35,907 $41,275 $45,318 $51,379 14.6% 17.6% 12.3% 13.4% Cash Assistance 16,452 19,656 23,194 27,041 30,311 33,254 15.1 18.7 14.3 9.7 Other Beneficiaries 9,532 11,208 12,713 14,234 15,007 18,125 13.7 15.5 8.6 20.8 Adults $8,786 $11,155 $12,816 $14,574 $15,513 $16,557 13.5% 20.8% 10.0% 6.7% Cash Assistance 5,776 7,043 7,889 8,738 8,914 8,977 9.2 16.9 6.3 0.7 Other Beneficiaries 3,010 4,112 4,927 5,836 6,598 7,580 20.3 27.9 15.7 14.9 Children $11,438 $14,674 $17,794 $21,039 $23,270 $25,411 17.3% 24.7% 14.4% 9.2% Cash Assistance 6,848 8,478 10,119 11,797 12,838 13,610 14.7 21.6 12.6 6.0 Other Beneficiaries 4,589 6,196 7,676 9,241 10,431 11,800 20.8 29.3 16.6 13.1 DSH $1,378 $5,316 $17,526 $17,016 $16,890 $18,988 69.0% 256.6% -1.8% 12.4% Source: Urban Institute calculations based on date from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Temtories. Total spending including these categories was about $159.5 billion in 1995 Figures may not sum to totals due to rounding. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Kaiser Commission on the Future of Medicaid Page 89 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 18 Medicaid Expenditures, by Group, 1990-1995 Billions of Dollars $175.0 DSH Elderly $152.4 $150.0 Blind & Disabled Adults $137.1 Children $127.4 $125.0 $115.2 $100.0 $89.1 $75.0 $70.5 $50.0 $25.0 $0.0 1990 1991 1992 1993 1994 1995 Year Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs. accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. "DSH" refers to disproportionate share hospital payments. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states. payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. Page 90 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 19 Annual Increase in Medicaid Expenditures, by Group, 1990-1995 Billions of Dollars $30.0 DSH $26.1 Elderly $25.0 Blind & Disabled Adults Children $20.0 $18.6 $15.3 $15.0 $12.2 $9.7 $10.0 $5.0 $0.0 -$5.0 90-91 91-92 92-93 93-94 94-95 Year Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 data. Does not include administrative costs, accounting adjustments. or the U.S. Territories "DSH" refers to disproportionate share hospital payments. Numbers represent net growth. reflecting a decrease in expenditures for DSH in 1993 and 1994. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged. blind, and disabled. Payments to MCOs were distributed among adults and children The methodology used is described in Appendix C. Kaiser Commission on the Future of Medicaid Page 91 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 49 Medicaid Expenditures, by Type of Service, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 Total $70,510 $89,074 $115,164 $127,394 $137,112 $152,423 16.7% 27.8% 9.1% 11.2% Acute Care $36,741 $46,809 $55,065 $65,041 $71,178 $79,439 16.7% 22.4% 13.7% 11.6% Inpatient Services 15,981 20,467 22,245 25,593 25,862 26,936 11.0 18.0 7.8 4.2 Other Acute Services 20,760 26,341 32,820 39,448 45,316 52,502 20.4 25.7 17.5 15.9 Long-Term Care $32,391 $36,949 $42,574 $45,337 $49,044 $53,996 10.8% 14.6% 7.3% 10.1% Institutional 28,267 31,984 36,561 38,354 40,539 43,565 9.0 13.7 5.3 7.5 Home Health 4,124 4,965 6,013 6,983 8,505 10,431 20.4 20.7 18.9 22.6 DSH $1,378 $5,316 $17,526 $17,016 $16,890 $18,988 69.0% 256.6% -1.8% 12.4% Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. Figures may not sum to totals due to rounding. Other acute services include outpatient/clinic, physician, laboratory, X-Ray, prescription drugs, case management, family planning. dental, EPSDT, vision, other practitioners' care, payments to managed care organizations, and payments to Medicare. Institutional long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, and mental health services. "DSH" refers to disproportionate share hospital payments. Page 92 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 20 Medicaid Expenditures, by Type of Service, 1990-1995 Billions of Dollars $175.0 DSH XX Medicare & MCOs $152.4 $150.0 LTC: Home Health LTC: Institutional $137.1 Acute: Other $127.4 $125.0 Acute: Inpatient $115.2 $100.0 $89.1 $75.0 $70.5 $50.0 $25.0 $0.0 1990 1991 1992 1993 1994 1995 Year Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs. accounting adjustments, or the U.S. Territories. Total spending including these categories was about $159.5 billion in 1995. "DSH" refers to disproportionate share hospital payments. "MCOs" refers to managed care organizations. "LTC" refers to long-term care. "Institutional" long-term care services include skilled nursing facilities, intermediate care facilities, and mental health expenditures. "Other" acute care services include outpatient. clinic, physician. laboratory. X-Ray, prescription drugs, case management, family planning. dental, EPSDT, vision, and other practitioners' care. Kaiser Commission on the Future of Medicaid Page 93 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 21 Annual Increase in Medicaid Expenditures, by Type of Service, 1990-1995 Billions of Dollars $30.0 DSH $26.1 Medicare/MCOs $25.0 LTC: Home Health LTC: Institutional Acute: Other Acute: Inpatient $20.0 $18.6 $15.3 $15.0 $12.2 $9.7 $10.0 $5.0 $0.0 -$5.0 90-91 91-92 92-93 93-94 94-95 Year Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. "DSH" refers to disproportionate share hospital payments. "MCOs" refers to managed care organizations. "LTC" refers to long-term care. "Institutional" long-term care services include skilled nursing facilities, intermediate care facilities, and mental health expenditures. "Other" acute care services include: outpatient. clinic. physician, laboratory, X-Ray, prescription drugs, case management. family planning. dental, EPSDT, vision, and other practitioners' care. Numbers represent net growth, reflecting a decrease in expenditures for DSH in 1993 and 1994. Page 94 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 50 Medicaid Acute Care Expenditures, by Group and Type of Service, 1990-1995 Acute Care Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 Total $36,741 $46,809 $55,065 $65,041 $71,178 $79,439 16.7% 22.4% 13.7% 11.6% Beneficiary Group Elderly 4,806 6,066 6,769 7,787 8,447 9,674 15.0 18.7 11.7 14.5 Blind and Disabled 12,870 16,304 19,394 23,272 25,703 29,761 18.3 22.8 15.1 15.8 Adults 8,664 11,013 12,629 14,358 15,309 16,301 13.5 20.7 10.1 6.5 Children 10,401 13,426 16,273 19,624 21,719 23,703 17.9 25.1 15.5 9.1 Service Inpatient Services 15,981 20,467 22,245 25,593 25,862 26,936 11.0 18.0 7.8 4.2 Physician, Laboratory. and X-Ray 4,720 5,945 7,373 8,110 8,297 8,460 12.4 25.0 6.1 2.0 Outpatient and Clinic Services 4,731 6,061 7,969 9,333 9,910 10,723 17.8 29.8 11.5 8.2 Prescription Drugs 4,587 5,512 6,217 6,910 7,514 8,445 13.0 16.4 9.9 12.4 Payments to Medicare 1,432 2,005 2,337 2,808 3,376 3,855 21.9 27.7 20.2 14.2 Payments to MCOs 1,937 2,382 3,164 4,710 6,804 9,903 38.6 27.8 46.6 45.6 Other Acute Care (1) 3,352 4,437 5,758 7,576 9,416 11,116 27.1 31.1 27.9 18.1 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states. payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) "Other acute care" includes case management, family planning, dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. Kaiser Commission on the Future of Medicaid Page 95 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 22 Medicaid Acute Care Expenditures, by Type of Service, 1990-1995 Billions of Dollars $100.0 Other Acute Care Payments to Medicare/MCOs Drugs Outpatient/Clinic $79.4 $80.0 Physician Services Inpatient Hospital $71.2 $65.0 $60.0 $55.1 $46.8 $40.0 $36.7 $20.0 $0.0 1990 1991 1992 1993 1994 1995 Year Source: Urban Institute calculations based on data from HCFA-64 reports Does not include disproportionate share hospital payments. administrative costs. accounting adjustments. or the U.S. Territories. "MCOs" refers to managed care organizations. "Other acute care" includes case management. family planning. dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. Page 96 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 51 Medicaid Long-Term Care Expenditures, by Group and Type of Service, 1990-1995 Long-Term Care Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 Total $32,391 $36,949 $42,574 $45,337 $49,044 $53,996 10.8% 14.6% 7.3% 10.1% Beneficiary Group Elderly 18,118 20,999 24,353 25,703 27,674 30,414 10.9 15.9 6.6 9.9 Blind and Disabled 13,115 14,561 16,513 18,003 19,615 21,619 10.5 12.2 9.0 10.2 Adults 122 142 187 217 203 256 16.0 24.1 4.2 25.9 Children 1,037 1,248 1,521 1,414 1,551 1,708 10.5 21.1 1.0 10.1 Service SNF/ICF-Other 18,396 21,102 24,577 26,297 28,253 30,486 10.6 15.6 7.2 7.9 ICF/MR 7,679 8,357 8,907 9,502 9,417 10,003 5.4 7.7 2.8 6.2 Mental Health 2,192 2,525 3,078 2,556 2,869 3,076 7.0 18.5 -3.4 7.2 Home Health 4,124 4,965 6,013 6,983 8,505 10,431 20.4 20.7 18.9 22.6 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. Kaiser Commission on the Future of Medicaid Page 97 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 23 Medicaid Long-Term Care Expenditures, by Type of Service, 1990-1995 Billions of Dollars $60.0 Home Health $54.0 Mental Health ICF/MR $50.0 $49.0 SNF/ICF-Other $45.3 $42.6 $40.0 $36.9 $32.4 $30.0 $20.0 $10.0 $0.0 1990 1991 1992 1993 1994 1995 Year Source Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. Page 98 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 52 Medicaid Expenditures per Beneficiary, by Group, 1990-1995 Expenditures per Beneficiary Average Annual Growth Beneficiary Group 1990 1991 1992 1993 1994 1995 1990-95 1990-92 1992-94 1994-95 All Beneficiaries $2,873 $3,119 $3,275 $3,402 $3,517 $3,789 5.7% 6.8% 3.6% 7.7% Cash Assistance 2,145 2,400 2,608 2,828 3,020 3,266 8.8 10.3 7.6 8.2 Other Beneficiaries 4,356 4,419 4,360 4,266 4,205 4,456 0.5 0.0 -1.8 6.0 Elderly $7,239 $8,176 $8,774 $9,101 $9,437 $10,308 7.3% 10.1% 3.7% 9.2% Cash Assistance 3,621 4,129 4,419 4,793 5,002 5,255 7.7 10.5 6.4 5.0 Other Beneficiaries 10,629 11,654 12,242 12,287 12,534 13,996 5.7 7.3 1.2 11.7 Blind and Disabled $6,991 $7,644 $8,031 $8,270 $8,421 $8,784 4.7% 7.2% 2.4% 4.3% Cash Assistance 5,547 6,168 6,595 6,923 7,178 7,361 5.8 9.0 4.3 2.5 Other Beneficiaries 12,702 13,174 13,321 13,125 12,953 13,615 1.4 2.4 -1.4 5.1 Adults $1,542 $1,742 $1,836 $1,956 $1,974 $2,080 6.2% 9.1% 3.7% 5.4% Cash Assistance 1,494 1,692 1,802 1,913 1,950 2,045 6.5 9.8 4.0 4.9 Other Beneficiaries 1,644 1,837 1,893 2,024 2,007 2,123 5.2 7.3 3.0 5.8 Children $996 $1,120 $1,201 $1,289 $1,360 $1,451 7.8% 9.8% 6.4% 6.7% Cash Assistance 880 1,008 1,125 1,250 1,354 1,481 11.0 13.1 9.7 9.4 Other Beneficiaries 1,239 1,320 1,319 1,343 1,366 1,417 2.7 3.2 1.8 3.7 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used IS described in Appendix C. Kaiser Commission on the Future of Medicaid Page 99 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 53 Factors Influencing Medicaid Expenditure Growth, 1990-1995 Share of Growth Attributable to Each Factor (1) Average Factors 1990-95 1990-91 1991-92 1992-93 1993-94 1994-95 Beneficiary Growth 45.6% 39.4% 35.1% 72.6% 71.1% 35.6% Cash Assistance 15.7% 12.7% 12.6% 28.4% 24.1% 11.0% Elderly 0.6 0.0 0.7 -0.3 0.5 2.2 Blind and Disabled 12.0 7.0 8.1 21.5 23.0 13.8 Adults 1.1 2.6 1.4 2.9 0.1 -2.4 Children 2.0 3.2 2.4 4.3 0.6 -2.7 Other Beneficiaries 29.9% 26.7% 22.5% 44.3% 47.1% 24.6% Elderly 9.2 8.7 8.9 14.1 17.7 -0.5 Blind and Disabled 9.2 7.0 5.3 14.1 9.9 14.9 Adults 4.1 4.0 2.6 4.6 9.1 4.0 Children 7.4 7.0 5.7 11.5 10.4 6.1 Nominal Spending per Beneficiary 32.9% 39.4% 18.1% 31.5% 30.2% 50.7% Hospital Inpatient 2.3 12.9 -2.2 8.9 -13.7 -1.5 Physician, Lab, and X-ray 1.3 3.3 2.8 0.4 -3.5 -1.2 Outpatient and Clinic 3.8 4.3 4.7 4.9 0.2 2.4 Prescription Drugs 2.0 2.9 0.7 1.4 2.1 3.6 Payments to Medicare 2.1 2.6 0.6 2.5 4.2 2.2 Payments to MCOs 7.7 1.0 1.9 10.2 18.5 19.1 SNF/ICF-other 5.1 5.9 4.7 -0.9 3.3 10.9 ICF/MR -2.5 -0.7 -1.4 -3.7 -7.7 -2.7 Home Health 4.8 2.9 2.2 3.8 11.0 8.8 Other Services 6.3 4.4 4.2 4.0 15.7 9.1 DSH 21.5% 21.2% 46.8% -4.2% -1.3% 13.7% Total Expenditure Growth 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Billions of Dollars $80.8 $18.6 $26.1 $12.2 $9.7 $15.3 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Cash assistance" refers to beneficiaries who receive AFDC or SSI. "Other beneficiaries" include the medically needy, poverty-related expansion groups, and people eligible under Medicaid 1115 waivers. "SNF/ICF-Other" refers to skilled nursing facilities/other intermediate care facilities. "ICF/MR" refers to intermediate care facilities for the mentally retarded. "Other Services" includes other acute care, EPSDT, and mental health. "DSH" refers to disproportionate share hospital payments. "MCOs" refers to managed care organizations. (1) The figures in this table represent the share of growth attributable to each factor (beneficiary growth, nominal spending per beneficiary, and DSH), holding the other two constant. Page 100 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 24 Factors Influencing Medicaid Expenditure Growth, 1990-1995* Billions of Dollars $30.0 DSH $26.1 Nominal Spending per Beneficiary $25.0 Beneficiary Growth $20.0 $18.6 $15.3 $15.0 $12.2 $10.0 $9.7 $5.0 $0.0 -$5.0 90-91 91-92 92-93 93-94 94-95 Years Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include administrative costs, accounting adjustments. or the U.S. Territories. "DSH" refers to disproportionate share hospital payments. Beneficiaries are people enrolled in the Medicaid program who actually receive services. Numbers represent net growth, reflecting a decrease in expenditures for DSH in 1993 and 1994. *The bars in this graphic represent the share of growth attributable to each factor (beneficiary growth, nominal spending per beneficiary, and DSH). holding the other two constant. Total expenditure growth during each period appears at the top of each bar. Kaiser Commission on the Future of Medicaid Page 101 State Trends, 1990-1995 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 STATE TRENDS, 1990-1995 Differential growth between the enrollment groups across states (Tables 55-59) can be attributed to variation in states' eligibility expansions (and 1115 M edicaid is, at its core, a state-administered pro- waivers), state demographics, cash assistance gram. Though the federal government sets thresholds, and regional economies. The greatest minimum standards that states must meet to differences in enrollment growth can be found for receive federal matching funds, states retain consid- adults as a result of selected state expansions of erable control over the design of their individual pro- eligibility beyond traditional groups. grams. The diversity seen among these programs is the result of numerous complex and interrelated Expenditures factors that influence the design of Medicaid at the state level, among them program decisions about eligibility and provider payments levels, benefits, per The average annual growth rate of total Medicaid capita income, demographics, and fluctuations in expenditures (benefits and DSH payments) average economic conditions. 16.7 percent per year from 1990 to 1995. Average growth ranged from less than 10 percent in North Dakota and Oklahoma to more than 25 percent in Because of the wide variation in states' Medicaid Hawaii, Nevada, and New Hampshire (Table 59, programs, it is difficult to describe recent trends in Figure 26). The high growth rates in several states general terms. Differences in populations served, (Colorado, Louisiana, New Hampshire, Missouri and shared funding responsibilities, and program admini- Texas) were heavily affected by large DSH pay- stration make it hard to compare Medicaid experi- ments. High growth rates in Hawaii, Oregon, and ences across states. Increased use of federal waiv- Tennessee resulted from the implementation of ers-those for home- and community-based care, comprehensive waivers in these states, which ex- freedom of choice of providers (1915b), and re- panded coverage to other low-income individuals search and demonstrations (1115)-compounds the who did not meet Medicaid's traditional categorical problem by allowing even greater diversity among requirements (Table 60). programs. Data on state trends reflect the various choices that states have made for their Medicaid programs. Growth in spending per beneficiary also varied con- siderably across the states. Average annual growth was 5.7 percent nationally, excluding DSH payments Beneficiaries (Table 62, Figure 27). Seven states saw growth in per beneficiary spending in excess of 10 percent per The number of Medicaid beneficiaries increased in year (Alabama, Delaware, Louisiana, Mississippi, every state between 1990 and 1995. Forces behind Pennsylvania, and West Virginia). By contrast, these increases included federally mandated eligibil- seven states averaged less than 2 percent annual ity expansions, court-related expansions of cover- growth (Alaska, Idaho, Indiana, New Hampshire, age, and individual state initiatives. Demographics, Oklahoma, Tennessee, and Virginia.). economic fluctuations (which affect the number of people living in poverty), program outreach efforts, Total acute care spending grew rapidly during this and so-called "Medicaid maximization"1 efforts also period (Tables 67 through 70). Growth averaged affected enrollment and usage during this period. 16.7 percent per year nationwide, ranging from a low Total beneficiary growth averaged 7.9 percent annu- of 5.6 percent in Indiana to more than 36.1 percent in ally and was highest in Idaho, Hawaii, Nevada, New Hawaii. Most notable was the growth in payments to Hampshire, New Mexico, and Tennessee (Table 54, MCOs, which increased at an average rate of 38.4 Figure 25); growth in these states exceeded 16 per- percent per year-from $1.9 billion to $9.8 billion. cent per year. By contrast, Michigan and Pennsylva- This growth was extremely uneven across states in nia averaged less than 3 percent annual growth. as much as managed care has developed and ex- panded differently in each state. For long-term care spending, annual growth aver- aged 10.8 percent (Tables 75 through 79). Massa- 1 Describes states' efforts to shift programs or services previously funded with state-only dollars to Medicaid where the federal gov- chusetts had the lowest rate (7.2 percent), while ernment shares in the costs. While this does not necessarily Wyoming's was highest (29.7 percent). Reflecting a provide "new" services to low-income populations, it does reduce general trend in health care, home health spending the state's cost for providing them. Kaiser Commission on the Future of Medicaid Page 105 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 averaged more than 10 percent growth per year in almost every state.² From 1990 to 1995, spending on DSH grew at an average annual rate of 69.0 percent. At one end, seven states (California, Connecticut, Georgia, Kentucky, Massachusetts, Nevada, and Texas) ex- perienced annual DSH growth rates of greater than 200 percent. By contrast, several states (Montana, North Dakota, South Dakota, and Wyoming) experi- enced almost no growth in the past five years and spent less than $1 million on DSH payments in 1995. Most of the DSH spending growth occurred between 1990 and 1993, when overall payments rose more than 130 percent per year (Table 80). Overall growth in DSH spending slowed dramatically in 1992, due to federal legislation designed to limit the use of these payments as a Medicaid financing mechanism. Total DSH spending actually fell in 1993 and 1994. Overall DSH expenditures rose again in 1995, but growth varied dramatically by state due to caps instituted under legislation. 2 Tennessee now provides home health care through capitated payments, so the large increase in payments to HMOs from 1994 and 1995 likely contains some home health care spending. Page 106 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 54 Medicaid Beneficiaries, 1990-1995 Beneficiaries (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States 24,066 26,851 29,811 32,441 34,183 35,214 7.9% 10.5% 4.2% New England 1,187 1,314 1,412 1,510 1,525 1,603 6.2% 8.4% 3.0% Connecticut 243 271 305 327 344 366 8.5 10.4 5.8 Maine 133 151 162 169 176 177 5.8 8.3 2.3 Massachusetts 591 646 678 734 704 725 4.2 7.5 -0.6 New Hampshire 43 58 70 78 83 102 18.9 22.1 14.3 Rhode Island 117 118 119 122 126 136 3.0 1.3 5.6 Vermont 60 71 78 81 92 97 10.0 10.1 9.9 Middle Atlantic 4,060 4,341 4,429 4,745 4,937 5,032 4.4% 5.3% 3.0% New Jersey 567 614 697 782 779 777 6.5 11.3 -0.3 New York 2,326 2,461 2,557 2,740 2,903 3,024 5.4 5.6 5.0 Pennsylvania 1,167 1,266 1,175 1,223 1,255 1,230 1.1 1.6 0.3 South Atlantic 3,617 4,230 4,969 5,613 5,888 6,137 11.2% 15.8% 4.6% Delaware 50 51 61 69 75 78 9.5 11.6 6.4 District of Columbia 93 100 108 120 127 137 8.0 8.7 6.9 Florida 989 1,209 1,530 1,745 1,727 1,734 11.9 20.8 -0.3 Georgia 649 745 863 953 1,070 1,138 11.9 13.7 9.3 Maryland 328 362 373 441 415 413 4.7 10.4 -3.3 North Carolina 563 667 785 898 983 1,076 13.9 16.9 9.5 South Carolina 316 371 427 464 483 494 9.4 13.7 3.2 Virginia 379 442 515 575 642 678 12.3 14.9 8.6 West Virginia 250 284 308 347 366 389 9.2 11.5 5.8 East South Central 1,864 2,095 2,321 2,551 2,876 3,166 11.2% 11.0% 11.4% Alabama 352 403 467 522 538 537 8.8 14.0 1.5 Kentucky 468 525 583 617 621 622 5.9 9.7 0.4 Mississippi 433 470 487 504 526 519 3.7 5.2 1.5 Tennessee (1) 612 697 784 908 1,191 1,487 19.4 14.1 28.0 West South Central 2,540 2,910 3,366 3,745 3,997 4,036 9.7% 13.8% 3.8% Arkansas 254 259 319 337 337 350 6.6 9.9 1.9 Louisiana 573 624 684 731 757 761 5.9 8.5 2.0 Oklahoma 271 300 356 368 388 393 7.7 10.7 3.4 Texas 1,442 1,727 2,007 2,308 2,514 2,531 11.9 17.0 4.7 East North Central 4,020 4,347 4,805 5,069 5,195 5,235 5.4% 8.0% 1.6% Illinois 1,067 1,144 1,313 1,395 1,441 1,550 7.8 9.3 5.4 Indiana 345 413 502 560 601 557 10.1 17.5 -0.2 Michigan 1,039 1,112 1,128 1,170 1,187 1,164 2.3 4.1 -0.3 Ohio 1,178 1,263 1,424 1,474 1,496 1,505 5.0 7.8 1.0 Wisconsin 391 414 438 470 470 459 3.3 6.3 -1.2 West North Central 1,463 1,630 1,728 1,852 1,928 2,009 6.5% 8.2% 4.1% lowa 240 261 278 288 302 304 4.9 6.3 2.7 Kansas 194 209 225 243 252 252 5.3 7.7 1.9 Minnesota 364 415 401 422 413 460 4.8 5.0 4.4 Missouri 448 503 554 609 669 695 9.2 10.8 6.8 Nebraska 118 132 148 159 159 163 6.7 10.5 1.2 North Dakota 49 53 57 62 62 61 4.6 8.2 -0.6 South Dakota 49 57 64 69 72 73 8.3 12.0 3.0 Mountain 896 1,057 1,276 1,388 1,560 1,598 12.3% 15.7% 7.3% Arizona (1) 276 313 402 404 509 494 12.3 13.5 10.5 Colorado 191 223 259 279 287 293 9.0 13.6 2.4 Idaho 55 70 87 100 110 115 16.1 22.2 7.5 Montana 61 63 60 89 95 98 9.9 13.4 4.9 Nevada 47 59 78 88 96 105 17.4 23.4 8.8 New Mexico 129 161 212 233 258 283 16.9 21.7 10.1 Utah 108 129 137 148 157 160 8.2 11.0 4.1 Wyoming 29 37 42 46 50 51 12.1 16.8 5.5 Pacific 4,419 4,928 5,505 5,967 6,275 6,398 7.7% 10.5% 3.6% Alaska 39 51 58 65 69 68 11.8 18.6 2.3 California 3,624 4,019 4,486 4,834 5,008 4,942 6.4 10.1 1.1 Hawaii (1.2) 81 88 98 110 119 228 23.2 10.9 44.2 Oregon (1) 227 263 295 325 411 452 14.7 12.7 17.9 Washington 448 506 569 633 668 708 9.6 12.2 5.8 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI. OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) Hawaii did not report any adult or child beneficiaries on its HCFA-2082 report for 1995; the 1995 figure shown here is based on information provided by the state and relative spending per beneficiary data. This method of estimation likely overestimates the actual number of beneficiaries, because Hawaii's expenditures were unusually high in 1995. See Appendix C. Kaiser Commission on the Future of Medicaid Page 107 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 25 Average Annual Growth in Medicaid Beneficiaries, 1990-1995 RI DE DC < 5% (10 states) 5% - 9.9% (24) 10% - 14.9% (11) 15%+ (6) Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services For certain states with active 1115 waivers (AZ. HI, OR. TN). expenditure and beneficiary data were supplemented with data received direcity from the state: adjustments were made tto categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 108 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 55 Medicaid Child Beneficiaries, 1990-1995 Beneficiaries (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States 11,486 13,101 14,811 16,319 17,115 17,516 8.8% 12.4% 3.6% New England 529 595 650 707 710 732 6.7% 10.1% 1.8% Connecticut 118 134 156 168 179 178 8.6 12.5 3.0 Maine 58 68 75 78 82 81 7.1 10.5 2.2 Massachusetts 254 280 296 329 306 311 4.1 9.0 -2.8 New Hampshire 21 29 35 40 42 50 18.9 23.9 11.8 Rhode Island 47 48 49 50 54 61 5.3 2.4 9.7 Vermont 31 36 40 41 47 51 10.7 10.1 11.6 Middle Atlantic 2,041 2,219 2,262 2,400 2,452 2,452 3.7% 5.5% 1.1% New Jersey 270 294 331 371 369 359 5.8 11.1 -1.6 New York 1,182 1,277 1,327 1,415 1,472 1,521 5.2 6.2 3.7 Pennsylvania 590 648 604 613 611 573 -0.6 1.3 -3.4 South Atlantic 1,662 2,018 2,490 2,931 3,131 3,282 14.6% 20.8% 5.8% Delaware 27 26 33 38 42 44 9.8 12.1 6.5 District of Columbia 47 51 55 63 67 73 9.1 9.9 7.8 Florida 463 604 850 1,043 1,042 1,038 17.6 31.1 -0.2 Georgia 314 360 417 467 549 600 13.8 14.1 13.4 Maryland 164 185 188 227 207 207 4.8 11.4 -4.4 North Carolina 244 303 369 434 491 537 17.1 21.2 11.2 South Carolina 132 164 199 224 233 237 12.4 19.3 2.9 Virginia 164 201 244 284 334 364 17.3 20.1 13.2 West Virginia 107 124 134 152 165 183 11.4 12.4 9.8 East South Central 826 966 1,084 1,199 1,279 1,361 10.5% 13.2% 6.6% Alabama 131 164 203 237 247 247 13.5 21.8 2.1 Kentucky 203 240 264 277 279 277 6.4 10.9 -0.1 Mississippi 212 230 238 247 260 250 3.4 5.2 0.6 Tennessee (1) 280 333 379 438 493 588 16.0 16.1 15.8 West South Central 1,248 1,478 1,755 1,980 2,126 2,149 11.5% 16.6% 4.2% Arkansas 113 110 130 142 144 152 6.1 8.0 3.4 Louisiana 287 314 346 363 376 376 5.6 8.2 1.8 Oklahoma 126 144 180 189 198 200 9.7 14.6 2.8 Texas 722 910 1,100 1,286 1,407 1,421 14.5 21.2 5.1 East North Central 2,001 2,180 2,432 2,576 2,635 2,664 5.9% 8.8% 1.7% Illinois 560 599 688 733 752 816 7.8 9.4 5.5 Indiana 157 197 254 294 322 309 14.5 23.3 2.6 Michigan 527 564 565 572 573 549 0.8 2.8 -2.0 Ohio 587 627 720 753 774 781 5.9 8.7 1.9 Wisconsin 170 193 204 224 215 208 4.1 9.6 -3.6 West North Central 716 805 852 918 964 1,013 7.2% 8.6% 5.1% lowa 112 122 131 135 142 141 4.7 6.5 2.1 Kansas 90 101 114 123 132 131 7.8 11.0 3.1 Minnesota 197 221 207 216 202 234 3.5 3.2 4.1 Missouri 213 239 263 289 329 348 10.3 10.8 9.7 Nebraska 62 71 80 89 93 92 8.4 12.9 1.8 North Dakota 21 24 27 30 31 29 6.1 12.1 -2.4 South Dakota 22 27 31 35 37 38 12.0 17.2 4.6 Mountain 468 565 689 761 863 880 13.4% 17.5% 7.5% Arizona (1) 162 184 236 237 299 297 12.8 13.5 11.8 Colorado 95 111 129 141 145 130 6.5 14.3 -4.1 Idaho 25 35 45 53 60 62 20.0 28.3 8.6 Montana 29 30 27 46 50 50 11.3 15.8 4.7 Nevada 21 28 39 45 48 54 20.4 28.5 9.2 New Mexico 63 88 116 130 146 170 21.9 27.2 14.5 Utah 57 69 74 82 87 88 9.0 12.5 4.0 Wyoming 15 20 24 27 29 28 12.7 20.5 2.1 Pacific 1,995 2,274 2,597 2,849 2,955 2,983 8.4% 12.6% 2.3% Alaska 22 29 32 37 39 39 12.0 18.4 3.0 California 1,606 1,823 2,084 2,272 2,346 2,322 7.6 12.2 1.1 Hawaii (1.2) 40 44 50 56 62 98 19.8 11.9 32.8 Oregon (1) 111 131 151 168 172 159 7.4 14.8 -2.8 Washington 216 247 279 317 336 366 11.2 13.7 7.5 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories Figures may not sum to totals due to rounding. Child beneficiaries are non-disabled individuals under 18. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) Hawaii did not report any adult or child beneficiaries on its HCFA-2082 report for 1995; the 1995 figure shown here is based on information provided by the state and relative spending per beneficiary data. This method of estimation likely overestimates the actual number of beneficiaries, because Hawaii's expenditures were unusually high in 1995. See Appendix C. Kaiser Commission on the Future of Medicaid Page 109 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 56 Medicaid Adult Beneficiaries, 1990-1995 Beneficiaries (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States 5,696 6,402 6,982 7,451 7,860 7,960 6.9% 9.4% 3.4% New England 268 301 323 350 342 349 5.5% 9.3% -0.1% Connecticut 57 64 73 78 79 86 8.8 11.3 5.1 Maine 31 36 38 38 38 36 3.1 7.0 -2.5 Massachusetts 132 145 153 170 158 153 3.0 9.0 -5.4 New Hampshire 10 14 17 19 18 23 17.9 22.7 11.0 Rhode Island 25 25 25 26 28 30 3.9 2.0 6.7 Vermont 14 16 18 18 21 21 9.2 10.1 8.0 Middle Atlantic 864 931 930 988 1,017 1,026 3.5% 4.6% 1.9% New Jersey 131 145 177 196 186 184 7.0 14.4 -3.1 New York 465 497 515 554 593 622 6.0 6.0 5.9 Pennsylvania 267 290 238 238 238 221 -3.7 -3.8 -3.7 South Atlantic 821 975 1,101 1,164 1,146 1,125 6.5% 12.3% -1.7% Delaware 12 12 14 15 15 16 6.5 9.3 2.4 District of Columbia 21 23 25 27 29 33 9.5 8.4 11.1 Florida 197 249 286 269 229 209 1.2 10.9 -11.8 Georgia 150 173 200 220 240 244 10.2 13.6 5.3 Maryland 71 79 78 93 80 73 0.6 9.4 -11.3 North Carolina 142 173 203 228 241 243 11.3 17.0 3.3 South Carolina 64 78 88 89 86 87 6.4 11.9 -1.5 Virginia 86 101 114 122 125 123 7.4 12.2 0.6 West Virginia 78 88 93 101 100 96 4.3 9.1 -2.4 East South Central 371 415 461 494 674 762 15.5% 10.0% 24.3% Alabama 69 80 91 97 94 88 5.0 12.2 -4.9 Kentucky 113 123 139 140 134 126 2.1 7.4 -5.4 Mississippi 69 75 77 80 84 77 2.4 5.2 -1.8 Tennessee (1) 120 137 153 176 363 472 31.4 13.6 63.7 West South Central 565 663 746 803 839 819 7.7% 12.4% 1.0% Arkansas 43 47 69 64 58 58 5.9 13.6 -4.7 Louisiana 127 137 146 144 148 143 2.4 4.2 -0.3 Oklahoma 58 68 81 82 86 86 8.1 11.9 2.5 Texas 336 410 450 514 547 532 9.6 15.2 1.8 East North Central 988 1,058 1,152 1,197 1,199 1,163 3.3% 6.6% -1.4% Illinois 249 269 304 309 313 331 5.8 7.5 3.4 Indiana 86 105 125 136 143 115 5.9 16.6 -8.2 Michigan 293 310 308 320 317 306 0.9 3.0 -2.2 Ohio 281 300 336 351 341 330 3.2 7.7 -3.1 Wisconsin 79 75 79 81 85 82 0.7 0.6 0.8 West North Central 365 400 415 442 435 441 3.8% 6.6% -0.1% lowa 59 65 69 72 75 75 4.7 6.5 2.2 Kansas 58 58 54 59 59 56 -0.6 0.4 -2.3 Minnesota 90 102 100 105 93 100 2.0 5.0 -2.4 Missouri 110 123 136 149 158 157 7.4 10.8 2.4 Nebraska 25 28 31 31 24 27 1.3 6.5 -6.0 North Dakota 11 12 12 13 12 13 3.0 4.8 0.5 South Dakota 11 12 13 14 13 13 4.1 8.3 -2.0 Mountain 224 263 312 337 374 372 10.7% 14.7% 5.0% Arizona (1) 66 77 98 99 125 111 10.9 14.3 5.9 Colorado 48 56 65 68 67 77 9.8 12.4 6.0 Idaho 13 17 21 23 24 25 13.2 19.8 4.0 Montana 14 15 12 20 21 22 9.1 11.8 5.1 Nevada 10 14 19 21 22 23 17.8 26.6 5.7 New Mexico 31 35 45 53 60 58 13.8 20.4 4.7 Utah 33 39 40 41 44 44 6.0 8.1 3.0 Wyoming 8 10 11 11 11 11 6.8 12.1 -0.6 Pacific 1,230 1,397 1,542 1,677 1,833 1,902 9.1% 10.9% 6.5% Alaska 12 15 17 19 20 18 9.5 17.9 -1.9 California 1,010 1,143 1,266 1,376 1,447 1,392 6.6 10.9 0.6 Hawaii (1.2) 19 21 23 26 27 99 39.2 11.2 95.0 Oregon (1) 63 74 79 84 161 209 27.0 9.9 57.8 Washington 126 144 157 171 178 184 7.8 10.7 3.6 Source: Urban Institute calculations based on data from HCFA-2082 reports Does not include the U.S. Territories Figures may not sum to totals due to rounding. Adult beneficiaries are non-disabled individuals between 19 and 64. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) Hawaii did not report any adult or child beneficiaries on its HCFA-2082 report for 1995; the 1995 figure shown here is based on information provided by the state and relative spending per beneficiary data. This method of estimation likely overestimates the actual number of beneficiaries, because Hawaii's expenditures were unusually high in 1995. See Appendix C. Page 110 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 57 Medicaid Blind and Disabled Beneficiaries, 1990-1995 Beneficiaries (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States 3,717 4,038 4,471 4,991 5,381 5,849 9.5% 10.3% 8.3% New England 212 233 246 257 272 298 7.0% 6.6% 7.6% Connecticut 36 39 42 46 50 49 6.2 8.1 3.5 Maine 23 25 28 30 33 37 9.6 9.4 9.8 Massachusetts 114 126 131 134 137 161 7.1 5.5 9.5 New Hampshire 6 8 10 11 13 12 14.1 20.5 5.2 Rhode Island 24 24 24 25 25 25 1.2 1.1 1.4 Vermont 9 11 12 12 14 15 10.1 10.1 10.1 Middle Atlantic 614 643 681 781 872 924 8.5% 8.3% 8.8% New Jersey 93 99 110 129 137 144 9.2 11.6 5.7 New York 343 351 375 420 471 511 8.3 6.9 10.3 Pennsylvania 178 193 196 232 264 269 8.6 9.2 7.6 South Atlantic 590 654 728 831 907 1,006 11.3% 12.1% 10.0% Delaware 6 7 9 10 11 13 14.6 15.3 13.5 District of Columbia 14 15 17 21 22 23 9.7 13.2 4.7 Florida 167 185 208 234 251 276 10.5 11.8 8.7 Georgia 109 125 145 162 177 190 11.7 14.1 8.2 Maryland 51 55 61 75 81 86 10.9 13.6 6.9 North Carolina 73 81 92 105 113 144 14.6 12.8 17.3 South Carolina 70 75 69 77 88 94 6.3 3.6 10.6 Virginia 62 68 78 88 97 106 11.4 12.4 9.8 West Virginia 37 42 49 60 67 75 14.8 17.4 11.1 East South Central 403 437 488 558 590 727 12.5% 11.5% 14.1% Alabama 84 91 102 117 125 131 9.3 11.5 6.1 Kentucky 96 104 118 135 145 156 10.3 12.3 7.5 Mississippi 96 105 108 112 117 126 5.5 5.2 5.9 Tennessee (1) 126 138 159 194 203 313 19.9 15.4 27.1 West South Central 315 346 405 482 523 559 12.2% 15.3% 7.7% Arkansas 53 59 69 78 83 87 10.7 14.3 5.5 Louisiana 77 84 100 132 136 146 13.5 19.4 5.2 Oklahoma 35 37 43 46 52 56 9.8 9.5 10.2 Texas 149 165 193 226 251 270 12.6 14.8 9.3 East North Central 612 669 750 817 864 896 7.9% 10.1% 4.7% Illinois 170 185 215 241 260 277 10.3 12.4 7.1 Indiana 58 64 72 73 67 67 3.0 7.8 -3.8 Michigan 137 153 170 194 213 223 10.2 12.4 7.0 Ohio 170 183 204 209 220 224 5.7 7.2 3.5 Wisconsin 77 85 90 99 104 105 6.2 8.6 2.8 West North Central 184 211 230 251 283 302 10.4% 10.8% 9.7% lowa 38 41 44 45 47 50 5.9 6.5 5.1 Kansas 22 25 29 33 36 39 12.5 15.4 8.3 Minnesota 31 42 42 44 65 69 17.2 11.9 25.5 Missouri 65 73 81 89 92 98 8.4 10.8 5.0 Nebraska 14 15 17 20 22 23 11.1 13.0 8.5 North Dakota 6 7 7 8 8 9 6.5 7.6 5.0 South Dakota 8 9 10 12 12 13 10.1 11.7 7.6 Mountain 120 136 166 175 198 224 13.3% 13.3% 13.3% Arizona (1) 31 35 44 45 56 62 14.4 12.5 17.5 Colorado 25 30 34 35 39 49 14.3 11.0 19.4 Idaho 9 10 13 15 17 18 14.9 17.0 11.8 Montana 10 11 13 14 15 16 10.1 12.6 6.3 Nevada 8 9 10 12 14 16 16.1 17.0 14.8 New Mexico 22 25 32 33 34 37 10.7 14.5 5.2 Utah 11 13 15 16 17 19 11.7 13.1 9.6 Wyoming 3 4 4 5 5 6 15.1 15.1 15.1 Pacific 667 708 776 838 873 914 6.5% 7.9% 4.4% Alaska 3 4 5 5 6 7 15.8 18.9 11.3 California 563 592 640 682 704 742 5.7 6.6 4.3 Hawaii (1.2) 12 13 14 16 18 14 3.1 10.8 -7.5 Oregon (1) 29 31 36 42 44 46 9.9 13.4 4.7 Washington 60 68 82 93 101 105 11.9 15.8 6.3 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding The blind and disabled beneficiary group includes individuals who, regardless of age, qualify for Medicaid because of disability. (1) For certain states with active 1115 waivers (AZ. HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) Hawaii did not report any adult or child beneficiaries on its HCFA-2082 report for 1995; the 1995 figure shown here is based on information provided by the state and relative spending per beneficiary data. This method of estimation likely overestimates the actual number of beneficianes, because Hawaii's expenditures were unusually high in 1995 See Appendix C. Kaiser Commission on the Future of Medicaid Page 111 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 58 Medicaid Elderly Beneficiaries, 1990-1995 Beneficiaries (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States 3,167 3,310 3,547 3,680 3,828 3,889 4.2% 5.1% 2.8% New England 178 186 192 196 202 223 4.7% 3.4% 6.7% Connecticut 32 33 34 35 37 53 10.5 3.1 22.5 Maine 21 22 22 22 23 22 1.4 2.2 0.2 Massachusetts 91 95 98 101 103 101 2.2 3.6 0.2 New Hampshire 5 7 8 8 10 17 25.3 15.7 41.2 Rhode Island 22 21 21 20 20 20 -1.9 -2.0 -1.7 Vermont 7 8 9 9 10 10 8.4 10.1 5.9 Middle Atlantic 541 548 555 577 596 629 3.1% 2.2% 4.5% New Jersey 73 77 79 86 87 90 4.4 5.7 2.4 New York 336 336 340 351 367 371 2.0 1.5 2.8 Pennsylvania 132 135 136 139 143 167 4.9 1.9 9.7 South Atlantic 544 583 650 686 704 724 5.9% 8.1% 2.7% Delaware 4 5 5 6 6 6 6.6 8.5 3.7 District of Columbia 10 11 11 9 9 8 -5.6 -3.8 -8.2 Florida 162 170 186 200 204 211 5.4 7.2 2.8 Georgia 75 87 101 104 104 104 6.7 11.4 0.0 Maryland 42 43 46 47 46 47 2.3 3.8 0.1 North Carolina 104 110 121 132 138 152 8.0 8.3 7.5 South Carolina 51 54 71 74 76 77 8.6 13.6 1.6 Virginia 67 72 78 82 85 85 4.8 6.6 2.2 West Virginia 28 30 32 34 35 35 4.3 6.1 1.6 East South Central 265 277 289 300 333 315 3.5% 4.2% 2.5% Alabama 68 69 70 71 71 71 0.9 1.4 0.2 Kentucky 56 58 62 64 63 63 2.6 4.9 -0.7 Mississippi 56 61 63 65 65 67 3.5 5.2 0.9 Tennessee (1) 85 89 93 100 133 114 6.0 5.4 7.0 West South Central 413 423 460 480 509 509 4.3% 5.2% 2.9% Arkansas 45 42 51 53 52 53 3.2 5.6 -0.2 Louisiana 82 88 92 93 97 97 3.5 4.5 1.9 Oklahoma 52 50 53 51 52 51 -0.4 -0.9 0.4 Texas 234 242 263 283 309 308 5.6 6.5 4.3 East North Central 419 439 470 479 497 512 4.1% 4.6% 3.3% Illinois 88 91 106 111 116 127 7.6 8.2 6.7 Indiana 44 47 50 57 70 66 8.3 8.7 7.8 Michigan 82 86 85 84 84 86 0.9 0.8 1.1 Ohio 140 152 164 161 161 169 3.8 4.7 2.4 Wisconsin 64 62 65 66 66 64 0.0 1.1 -1.6 West North Central 197 214 231 242 246 253 5.1% 7.1% 2.2% lowa 31 33 35 36 38 38 4.2 5.3 2.5 Kansas 25 26 28 27 26 26 1.0 3.7 -3.0 Minnesota 46 50 53 57 53 57 4.4 7.4 0.0 Missouri 60 68 75 82 90 93 9.0 10.8 6.3 Nebraska 17 18 19 20 20 21 3.8 5.2 1.6 North Dakota 10 10 11 11 11 11 1.5 3.5 -1.4 South Dakota 9 9 10 9 9 9 0.4 2.3 -2.3 Mountain 84 93 110 115 126 123 8.0% 11.0% 3.5% Arizona (1) 17 18 23 23 29 25 8.1 11.8 2.7 Colorado 23 26 31 35 37 37 10.1 15.7 2.2 Idaho 7 8 9 9 9 9 6.2 8.6 2.6 Montana 7 7 8 8 9 9 5.4 6.8 3.4 Nevada 8 8 9 10 11 11 7.7 9.1 5.6 New Mexico 13 14 18 17 18 17 5.2 7.7 1.6 Utah 7 9 9 9 9 9 5.0 8.9 -0.5 Wyoming 2 3 3 3 5 6 19.5 9.4 36.2 Pacific 527 548 590 603 615 599 2.6% 4.6% -0.4% Alaska 2 3 3 4 4 4 14.2 22.9 2.2 California 444 461 495 504 510 486 1.8 4.3 -1.7 Hawaii (1.2) 10 11 11 12 13 17 11.5 6.6 19.2 Oregon (1) 24 26 29 31 34 38 9.6 9.2 10.1 Washington 46 48 51 52 53 53 2.9 4.1 1.1 Source: Urban Institute calculations based on data from HCFA-2082 reports. Does not include the U.S. Terntories. Figures may not sum to totals due to rounding Elderly beneficiaries are people aged 65 and over. The alderly most likely include some disabled individuals who have spent down their assets to become Medicaid eligible and were not originally considered disabled (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with date received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) Hawaii did not report any adult or child beneficiaries on its HCFA-2082 report for 1995; the 1995 figure shown here is based on information provided by the state and relative spending per beneficiary data. This method of estimation likely overestimates the actual number of beneficiaries, because Hawaii's expenditures were unusually high in 1995 See Appendix C. Page 112 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 59 Medicaid Expenditures for Benefits and DSH, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $70,510 $89,074 $115,164 $127,394 $137,112 $152,423 16.7% 21.8% 9.4% New England $5,661 $7,832 $8,918 $9,020 $9,952 $11,571 15.4% 16.8% 13.3% Connecticut 1,239 1,517 2,113 2,278 2,424 2,838 18.0 22.5 11.6 Maine 438 589 748 851 932 949 16.7 24.8 5.6 Massachusetts 3,159 4,496 4,269 4,044 4,696 5,600 12.1 8.6 17.7 New Hampshire 226 390 761 763 830 848 30.2 49.9 5.4 Rhode Island 446 643 782 829 787 999 17.5 23.0 9.8 Vermont 154 197 245 255 284 336 16.9 18.5 14.7 Middle Atlantic $17,595 $22,182 $28,233 $29,947 $32,447 $35,853 15.3% 19.4% 9.4% New Jersey 2,374 3,102 4,179 4,706 4,793 5,391 17.8 25.6 7.0 New York 12,187 15,007 18,055 19,628 21,223 23,525 14.1 17.2 9.5 Pennsylvania 3,034 4,073 5,999 5,613 6,432 6,937 18.0 22.8 11.2 South Atlantic $9,616 $12,609 $15,881 $18,219 $20,139 $22,501 18.5% 23.7% 11.1% Delaware 126 185 216 253 281 334 21.6 26.2 15.0 District of Columbia 406 500 600 687 790 793 14.3 19.1 7.4 Florida 2,535 3,287 4,150 4,949 5,347 6,134 19.3 25.0 11.3 Georgia 1,566 1,974 2,487 2,799 3,274 3,581 18.0 21.4 13.1 Maryland 1,182 1,434 1,890 1,960 2,246 2,465 15.8 18.4 12.1 North Carolina 1,499 2,070 2,481 2,896 3,175 3,891 21.0 24.6 15.9 South Carolina 857 1,286 1,551 1,682 1,900 2,016 18.7 25.2 9.5 Virginia 1,036 1,259 1,553 1,792 1,871 2,058 14.7 20.0 7.2 West Virginia 410 614 954 1,200 1,254 1,227 24.5 43.1 1.1 East South Central $3,880 $5,277 $6,856 $7,373 $7,659 $9,016 18.4% 23.9% 10.6% Alabama 804 1,056 1,500 1,637 1,769 1,954 19.4 26.8 9.3 Kentucky 1,013 1,508 1,830 1,864 1,867 2,155 16.3 22.5 7.5 Mississippi 624 817 1,084 1,196 1,330 1,524 19.6 24.3 12.9 Tennessee (1) 1,439 1,896 2,442 2,675 2,694 3,383 18.6 23.0 12.5 West South Central $5,829 $7,831 $11,554 $12,970 $14,317 $15,150 21.1% 30.6% 8.1% Arkansas 618 732 931 1,031 1,074 1,205 14.3 18.6 8.1 Louisiana 1,402 1,894 3,316 3,730 4,065 4,117 24.0 38.6 5.1 Oklahoma 723 857 1,044 1,090 1,041 1,130 9.3 14.6 1.8 Texas 3,085 4,349 6,262 7,119 8,137 8,698 23.0 32.1 10.5 East North Central $11,328 $13,179 $17,398 $19,454 $20,780 $22,188 14.4% 19.8% 6.8% Illinois 2,479 2,511 4,288 4,981 5,286 5,986 19.3 26.2 9.6 Indiana (2) 1,487 1,775 2,495 2,816 2,811 2,529 11.2 23.7 -5.2 Michigan 2,618 3,359 3,788 4,363 4,930 5,114 14.3 18.6 8.3 Ohio 3,262 3,804 4,816 5,179 5,499 6,143 13.5 16.7 8.9 Wisconsin 1,482 1,731 2,011 2,115 2,256 2,416 10.3 12.6 6.9 West North Central $4,245 $5,610 $6,958 $7,396 $8,258 $8,894 15.9% 20.3% 9.7% lowa 643 791 904 987 1,089 1,179 12.9 15.4 9.3 Kansas 493 609 799 890 981 945 13.9 21.8 3.1 Minnesota 1,472 1,703 1,941 2,167 2,470 2,749 13.3 13.8 12.6 Missouri 948 1,675 2,346 2,252 2,533 2,765 23.9 33.4 10.8 Nebraska 319 401 480 564 615 640 14.9 20.9 6.5 North Dakota 199 227 250 270 279 300 8.5 10.6 5.4 South Dakota 171 203 239 266 291 316 13.1 16.0 8.9 Mountain $2,231 $2,914 $4,090 $4,681 $5,101 $5,761 20.9% 28.0% 10.9% Arizona (1) 553 724 1,138 1,365 1,571 1,601 23.7 35.1 8.3 Colorado 541 747 993 1,092 1,119 1,525 23.1 26.4 18.2 Idaho 157 211 268 294 312 338 16.6 23.3 7.3 Montana 193 235 270 323 344 360 13.3 18.7 5.6 Nevada 150 187 372 423 418 464 25.4 41.4 4.7 New Mexico 294 370 508 571 665 745 20.4 24.7 14.2 Utah 276 347 422 478 513 555 15.0 20.1 7.8 Wyoming 67 93 121 135 158 172 20.6 26.0 13.0 Pacific $10,125 $11,639 $15,276 $18,336 $18,458 $21,489 16.2% 21.9% 8.3% Alaska 153 182 202 258 288 303 14.7 19.0 8.4 California 8,002 9,025 11,932 14,425 14,065 16,188 15.1 21.7 5.9 Hawaii (1.3) 207 254 314 381 458 730 28.7 22.6 38.4 Oregon (1) 537 660 805 956 1,105 1,438 21.8 21.2 22.7 Washington 1,227 1,518 2,023 2,316 2,543 2,830 18.2 23.6 10.5 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Terntones. "DSH" refers to disproportionate share hospital payments. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. (2) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994 See Appendix C. (3) Sources in Hawaii reported that expenditures ballooned in 1995 because the state was catching up on fee-for-service reimbursements rendered in 1994, while also making prospective managed care payments for 1995 services. Preliminary 1996 data from HCFA indicate that Hawaii's total expenditures were less than $700 million in 1996 (including DSH, administration, and adjustments). Kaiser Commission on the Future of Medicaid Page 113 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 26 Average Annual Growth in Medicaid Expenditures for Benefits and DSH, 1990-1995 RI DE DC < 15% (18 states) 15% - 19.9% (19) 20% - 24.9% (11) 25%+ (3) Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs. accounting adjustments, or the U.S. Territories. "DSH" refers to disproportionate share hospital payments. Page 114 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 60 Medicaid Expenditures for Benefits Only, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $69,131 $83,758 $97,639 $110,378 $120,222 $133,435 14.1% 16.9% 9.9% New England $5,657 $6,602 $7,430 $7,456 $8,343 $9,808 11.6% 9.6% 14.7% Connecticut 1,237 1,517 1,717 1,861 2,015 2,388 14.1 14.6 13.3 Maine 436 544 609 687 767 784 12.4 16.4 6.8 Massachusetts 3,159 3,436 3,812 3,560 4,154 4,991 9.6 4.1 18.4 New Hampshire 226 339 369 380 450 520 18.1 18.9 17.0 Rhode Island 446 571 701 732 692 827 13.2 18.0 6.3 Vermont 154 196 222 237 265 299 14.2 15.5 12.3 Middle Atlantic $17,137 $20,700 $23,052 $25,489 $28,090 $30,858 12.5% 14.1% 10.0% New Jersey 2,339 2,879 3,085 3,618 3,759 4,105 11.9 15.7 6.5 New York 11,771 14,180 14,936 17,069 18,716 20,608 11.9 13.2 9.9 Pennsylvania 3,027 3,641 5,032 4,802 5,615 6,145 15.2 16.6 13.1 South Atlantic $9,436 $12,143 $14,239 $16,518 $18,175 $20,500 16.8% 20.5% 11.4% Delaware 126 185 216 248 275 327 21.0 25.3 14.9 District of Columbia 406 500 567 641 737 742 12.8 16.4 7.6 Florida 2,491 3,248 3,958 4,709 5,062 5,800 18.4 23.7 11.0 Georgia 1,565 1,923 2,186 2,489 2,918 3,172 15.2 16.7 12.9 Maryland 1,182 1,434 1,777 1,883 2,096 2,305 14.3 16.8 10.7 North Carolina 1,434 1,920 2,149 2,551 2,785 3,462 19.3 21.2 16.5 South Carolina 795 1,073 1,111 1,242 1,419 1,576 14.7 16.0 12.7 Virginia 1,029 1,245 1,405 1,661 1,732 1,913 13.2 17.3 7.3 West Virginia 410 614 870 1,095 1,150 1,202 24.0 38.8 4.8 East South Central $3,590 $4,720 $5,591 $6,234 $6,908 $8,196 18.0% 20.2% 14.7% Alabama 610 902 1,083 1,218 1,352 1,537 20.3 26.0 12.3 Kentucky 1,013 1,331 1,566 1,727 1,799 1,935 13.8 19.5 5.9 Mississippi 621 793 931 1,044 1,172 1,341 16.6 18.9 13.3 Tennessee (1) 1,347 1,695 2,011 2,245 2,586 3,383 20.2 18.6 22.8 West South Central $5,700 $7,442 $8,798 $10,213 $11,450 $12,350 16.7% 21.5% 10.0% Arkansas 617 731 929 1,029 1,071 1,202 14.3 18.6 8.1 Louisiana 1,283 1,733 2,098 2,513 2,738 2,851 17.3 25.1 6.5 Oklahoma 720 845 1,022 1,066 1,017 1,112 9.1 14.0 2.1 Texas 3,080 4,134 4,749 5,606 6,624 7,185 18.5 22.1 13.2 East North Central $11,147 $12,741 $15,868 $18,178 $19,060 $20,297 12.7% 17.7% 5.7% Illinois 2,416 2,434 3,974 4,741 4,985 5,574 18.2 25.2 8.4 Indiana (2) 1,482 1,755 2,284 2,782 2,516 2,130 7.5 23.3 -12.5 Michigan 2,563 3,087 3,243 3,818 4,314 4,676 12.8 14.2 10.7 Ohio 3,205 3,736 4,365 4,730 5,001 5,513 11.5 13.9 8.0 Wisconsin 1,481 1,728 2,002 2,107 2,244 2,404 10.2 12.5 6.8 West North Central $4,157 $5,045 $5,988 $6,469 $7,320 $8,051 14.1% 15.9% 11.6% lowa 641 789 899 983 1,083 1,174 12.9 15.3 9.3 Kansas 458 555 610 705 816 871 13,7 15.5 11.2 Minnesota 1,464 1,693 1,899 2,135 2,426 2,725 13.2 13.4 13.0 Missouri 906 1,178 1,614 1,549 1,820 2,036 17.6 19.6 14.7 Nebraska 318 400 477 561 607 631 14.7 20.8 6.1 North Dakota 199 227 250 270 278 298 8.4 10.6 5.2 South Dakota 171 203 239 266 290 315 13.0 16.0 8.7 Mountain $2,225 $2,859 $3,877 $4,364 $4,802 $5,196 18.5% 25.2% 9.1% Arizona (1) 553 724 1,138 1,274 1,466 1,478 21.7 32.0 7.7 Colorado 537 695 872 961 1,013 1,170 16.9 21.5 10.4 Idaho 157 211 266 293 311 334 16.3 23.1 6.9 Montana 193 235 270 323 344 360 13.3 18.7 5.6 Nevada 150 186 298 343 344 390 21.1 31.9 6.7 New Mexico 293 370 496 562 657 738 20.3 24.2 14.5 Utah 275 345 417 473 509 552 15.0 19.8 8.0 Wyoming 67 93 121 135 158 172 20.7 26.0 13.0 Pacific $10,082 $11,506 $12,796 $15,457 $16,072 $18,178 12.5% 15.3% 8.4% Alaska 153 182 202 244 270 285 13.2 16.8 8.1 California 7,991 8,926 9,740 11,882 12,056 13,273 10.7 14.1 5.7 Hawaii (1.3) 207 252 274 337 429 729 28.7 17.7 47.1 Oregon (1) 532 653 787 935 1,083 1,410 21.5 20.7 22.8 Washington 1,199 1,494 1,792 2,059 2,234 2,482 15.7 19.8 9.8 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI. OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. (3) Sources in Hawaii reported that expenditures ballooned in 1995 because the state was catching up on fee-for-service reimbursements rendered in 1994, while also making prospective managed care payments for 1995 services. Preliminary 1996 data from HCFA indicate that Hawaii's total expenditures were less than $700 million in 1996 (including DSH, administration, and adjustments). Kaiser Commission on the Future of Medicaid Page 115 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 61 Total Medicaid Expenditures, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $72,062 $94,154 $119,596 $130,748 $143,729 $159,112 17.2% 22.0% 10.3% New England $5,632 $7,828 $9,014 $8,797 $9,847 $10,892 14.1% 16.0% 11.3% Connecticut 1,238 1,506 2,291 2,058 2,408 2,568 15.7 18.5 11.7 Maine 452 599 751 851 940 962 16.3 23.5 6.4 Massachusetts 3,079 4,465 4,142 3,997 4,398 5,126 10.7 9.1 13.2 New Hampshire 239 400 773 773 970 855 29.0 47.8 5.2 Rhode Island 455 645 790 839 820 1,022 17.6 22.6 10.4 Vermont 169 212 266 279 310 358 16.1 18.1 13.3 Middle Atlantic $18,327 $25,661 $30,418 $30,269 $34,191 $38,278 15.9% 18.2% 12.5% New Jersey 2,446 3,302 4,643 5,024 4,902 5,577 17.9 27.1 5.4 New York 12,716 17,957 19,422 18,564 22,136 24,994 14.5 13.4 16.0 Pennsylvania 3,165 4,402 6,353 6,680 7,153 7,708 19.5 28.3 7.4 South Atlantic $9,982 $12,963 $16,347 $18,648 $20,524 $23,030 18.2% 23.2% 11.1% Delaware 132 194 233 265 296 352 21.7 26.2 15.3 District of Columbia 446 506 610 678 812 821 13.0 14.9 10.1 Florida 2,600 3,381 4,221 5,014 5,354 6,207 19.0 24.5 11.3 Georgia 1,605 2,034 2,547 2,875 3,337 3,609 17.6 21.5 12.0 Maryland 1,262 1,531 2,031 2,071 2,362 2,543 15.0 18.0 10.8 North Carolina 1,535 2,109 2,526 2,938 3,228 4,005 21.1 24.2 16.8 South Carolina 884 1,287 1,556 1,714 1,926 2,060 18.4 24.7 9.6 Virginia 1,098 1,325 1,658 1,864 1,934 2,121 14.1 19.3 6.7 West Virginia 420 595 965 1,231 1,275 1,312 25.6 43.1 3.2 East South Central $3,922 $5,327 $6,911 $7,481 $7,802 $9,175 18.5% 24.0% 10.7% Alabama 824 1,102 1,541 1,673 1,817 1,983 19.2 26.6 8.9 Kentucky 1,034 1,487 1,860 1,876 1,890 2,182 16.1 22.0 7.9 Mississippi 643 836 1,105 1,205 1,345 1,575 19.6 23.3 14.3 Tennessee (1) 1,421 1,901 2,405 2,727 2,749 3,435 19.3 24.3 12.2 West South Central $6,124 $7,935 $11,768 $13,503 $15,020 $15,714 20.7% 30.2% 7.9% Arkansas 639 753 959 1,055 1,107 1,228 14.0 18.2 7.9 Louisiana 1,453 2,035 3,385 3,970 4,270 4,209 23.7 39.8 3.0 Oklahoma 784 918 1,118 1,162 1,141 1,206 9.0 14.0 1.9 Texas 3,248 4,229 6,306 7,315 8,502 9,070 22.8 31.1 11.4 East North Central $11,229 $13,524 $17,612 $20,072 $21,269 $22,821 15.2% 21.4% 6.6% Illinois 2,552 2,591 4,411 5,169 5,470 6,288 19.8 26.5 10.3 Indiana (2) 1,486 1,794 2,259 2,830 2,523 2,135 7.5 24.0 -13.2 Michigan 2,758 3,470 4,001 4,588 5,232 5,387 14.3 18.5 8.4 Ohio 2,906 3,878 4,889 5,325 5,673 6,436 17.2 22.4 9.9 Wisconsin 1,527 1,791 2,052 2,160 2,371 2,575 11.0 12.3 9.2 West North Central $4,414 $5,839 $7,247 $7,798 $8,542 $9,228 15.9% 20.9% 8.8% lowa 665 810 917 999 1,094 1,195 12.4 14.5 9.3 Kansas 548 706 939 1,105 1,015 970 12.1 26.3 -6.3 Minnesota 1,505 1,768 2,028 2,257 2,605 2,918 14.2 14.5 13.7 Missouri 982 1,698 2,364 2,307 2,606 2,838 23.6 32.9 10.9 Nebraska 337 421 495 585 641 677 15.0 20.2 7.6 North Dakota 202 232 260 271 286 309 8.9 10.4 6.7 South Dakota 176 204 244 272 296 322 12.9 15.7 8.8 Mountain $2,486 $3,290 $4,403 $5,202 $5,687 $6,050 19.5% 27.9% 7.8% Arizona (1) 724 980 1,327 1,579 1,808 1,696 18.6 29.7 3.7 Colorado 575 778 1,024 1,311 1,151 1,569 22.2 31.6 9.4 Idaho 169 223 284 313 333 365 16.6 22.8 7.9 Montana 191 248 280 341 347 373 14.3 21.4 4.5 Nevada 160 199 378 404 399 472 24.1 36.1 8.1 New Mexico 305 391 540 606 705 810 21.6 25.7 15.6 Utah 290 373 445 506 543 590 15.3 20.4 8.0 Wyoming 71 99 126 142 163 175 19.7 25.7 11.2 Pacific $9,946 $11,785 $15,877 $18,979 $20,847 $23,924 19.2% 24.0% 12.3% Alaska 163 190 213 321 308 342 16.0 25.4 3.2 California 7,675 8,969 12,303 14,820 16,116 18,230 18.9 24.5 10.9 Hawaii (1,3) 220 273 360 403 474 762 28.2 22.3 37.5 Oregon (1) 600 748 883 1,032 1,216 1,551 20.9 19.8 22.6 Washington 1,289 1,604 2,119 2,403 2,734 3,040 18.7 23.1 12.5 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include the U.S. Territories. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. (2) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. (3) Sources in Hawaii reported that expenditures ballooned in 1995 because the state was catching up on fee-for-service reimbursements rendered in 1994, while also making prospective managed care payments for 1995 services. Preliminary 1996 data from HCFA indicate that Hawaii's total expenditures were less than $700 million in 1996 (including DSH, administration, and adjustments). Page 116 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 62 Medicaid Expenditures per Beneficiary, 1990-1995 Expenditures per Beneficiary Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $2,873 $3,119 $3,275 $3,402 $3,517 $3,789 5.7% 5.8% 5.5% New England $4,767 $5,025 $5,263 $4,937 $5,469 $6,120 5.1% 1.2% 11.3% Connecticut 5,097 5,603 5,631 5,696 5,854 6,529 5.1 3.8 7.1 Maine 3,276 3,610 3,750 4,070 4,350 4,436 6.2 7.5 4.4 Massachusetts (1) 5,348 5,320 5,625 4,847 5,903 6,882 5.2 -3.2 19.2 New Hampshire 5,278 5,831 5,276 4,863 5,440 5,092 -0.7 -2.7 2.3 Rhode Island 3,808 4,850 5,885 6,019 5,474 6,104 9.9 16.5 0.7 Vermont 2,543 2,769 2,864 2,940 2,883 3,069 3.8 5.0 2.2 Middle Atlantic $4,221 $4,768 $5,205 $5,371 $5,689 $6,133 7.8% 8.4% 6.9% New Jersey 4,126 4,689 4,425 4,627 4,826 5,280 5.1 3.9 6.8 New York 5,060 5,761 5,841 6,229 6,447 6,815 6.1 7.2 4.6 Pennsylvania 2,595 2,876 4,283 3,926 4,473 4,995 14.0 14.8 12.8 South Atlantic $2,609 $2,870 $2,865 $2,943 $3,087 $3,340 5.1% 4.1% 6.5% Delaware 2,536 3,667 3,553 3,595 3,693 4,192 10.6 12.3 8.0 District of Columbia 4,356 5,010 5,251 5,347 5,794 5,423 4.5 7.1 0.7 Florida 2,517 2,687 2,587 2,699 2,931 3,344 5.8 2.3 11.3 Georgia 2,412 2,579 2,534 2,613 2,726 2,788 2.9 2.7 3.3 Maryland 3,605 3,963 4,767 4,266 5,051 5,588 9.2 5.8 14.4 North Carolina 2,548 2,878 2,737 2,839 2,833 3,216 4.8 3.7 6.4 South Carolina 2,518 2,895 2,602 2,674 2,936. 3,188 4.8 2.0 9.2 Virginia 2,713 2,817 2,729 2,887 2,699 2,821 0.8 2.1 -1.2 West Virginia 1,637 2,163 2,824 3,156 3,143 3,093 13.6 24.4 -1.0 East South Central $1,925 $2,253 $2,409 $2,444 $2,402 $2,589 6.1% 8.3% 2.9% Alabama 1,732 2,236 2,319 2,336 2,512 2,859 10.5 10.5 10.6 Kentucky 2,165 2,532 2,686 2,799 2,898 3,111 7.5 8.9 5.4 Mississippi 1,435 1,688 1,912 2,070 2,228 2,582 12.5 13.0 11.7 Tennessee (2) 2,201 2,433 2,565 2,472 2,171 2,274 0.7 4.0 -4.1 West South Central $2,244 $2,558 $2,614 $2,727 $2,865 $3,060 6.4% 6.7% 5.9% Arkansas 2,431 2,819 2,913 3,050 3,176 3,435 7.2 7.9 6.1 Louisiana 2,240 2,779 3,068 3,435 3,616 3,745 10.8 15.3 4.4 Oklahoma 2,652 2,817 2,867 2,898 2,619 2,827 1.3 3.0 -1.2 Texas 2,136 2,394 2,367 2,428 2,635 2,839 5.9 4.4 8.1 East North Central $2,773 $2,931 $3,302 $3,586 $3,669 $3,877 6.9% 9.0% 4.0% Illinois 2,263 2,127 3,027 3,399 3,459 3,595 9.7 14.5 2.8 Indiana (3) 4,293 4,247 4,551 4,969 4,186 3,822 -2.3 5.0 -12.3 Michigan 2,468 2,776 2,875 3,263 3,636 4,017 10.2 9.8 11.0 Ohio 2,721 2,959 3,064 3,208 3,343 3,664 6.1 5.6 6.9 Wisconsin 3,789 4,171 4,574 4,486 4,772 5,241 6.7 5.8 8.1 West North Central $2,842 $3,096 $3,464 $3,492 $3,796 $4,008 7.1% 7.1% 7.1% lowa 2,675 3,024 3,235 3,414 3,589 3,868 7.7 8.5 6.5 Kansas 2,357 2,654 2,712 2,905 3,241 3,459 8.0 7.2 9.1 Minnesota 4,018 4,080 4,730 5,064 5,872 5,927 8.1 8.0 8.2 Missouri 2,021 2,340 2,911 2,541 2,721 2,927 7.7 7.9 7.3 Nebraska 2,696 3,040 3,218 3,518 3,812 3,864 7.5 9.3 4.8 North Dakota 4,069 4,325 4,376 4,343 4,451 4,869 3.7 2.2 5.9 South Dakota 3,459 3,547 3,716 3,846 4,059 4,286 4.4 3.6 5.6 Mountain $2,483 $2,705 $3,038 $3,145 $3,077 $3,251 5.5% 8.2% 1.7% Arizona (2) 2,002 2,313 2,830 3,153 2,880 2,995 8.4 16.4 -2.5 Colorado 2,814 3,110 3,371 3,442 3,533 4,000 7.3 6.9 7.8 Idaho 2,874 3,011 3,066 2,941 2,829 2,906 0.2 0.8 -0.6 Montana 3,178 3,700 4,516 3,643 3,625 3,690 3.0 4.7 0.6 Nevada 3,184 3,136 3,845 3,881 3,604 3,732 3.2 6.8 -1.9 New Mexico 2,266 2,293 2,341 2,409 2,551 2,607 2.8 2.1 4.0 Utah 2,539 2,665 3,038 3,194 3,238 3,441 6.3 7.9 3.8 Wyoming 2,327 2,530 2,842 2,922 3,186 3,353 7.6 7.9 7.1 Pacific $2,282 $2,335 $2,324 $2,590 $2,561 $2,841 4.5% 4.3% 4.7% Alaska 3,919 3,554 3,506 3,749 3,928 4,184 1.3 -1.5 5.7 California 2,205 2,221 2,171 2,458 2,408 2,686 4.0 3.7 4.5 Hawaii (2) 2,565 2,859 2,795 3,066 3,594 3,192 4.5 6.1 2.0 Oregon (2) 2,342 2,480 2,666 2,875 2,634 3,119 5.9 7.1 4.2 Washington 2,678 2,950 3,152 3,253 3,342 3,505 5.5 6.7 3.8 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments, or the U.S. Territones. Figures may not sum to totals due to rounding. (1) The expenditures for Massachusetts in this table likely overstate program costs in 1994 and 1995. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (3) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. Kaiser Commission on the Future of Medicaid Page 117 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure 27 Average Annual Growth in Medicaid Expenditures per Beneficiary, 1990-1995 RI DE DC < 1% (5 states) 1% - 4.9% (14) 5% - 9.9% (25) 10%+ (7) Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments. administrative costs. accounting adjustments, or the U.S. Territories. Beneficiaries are people enrolled in the Medicaid program who actually receive medical services. Page 118 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 63 Medicaid Expenditures per Child Beneficiary, 1990-1995 Expenditures per Beneficiary Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $996 $1,120 $1,201 $1,289 $1,360 $1,451 7.8% 9.0% 6.1% New England $1,160 $1,298 $1,485 $1,512 $1,706 $1,947 10.9% 9.2% 13.5% Connecticut 1,180 1,261 1,330 1,372 1,461 1,415 3.7 5.1 1.6 Maine 748 902 1,009 1,137 1,265 1,360 12.7 15.0 9.4 Massachusetts (1) 1,382 1,464 1,786 1,817 2,201 2,701 14.3 9.5 21.9 New Hampshire 1,190 1,810 1,614 1,449 1,638 1,488 4.6 6.8 1.4 Rhode Island 742 1,082 1,341 1,168 1,155 1,643 17.2 16.3 18.6 Vermont 642 764 810 843 875 960 8.4 9.5 6.7 Middle Atlantic $1,118 $1,342 $1,506 $1,589 $1,753 $2,061 13.0% 12.4% 13.9% New Jersey 859 1,018 1,163 1,196 1,113 1,396 10.2 11.7 8.1 New York 1,234 1,494 1,513 1,695 1,895 2,241 12.7 11.1 15.0 Pennsylvania 1,003 1,188 1,678 1,584 1,795 2,002 14.8 16.4 12.4 South Atlantic $957 $1,140 $1,166 $1,218 $1,278 $1,390 7.8% 8.4% 6.8% Delaware 534 1,014 1,047 1,062 1,093 1,486 22.7 25.7 18.3 District of Columbia 1,565 1,814 2,085 1,979 2,081 1,917 4.1 8.1 -1.6 Florida 983 1,196 1,200 1,302 1,403 1,570 9.8 9.8 9.8 Georgia 791 862 858 914 1,050 1,073 6.3 4.9 8.4 Maryland 1,563 1,799 2,110 1,930 2,344 2,635 11.0 7.3 16.8 North Carolina 1,038 1,240 1,142 1,152 1,137 1,282 4.3 3.6 5.5 South Carolina 875 1,238 991 1,023 1,061 1,178 6.1 5.3 7.3 Virginia 767 798 879 924 858 996 5.4 6.4 3.8 West Virginia 447 627 1,075 1,260 1,200 1,138 20.6 41.3 -5.0 East South Central $806 $925 $970 $992 $1,088 $1,028 5.0% 7.2% 1.8% Alabama 458 766 756 770 810 904 14.6 18.9 8.3 Kentucky 903 1,021 1,070 1,073 1,009 1,056 3.2 5.9 -0.8 Mississippi 530 625 678 773 837 985 13.2 13.4 12.9 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $894 $1,004 $1,055 $1,085 $1,146 $1,184 5.8% 6.7% 4.4% Arkansas 1,140 1,384 1,256 1,314 1,221 1,272 2.2 4.9 -1.6 Louisiana 856 1,103 1,187 1,189 1,358 1,373 9.9 11.6 7.4 Oklahoma 1,248 1,217 1,463 1,341 1,118 1,232 -0.3 2.4 -4.1 Texas 809 889 923 993 1,085 1,117 6.7 7.1 6.1 East North Central $1,078 $1,128 $1,233 $1,463 $1,483 $1,496 6.8% 10.7% 1.1% Illinois 787 747 1,060 1,278 1,364 1,434 12.7 17.5 5.9 Indiana (3) 1,700 1,561 1,583 2,649 1,756 1,321 -4.9 15.9 -29.4 Michigan 1,056 1,149 1,095 1,329 1,581 1,790 11.1 8.0 16.0 Ohio 1,115 1,231 1,280 1,256 1,337 1,242 2.2 4.0 -0.6 Wisconsin 1,397 1,476 1,599 1,544 1,750 2,181 9.3 3.4 18.9 West North Central $889 $980 $1,137 $1,204 $1,277 $1,403 9.6% 10.6% 8.0% lowa 930 1,026 1,152 1,212 1,286 1,680 12.6 9.2 17.7 Kansas 769 910 896 962 1,064 1,050 6.4 7.7 4.5 Minnesota 1,189 1,173 1,508 1,711 1,927 2,164 12.7 12.9 12.5 Missouri 616 786 966 916 976 986 9.9 14.2 3.8 Nebraska 883 980 1,107 1,325 1,407 1,341 8.7 14.5 0.6 North Dakota 991 1,105 1,066 1,071 982 1,154 3.1 2.6 3.8 South Dakota 1,049 1,045 1,080 1,070 1,050 1,067 0.3 0.6 -0.1 Mountain $1,078 $1,337 $1,671 $1,702 $1,647 $1,408 5.5% 16.4% -9.0% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 886 1,116 1,291 1,370 1,399 1,691 13.8 15.6 11.1 Idaho 725 821 904 841 789 740 0.4 5.1 -6.2 Montana 1,136 1,291 1,609 1,106 1,031 908 -4.4 -0.9 -9.4 Nevada 1,097 1,141 1,582 1,527 1,433 1,847 11.0 11.6 10.0 New Mexico 762 846 1,258 1,143 1,154 1,086 7.3 14.5 -2.5 Utah 778 1,072 1,338 1,382 1,451 1,660 16.4 21.1 9.6 Wyoming 1,026 1,087 1,185 1,138 1,041 1,054 0.5 3.5 -3.8 Pacific $939 $986 $962 $1,082 $1,142 $1,267 6.2% 4.9% 8.2% Alaska 1,779 1,670 1,684 2,109 2,142 2,301 5.3 5.8 4.4 California 959 1,001 950 1,078 1,091 1,206 4.7 4.0 5.8 Hawaii (24) 945 1,060 1,002 1,228 1,674 n/a n/a 9.1 n/a Oregon (2) 761 858 1,000 1,123 1,198 1,644 16.7 13.8 21.0 Washington 794 850 936 948 1,257 1,283 10.1 6.1 16.3 Source: Urban Institute calculations based on date from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Child beneficiaries are non-disabled individuals under 18. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) The expenditures for Massachusetts in this table likely overstate program costs in 1994 and 1995 See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (3) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. (4) Comparable spending per beneficiary date are not available for Hawaii in 1995 due to incomplete beneficiary and expenditure data on the state's HCFA-2082 report. Kaiser Commission on the Future of Medicaid Page 119 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 64 Medicaid Expenditures per Adult Beneficiary, 1990-1995 Expenditures per Beneficiary Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $1,542 $1,742 $1,836 $1,956 $1,974 $2,080 6.2% 8.2% 3.1% New England $1,668 $1,893 $2,090 $1,983 $2,235 $2,295 6.6% 5.9% 7.6% Connecticut 1,366 1,674 1,886 1,915 2,059 2,062 8.6 11.9 3.8 Maine 1,220 1,500 1,481 1,783 1,972 1,943 9.8 13.5 4.4 Massachusetts (1) 2,050 2,104 2,372 2,097 2,490 2,714 5.8 0.8 13.8 New Hampshire 1,559 2,577 2,353 2,005 2,349 1,809 3.0 8.7 -5.0 Rhode Island 1,243 1,770 2,236 2,159 2,273 2,253 12.6 20.2 2.1 Vermont 1,113 1,344 1,325 1,352 1,321 1,422 5.0 6.7 2.6 Middle Atlantic $1,774 $2,180 $2,238 $2,364 $2,459 $2,660 8.4% 10.0% 6.1% New Jersey 2,264 2,774 2,806 2,684 2,690 2,821 4.5 5.8 2.5 New York 2,008 2,468 2,276 2,489 2,597 2,832 7.1 7.4 6.7 Pennsylvania 1,129 1,391 1,732 1,810 1,933 2,040 12.6 17.0 6.2 South Atlantic $1,720 $1,833 $1,863 $1,994 $2,077 $2,300 6.0% 5.0% 7.4% Delaware 1,064 1,790 1,672 1,747 1,817 2,269 16.4 18.0 14.0 District of Columbia 2,180 2,498 2,367 2,286 2,208 2,225 0.4 1.6 -1.3 Florida 1,877 1,603 1,524 1,753 2,019 2,419 5.2 -2.3 17.4 Georgia 2,171 2,325 2,317 2,404 2,504 2,527 3.1 3.5 2.5 Maryland 2,062 2,355 2,825 2,483 2,861 3,280 9.7 6.4 14.9 North Carolina 1,360 1,708 1,688 1,801 1,807 2,389 11.9 9.8 15.2 South Carolina 1,807 1,903 1,663 1,887 1,938 1,941 1.4 1.5 1.4 Virginia 1,456 1,629 1,556 1,736 1,619 1,576 1.6 6.0 -4.7 West Virginia 995 1,296 1,971 2,094 1,897 1,777 12.3 28.1 -7.9 East South Central $1,368 $1,669 $1,798 $1,777 $1,887 $1,892 6.7% 9.1% 3.2% Alabama 1,095 1,567 1,528 1,658 1,742 2,112 14.0 14.8 12.9 Kentucky 1,410 1,750 2,019 2,032 1,992 2,198 9.3 12.9 4.0 Mississippi 1,091 1,297 1,365 1,546 1,573 1,797 10.5 12.3 7.8 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $1,593 $1,924 $1,922 $1,980 $2,108 $2,205 6.7% 7.5% 5.5% Arkansas 1,029 1,144 1,238 1,308 1,172 1,398 6.3 8.3 3.4 Louisiana 1,495 2,076 2,240 2,274 2,452 2,423 10.1 15.0 3.2 Oklahoma 1,842 1,734 1,693 1,697 1,307 1,300 -6.7 -2.7 -12.5 Texas 1,660 1,995 1,965 2,027 2,239 2,380 7.5 6.9 8.4 East North Central $1,420 $1,499 $1,729 $1,873 $1,874 $1,814 5.0% 9.7% -1.6% Illinois 1,064 951 1,522 1,804 1,879 1,903 12.3 19.2 2.7 Indiana (3) 2,273 2,170 2,634 2,988 2,270 1,772 -4.9 9.5 -23.0 Michigan 1,458 1,707 1,695 1,770 1,912 2,036 6.9 6.7 7.3 Ohio 1,441 1,552 1,631 1,661 1,718 1,530 1.2 4.9 -4.0 Wisconsin 1,395 1,446 1,638 1,592 1,676 1,830 5.6 4.5 7.2 West North Central $1,226 $1,373 $1,573 $1,606 $1,611 $1,676 6.4% 9.4% 2.2% lowa 1,295 1,431 1,588 1,622 1,648 1,815. 7.0 7.8 5.8 Kansas 1,181 1,463 1,669 1,759 1,728 1,685 7.4 14.2 -2.1 Minnesota 1,653 1,646 1,988 2,190 2,201 2,409 7.8 9.8 4.9 Missouri 806 1,016 1,209 1,078 1,160 1,162 7.6 10.2 3.8 Nebraska 1,207 1,396 1,418 1,570 1,663 1,599 5.8 9.2 0.9 North Dakota 1,783 1,939 2,092 2,206 1,962 1,534 -3.0 7.4 -16.6 South Dakota 1,263 1,369 1,589 1,672 1,675 1,738 6.6 9.8 2.0 Mountain $1,637 $1,948 $2,295 $2,379 $2,359 $2,144 5.5% 13.3% -5.1% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 1,407 1,794 2,122 2,358 2,365 2,194 9.3 18.8 -3.5 Idaho 1,381 1,605 1,861 1,783 1,666 1,658 3.7 8.9 -3.6 Montana 1,518 1,703 2,605 1,684 1,648 1,420 -1.3 3.5 -8.2 Nevada 1,855 1,903 2,838 2,634 2,267 2,411 5.4 12.4 -4.3 New Mexico 1,639 1,591 1,622 1,638 1,699 1,794 1.8 0.0 4.7 Utah 1,806 2,132 2,454 2,599 2,581 2,507 6.8 12.9 -1.8 Wyoming 1,700 1,728 1,850 1,952 2,094 2,161 4.9 4.7 5.2 Pacific $1,438 $1,542 $1,548 $1,790 $1,634 $1,863 5.3% 7.6% 2.0% Alaska 3,357 3,221 3,218 3,295 3,081 3,135 -1.4 -0.6 -2.5 California 1,405 1,482 1,457 1,740 1,588 1,725 4.2 7.4 -0.4 Hawaii (24) 1,525 1,750 1,726 1,913 2,164 n/a n/a 7.8 n/a Oregon (2) 1,184 1,347 1,450 1,677 1,422 1,717 7.7 12.3 1.2 Washington 1,635 1,920 2,120 2,064 1,959 2,348 7.5 8.1 6.6 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territones. Figures may not sum to totals due to rounding. Adult beneficiaries are non-disabled individuals between 19 and 64. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) The expenditures for Massachusetts in this table likely overstate program costs in 1994 and 1995. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. (3) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. (4) Comparable spending per beneficiary data are not available for Hawaii in 1995 due to incomplete beneficiary and expenditure data on the state's HCFA-2082 report. Page 120 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 65 Medicaid Expenditures per Blind and Disabled Beneficiary, 1990-1995 Expenditures per Beneficiary Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $6,991 $7,644 $8,031 $8,270 $8,421 $8,784 4.7% 5.8% 3.1% New England $11,078 $11,387 $12,238 $11,582 $12,178 $13,350 3.8% 1.5% 7.4% Connecticut 14,393 15,767 16,753 16,521 16,262 18,502 5.2 4.7 5.8 Maine 6,990 7,356 7,561 8,487 8,720 8,400 3.7 6.7 -0.5 Massachusetts (1) 11,595 11,093 11,891 10,346 11,947 13,069 2.4 -3.7 12.4 New Hampshire 13,232 14,180 13,390 12,269 11,998 14,434 1.8 -2.5 8.5 Rhode Island 8,480 10,564 13,159 14,391 12,244 14,559 11.4 19.3 0.6 Vermont 7,190 7,890 8,148 8,146 8,112 8,703 3.9 4.2 3.4 Middle Atlantic $10,449 $11,965 $12,438 $12,844 $12,872 $13,402 5.1% 7.1% 2.1% New Jersey 10,893 12,315 11,571 11,859 12,010 12,513 2.8 2.9 2.7 New York 12,781 15,018 15,052 16,347 16,224 16,605 5.4 8.6 0.8 Pennsylvania 5,724 6,226 7,939 7,057 7,324 7,797 6.4 7.2 5.1 South Atlantic $5,685 $6,443 $6,822 $6,921 $7,216 $7,592 6.0% 6.8% 4.7% Delaware 7,566 10,497 10,957 11,341 11,342 11,498 8.7 14.4 0.7 District of Columbia 11,020 12,942 13,980 13,588 14,354 15,227 6.7 7.2 5.9 Florida 4,692 5,737 6,124 6,154 6,394 6,920 8.1 9.5 6.0 Georgia 5,308 5,582 5,408 5,681 6,229 6,638 4.6 2.3 8.1 Maryland 8,331 9,018 10,930 9,584 10,432 11,026 5.8 4.8 7.3 North Carolina 6,865 7,775 7,584 7,941 7,906 7,932 2.9 5.0 -0.1 South Carolina 5,084 5,566 6,302 6,248 6,710 7,244 7.3 7.1 7.7 Virginia 6,122 6,440 6,202 6,523 6,444 6,656 1.7 2.1 1.0 West Virginia 3,363 4,690 5,941 6,606 6,635 6,712 14.8 25.2 0.8 East South Central $3,461 $4,127 $4,387 $4,429 $4,138 $4,573 5.7% 8.6% 1.6% Alabama 2,889 3,809 3,960 4,105 4,322 4,798 10.7 12.4 8.1 Kentucky 4,265 5,229 5,315 5,371 5,446 5,571 5.5 8.0 1.9 Mississippi 2,430 2,755 3,186 3,627 4,055 4,423 12.7 14.3 10.4 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $5,902 $6,702 $7,029 $7,195 $7,547 $7,825 5.8% 6.8% 4.3% Arkansas 4,456 4,715 5,650 5,557 5,783 6,261 7.0 7.6 6.1 Louisiana 6,456 7,810 8,213 8,281 8,621 8,518 5.7 8.7 1.4 Oklahoma 6,250 7,098 7,343 7,759 6,686 7,138 2.7 7.5 -4.1 Texas 6,042 6,760 6,836 7,016 7,730 8,100 6.0 5.1 7.4 East North Central $7,425 $7,834 $8,778 $8,950 $8,862 $9,120 4.2% 6.4% 0.9% Illinois 6,884 6,380 8,763 9,419 9,055 9,540 6.7 11.0 0.6 Indiana (3) 10,368 11,058 13,166 12,650 12,189 11,293 1.7 6.9 -5.5 Michigan 7,545 8,765 7,925 7,757 8,293 8,701 2.9 0.9 5.9 Ohio 6,991 7,316 7,855 8,370 8,352 8,719 4.5 6.2 2.1 Wisconsin 7,135 8,010 8,994 8,648 8,482 8,353 3.2 6.6 -1.7 West North Central $8,362 $8,967 $9,294 $9,438 $9,825 $10,084 3.8% 4.1% 3.4% lowa 7,327 8,062 8,587 9,048 9,358 9,445 5.2 7.3 2.2 Kansas 7,637 8,442 8,308 8,665 9,486 9,496 4.5 4.3 4.7 Minnesota 16,905 15,516 15,620 16,798 14,067 14,550 -3.0 -0.2 -6.9 Missouri 4,763 5,506 6,378 5,904 6,848 7,169 8.5 7.4 10.2 Nebraska 7,793 9,071 9,156 9,564 9,867 9,743 4.6 7.1 0.9 North Dakota 12,549 13,103 13,396 12,508 12,957 13,479 1.4 -0.1 3.8 South Dakota 8,558 9,182 9,335 9,874 10,320 10,654 4.5 4.9 3.9 Mountain $6,958 $7,376 $7,667 $8,102 $7,937 $8,723 4.6% 5.2% 3.8% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 8,481 9,050 9,422 10,258 9,771 9,041 1.3 6.5 -6.1 Idaho 7,703 8,857 9,160 8,793 8,478 8,461 1.9 4.5 -1.9 Montana 7,510 8,935 8,782 9,297 10,115 8,918 3.5 7.4 -2.1 Nevada 8,413 8,518 10,583 11,043 9,698 9,348 2.1 9.5 -8.0 New Mexico 5,432 6,061 5,388 6,495 7,626 8,488 9.3 6.1 14.3 Utah 13,264 12,771 12,304 10,884 10,375 10,387 -4.8 -6.4 -2.3 Wyoming 4,427 7,881 8,596 9,134 11,156 10,756 19.4 27.3 8.5 Pacific $5,535 $5,710 $5,758 $6,532 $6,698 $7,134 5.2% 5.7% 4.5% Alaska 13,345 11,543 11,250 11,354 12,708 13,009 -0.5 -5.2 7.0 California 5,140 5,162 5,153 5,962 6,168 6,572 5.0 5.1 5.0 Hawaii (2) 5,923 6,580 6,529 7,216 7,776 8,089 6.4 6.8 5.9 Oregon (2) 8,115 8,667 8,554 8,611 8,869 10,154 4.6 2.0 8.6 Washington 7,515 8,626 8,817 9,379 8,895 9,284 4.3 7.7 -0.5 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. The blind and disabled beneficiary group includes individuals who, regardless of age, qualify for Medicaid because of disability. States do not report payments to Medicare or managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind, and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) The expenditures for Massachusetts in this table likely overstate program costs in 1994 and 1995. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (3) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. Kaiser Commission on the Future of Medicaid Page 121 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 66 Medicaid Expenditures per Elderly Beneficiary, 1990-1995 Expenditures per Beneficiary Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $7,239 $8,176 $8,774 $9,101 $9,437 $10,308 7.3% 7.9% 6.4% New England $12,638 $14,062 $14,439 $13,828 $15,125 $16,144 5.0% 3.0% 8.0% Connecticut 15,629 18,778 19,630 20,671 21,333 19,965 5.0 9.8 -1.7 Maine 9,186 11,297 12,030 12,169 12,931 13,129 7.4 9.8 3.9 Massachusetts (1) 13,396 13,995 13,868 12,108 14,131 16,202 3.9 -3.3 15.7 New Hampshire 18,646 18,674 17,517 17,619 18,546 13,470 -6.3 -1.9 -12.6 Rhode Island 8,295 10,517 12,546 12,963 13,165 14,925 12.5 16.0 7.3 Vermont 7,882 7,934 8,269 8,751 8,386 9,057 2.8 3.5 1.7 Middle Atlantic $12,770 $14,591 $16,371 $16,146 $16,900 $16,994 5.9% 8.1% 2.6% New Jersey 10,982 12,475 11,713 12,998 13,903 14,185 5.3 5.8 4.5 New York 14,843 17,182 18,002 18,304 18,386 18,745 4.8 7.2 1.2 Pennsylvania 8,466 9,364 15,011 12,650 14,907 14,628 11.6 14.3 7.5 South Atlantic $5,662 $6,587 $6,639 $7,100 $7,455 $7,890 6.9% 7.8% 5.4% Delaware 11,409 11,883 11,913 12,227 13,057 13,336 3.2 2.3 4.4 District of Columbia 12,416 13,815 14,378 18,842 23,715 23,611 13.7 14.9 11.9 Florida 5,425 6,251 6,604 7,221 7,495 8,313 8.9 10.0 7.3 Georgia 5,460 5,876 5,777 5,893 6,105 6,252 2.7 2.6 3.0 Maryland 8,462 9,699 10,771 10,651 11,528 12,330 7.8 8.0 7.6 North Carolina 4,693 5,621 5,666 6,144 6,495 6,899 8.0 9.4 6.0 South Carolina 4,167 5,657 4,685 4,880 5,446 5,819 6.9 5.4 9.2 Virginia 5,929 6,636 6,752 7,525 7,261 7,644 5.2 8.3 0.8 West Virginia 5,629 7,548 7,868 8,695 9,224 9,259 10.5 15.6 3.2 East South Central $3,860 $4,806 $5,446 $5,644 $5,411 $6,433 10.8% 13.5% 6.8% Alabama 3,394 4,438 5,496 5,584 6,236 6,984 15.5 18.1 11.8 Kentucky 4,702 5,593 6,053 6,505 7,305 7,835 10.8 11.4 9.7 Mississippi 3,560 4,345 5,052 4,929 5,335 6,004 11.0 11.5 10.4 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $4,428 $5,596 $5,796 $6,259 $6,480 $7,124 10.0% 12.2% 6.7% Arkansas 4,663 5,770 5,669 6,096 6,634 7,236 9.2 9.3 8.9 Louisiana 4,259 5,039 5,840 7,115 7,134 7,716 12.6 18.7 4.1 Oklahoma 4,510 5,712 5,801 6,206 6,424 6,889 8.8 11.2 5.4 Texas 4,423 5,743 5,805 6,017 6,259 6,957 9.5 10.8 7.5 East North Central $7,270 $7,868 $9,122 $10,129 $10,561 $11,777 10.1% 11.7% 7.8% Illinois 6,136 6,029 8,455 8,757 8,762 8,930 7.8 12.6 1.0 Indiana (3) 9,417 10,847 11,972 11,865 11,633 11,461 4.0 8.0 -1.7 Michigan 6,669 6,678 8,914 11,675 12,384 13,141 14.5 20.5 6.1 Ohio 6,833 7,620 7,893 8,991 9,570 12,316 12.5 9.6 17.0 Wisconsin 9,070 10,568 11,371 11,747 12,698 14,474 9.8 9.0 11.0 West North Central $7,767 $8,476 $9,666 $9,441 $10,597 $11,241 7.7% 6.7% 9.1% lowa 6,054 7,351 7,636 8,216 8,843 8,761 7.7 10.7 3.3 Kansas 6,291 6,622 6,353 7,083 9,177 10,386 10.5 4.0 21.1 Minnesota 12,020 12,427 13,833 14,045 17,396 17,090 7.3 5.3 10.3 Missouri 6,218 6,797 9,104 7,290 7,636 8,715 7.0 5.4 9.3 Nebraska 7,319 8,578 9,473 10,242 10,861 11,447 9.4 11.9 5.7 North Dakota 7,822 8,731 9,240 9,881 10,450 11,832 8.6 8.1 9.4 South Dakota 7,245 8,181 9,129 9,832 11,144 12,134 10.9 10.7 11.1 Mountain $6,188 $6,327 $6,747 $7,418 $7,396 $9,792 9.6% 6.2% 14.9% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 7,536 7,608 7,957 7,167 7,494 9,179 4.0 -1.7 13.2 Idaho 7,097 8,171 8,256 8,721 8,988 9,700 6.4 7.1 5.5 Montana 9,091 9,533 10,307 12,555 12,099 15,490 11.2 11.4 11.1 Nevada 5,484 6,339 7,811 8,245 8,035 7,391 6.1 14.6 -5.3 New Mexico 5,510 6,554 5,652 6,527 7,133 7,743 7.0 5.8 8.9 Utah 3,626 2,433 4,539 8,705 9,762 10,714 24.2 33.9 10.9 Wyoming 9,945 9,310 12,027 12,226 9,691 8,673 -2.7 7.1 -15.8 Pacific $5,223 $5,593 $5,832 $6,460 $6,274 $7,240 6.7% 7.3% 5.9% Alaska 14,130 12,161 11,641 10,222 11,356 11,656 -3.8 -10.2 6.8 California 4,809 5,102 5,282 5,901 5,599 6,569 6.4 7.1 5.5 Hawaii (2) 6,993 8,086 8,302 8,459 10,011 9,349 6.0 6,5 5.1 Oregon (2) 5,792 6,480 7,312 7,797 7,590 8,484 7.9 10.4 4.3 Washington 8,091 8,879 9,415 10,296 10,553 11,433 7.2 8.4 5.4 Source: Urban Institute calculations based on data from HCFA-2082 and HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S Territories. Figures may not sum to totals due to rounding. Elderly beneficiaries are people aged 65 and over. The elderly most likely includes disabled individuals who have spent down their assets to become Medicaid eligible and were not originally considered disabled. States do not report payments to Medicare or to managed care organizations by beneficiary group. In most states, payments to Medicare were distributed among the aged, blind. and disabled. Payments to MCOs were distributed among adults and children. The methodology used is described in Appendix C. (1) The expenditures for Massachusetts in this table likely overstate program costs in 1994 and 1995. See Appendix C. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (3) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. Page 122 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 67 Total Medicaid Acute Care Expenditures, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $36,741 $46,809 $55,065 $65,041 $71,178 $79,439 16.7% 21.0% 10.5% New England $2,438 $2,982 $3,479 $3,593 $4,124 $4,919 15.1% 13.8% 17.0% Connecticut 383 487 612 695 811 994 21.0 22.0 19.6 Maine 189 246 263 344 403 401 16.2 22.1 7.9 Massachusetts 1,525 1,697 1,970 1,949 2,226 2,682 12.0 8.5 17.3 New Hampshire 68 152 160 152 179 215 26.0 31.0 18.7 Rhode Island 196 295 357 327 359 460 18.6 18.6 18.6 Vermont 76 106 117 125 147 167 17.0 17.8 15.8 Middle Atlantic $7,278 $9,630 $10,300 $12,482 $13,700 $15,537 16.4% 19.7% 11.6% New Jersey 1,115 1,476 1,669 1,975 1,938 2,155 14.1 21.0 4.4 New York 4,896 6,423 6,619 8,240 9,120 10,467 16.4 19.0 12.7 Pennsylvania 1,268 1,731 2,012 2,267 2,642 2,915 18.1 21.4 13.4 South Atlantic $5,685 $7,702 $9,160 $10,850 $11,970 $13,585 19.0% 24.0% 11.9% Delaware 53 94 115 138 155 189 28.9 37.7 16.9 District of Columbia 241 300 333 379 423 472 14.4 16.3 11.6 Florida 1,626 2,230 2,785 3,333 3,549 4,031 19.9 27.0 10.0 Georgia 1,036 1,300 1,480 1,741 2,110 2,278 17.1 18.9 14.4 Maryland 744 945 1,197 1,278 1,421 1,557 15.9 19.7 10.4 North Carolina 745 1,098 1,212 1,458 1,604 2,121 23.3 25.1 20.6 South Carolina 463 678 667 778 906 1,014 17.0 18.9 14.2 Virginia 544 684 781 979 1,022 1,146 16.1 21.6 8.2 West Virginia 233 371 590 767 780 777 27.3 48.8 0.7 East South Central $2,312 $3,154 $3,709 $4,173 $4,638 $5,792 20.2% 21.8% 17.8% Alabama 328 542 618 726 807 930 23.2 30.4 13.2 Kentucky 631 906 1,086 1,189 1,215 1,304 15.6 23.5 4.7 Mississippi 423 537 610 729 813 938 17.3 20.0 13.4 Tennessee (1) 931 1,170 1,394 1,529 1,803 2,620 23.0 18.0 30.9 West South Central $3,291 $4,577 $5,538 $6,508 $7,493 $8,104 19.7% 25.5% 11.6% Arkansas 321 400 525 571 574 669 15.8 21.2 8.3 Louisiana 751 1,105 1,350 1,585 1,770 1,825 19.4 28.3 7.3 Oklahoma 366 432 552 574 558 605 10.6 16.2 2.6 Texas 1,854 2,640 3,111 3,778 4,591 5,005 22.0 26.8 15.1 East North Central $6,186 $7,087 $9,005 $10,587 $11,082 $11,660 13.5% 19.6% 4.9% Illinois 1,334 1,313 2,275 2,933 3,152 3,642 22.2 30.0 11.4 Indiana (2) 809 910 1,269 1,700 1,419 1,062 5.6 28.1 -21.0 Michigan 1,625 2,043 2,152 2,357 2,769 2,942 12.6 13.2 11.7 Ohio 1,703 1,989 2,307 2,554 2,618 2,886 11.1 14.5 6.3 Wisconsin 715 832 1,003 1,042 1,124 1,128 9.6 13.4 4.0 West North Central $1,859 $2,360 $2,793 $3,168 $3,781 $4,042 16.8% 19.5% 12.9% lowa 351 436 506 559 631 675 14.0 16.9 9.9 Kansas 201 259 286 346 407 426 16.1 19.8 10.9 Minnesota 524 633 699 833 1,095 1,176 17.5 16.7 18.8 Missouri 477 659 853 890 1,070 1,157 19.4 23.1 14.0 Nebraska 157 195 238 300 326 339 16.6 24.0 6.4 North Dakota 74 84 98 110 113 118 9.8 14.1 3.7 South Dakota 74 94 113 129 139 151 15.2 20.2 8.0 Mountain $1,262 $1,771 $2,547 $2,853 $3,152 $3,401 21.9% 31.2% 9.2% Arizona (1) 342 521 870 950 1,098 1,122 26.8 40.6 8.7 Colorado 255 371 494 576 589 680 21.7 31.3 8.6 Idaho 77 110 153 166 177 187 19.5 29.5 6.0 Montana 104 132 151 170 185 185 12.2 17.8 4.3 Nevada 92 121 205 222 221 266 23.6 34.0 9.5 New Mexico 184 232 325 374 454 500 22.1 26.7 15.6 Utah 165 224 279 316 345 376 17.9 24.1 9.1 Wyoming 44 59 72 79 82 85 14.4 21.9 3.9 Pacific $6,430 $7,545 $8,533 $10,826 $11,238 $12,399 14.0% 19.0% 7.0% Alaska 106 133 149 179 194 205 14.1 19.0 7.1 California 5,304 6,101 6,770 8,760 8,786 9,176 11.6 18.2 2.3 Hawaii (1) 119 149 160 214 274 555 36.1 21.6 61.1 Oregon (1) 249 322 405 504 639 915 29.7 26.5 34.7 Washington 652 841 1,049 1,169 1,345 1,548 18.9 21.5 15.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. Acute care services include inpatient, physician, lab, X-ray, outpatient, clinic, prescription drugs, EPSDT, family planning, dental, vision, hospice, other practitioners' care, payments to managed care organizations, and payments to Medicare. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. (2) The expenditures for Indiana in this table likely overstate program costs in 1992, 1993, and 1994. See Appendix C. Kaiser Commission on the Future of Medicaid Page 123 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 68 Medicaid Expenditures for Inpatient Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $15,981 $20,467 $22,245 $25,593 $25,862 $26,936 11.0% 17.0% 2.6% New England $1,178 $1,373 $1,494 $1,302 $1,321 $1,314 2.2% 3.4% 0.5% Connecticut 148 176 215 245 279 291 14.5 18.4 8.8 Maine 65 92 77 107 136 87 5.9 18.1 -10.1 Massachusetts 799 788 873 728 687 682 -3.1 -3.1 -3.2 New Hampshire 21 79 62 27 31 41 14.3 9.1 22.6 Rhode Island 122 202 234 163 155 183 8.4 10.0 6.1 Vermont 23 35 34 32 34 31 6.7 11.9 -0.8 Middle Atlantic $3,575 $4,965 $4,818 $5,516 $5,786 $6,226 11.7% 15.6% 6.2% New Jersey 620 851 949 974 888 875 7.1 16.3 -5.2 New York 2,464 3,370 3,080 3,752 4,096 4,563 13.1 15.0 10.3 Pennsylvania 491 744 789 790 801 788 9.9 17.2 -0.1 South Atlantic $2,625 $3,455 $3,608 $4,077 $4,252 $4,494 11.3% 15.8% 5.0% Delaware 29 53 53 55 56 61 15.6 22.9 5.4 District of Columbia 135 170 181 214 234 214 9.7 16.7 0.0 Florida 784 890 1,012 1,109 1,033 1,071 6.4 12.3 -1.8 Georgia 420 551 583 682 799 763 12.7 17.6 5.8 Maryland 379 465 519 626 647 669 12.1 18.2 3.4 North Carolina 327 536 504 557 570 765 18.5 19.4 17.1 South Carolina 212 346 268 294 331 361 11.2 11.5 10.8 Virginia 226 270 285 357 362 397 11.9 16.4 5.5 West Virginia 113 173 204 182 219 193 11.2 17.1 2.8 East South Central (1) $890 $1,265 $1,270 $1,387 $1,304 $1,304 7.9% 15.9% -3.0% Alabama 87 223 203 238 255 303 28.4 40.1 12.7 Kentucky 253 373 332 342 316 368 7.8 10.6 3.7 Mississippi 162 211 206 262 280 314 14.2 17.4 9.6 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $1,394 $1,750 $2,227 $2,712 $3,018 $3,138 17.6% 24.8% 7.6% Arkansas 129 151 185 208 181 196 8.7 17.4 -3.1 Louisiana 308 501 605 675 731 761 19.8 29.9 6.2 Oklahoma 178 205 253 237 198 193 1.7 10.1 -9.7 Texas 780 893 1,184 1,592 1,907 1,988 20.6 26.9 11.7 East North Central $2,478 $2,981 $3,617 $4,276 $4,320 $4,463 12.5% 19.9% 2.2% Illinois 612 631 1,133 1,692 1,765 1,859 24.9 40.4 4.8 Indiana 275 336 464 480 389 386 7.0 20.5 -10.3 Michigan 635 899 816 811 862 903 7.3 8.5 5.5 Ohio 796 913 966 1,047 1,029 1,041 5.5 9.6 -0.3 Wisconsin 161 202 239 246 276 274 11.3 15.2 5.6 West North Central $723 $896 $1,036 $1,104 $1,148 $1,190 10.5% 15.2% 3.9% lowa 124 151 175 199 203 184 8.2 17.1 -3.9 Kansas 79 107 113 137 152 160 15.2 20.4 7.9 Minnesota 207 207 214 238 199 263 4.9 4.7 5.2 Missouri 187 288 367 316 369 367 14.4 19.0 7.8 Nebraska 57 64 75 113 125 116 15.3 25.7 1.2 North Dakota 32 35 41 45 44 43 5.9 12.2 -3.0 South Dakota 36 44 49 54 55 57 9.8 14.9 2.5 Mountain (1) $368 $521 $867 $851 $876 $885 19.2% 32.3% 1.9% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 83 137 223 267 246 245 24.3 47.8 -4.1 Idaho 29 42 54 57 58 56 13.9 24.7 -0.7 Montana 40 44 50 50 55 51 5.2 8.2 0.8 Nevada 42 58 94 95 95 110 21.2 31.0 7.8 New Mexico 81 99 131 141 156 166 15.3 20.3 8.3 Utah 69 99 116 124 130 120 11.8 21.6 -1.3 Wyoming 19 26 32 33 32 33 11.4 20.1 -0.5 Pacific $2,750 $3,261 $3,307 $4,367 $3,837 $3,921 7.3% 16.7% -5.2% Alaska 44 48 48 52 57 57 5.0 5.6 4.1 California 2,363 2,804 2,768 3,775 3,272 3,364 7.3 16.9 -5.6 Hawaii (2) 46 58 50 86 90 94 15.3 23.2 4.3 Oregon (2) 73 85 111 127 98 129 12.0 20.0 1.0 Washington 224 265 329 327 320 277 4.4 13.4 -7.9 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territones. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 124 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 69 Medicaid Expenditures for Physician, Lab, and X-Ray Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $4,720 $5,945 $7,373 $8,110 $8,297 $8,460 12.4% 19.8% 2.1% New England $194 $248 $299 $317 $343 $367 13.6% 17.8% 7.6% Connecticut 29 36 49 60 67 78 22.3 28.1 14.1 Maine 20 27 33 35 35 33 10.4 20.1 -2.8 Massachusetts 121 153 178 179 181 202 10.9 14.0 6.3 New Hampshire 5 9 12 16 18 21 31.4 42.6 16.3 Rhode Island 9 9 10 9 24 13 8.8 1.8 20.4 Vermont 10 14 16 18 18 19 13.3 21.6 2.0 Middle Atlantic $445 $495 $513 $630 $691 $772 11.7% 12.3% 10.8% New Jersey 74 85 88 114 116 140 13.6 15.4 10.8 New York 252 271 256 325 368 383 8.8 8.9 8.6 Pennsylvania 119 138 168 191 207 249 16.0 17.1 14.3 South Atlantic $902 $1,250 $1,662 $1,876 $1,963 $2,113 18.6% 27.6% 6.1% Delaware 7 11 10 15 18 18 19.6 26.7 9.7 District of Columbia 24 27 25 27 27 28 3.3 3.8 2.6 Florida 220 338 430 499 470 476 16.7 31.4 -2.3 Georgia 201 239 325 368 430 514 20.6 22.2 18.2 Maryland 99 154 252 190 208 224 17.8 24.3 8.7 North Carolina 139 188 231 288 309 357 20.7 27,4 11.4 South Carolina 76 98 114 121 127 134 12.0 16.9 5.1 Virginia 106 148 183 217 227 228 16.7 27.1 2.6 West Virginia 31 47 91 153 147 135 34.6 71.1 -6.1 East South Central (1) $448 $583 $751 $836 $696 $578 5.2% 23.1% -16.8% Alabama 59 77 99 119 129 130 17.1 26.2 4.7 Kentucky 118 166 254 276 270 239 15.1 32.6 -6.9 Mississippi 87 105 120 129 158 182 15.8 13.9 18.8 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $677 $925 $1,084 $1,121 $1,266 $1,331 14.5% 18.3% 9.0% Arkansas 61 74 109 116 112 121 14.6 23.7 2.1 Louisiana 134 201 244 285 308 302 17.7 28.7 2.8 Oklahoma 64 67 89 92 85 88 6.6 13.0 -2.2 Texas 419 583 641 629 760 821 14.4 14.5 14.3 East North Central $761 $802 $1,071 $1,137 $1,151 $1,141 8.5% 14.4% 0.2% Illinois 188 163 281 278 295 319 11.2 13.9 7.2 Indiana 114 129 189 201 188 157 6.6 21.0 -11.8 Michigan 208 227 263 283 279 274 5.7 10.7 -1.5 Ohio 202 228 277 308 318 327 10.2 15.1 3.2 Wisconsin 49 55 61 68 71 63 5.3 11.5 -3.3 West North Central $201 $328 $370 $401 $370 $401 14.8% 25.9% 0.0% lowa 60 68 82 78 73 73 4.1 9.2 -3.2 Kansas 34 42 51 58 61 56 10.8 20.3 -2.0 Minnesota 13 95 95 120 86 122 56.0 108.8 0.7 Missouri 41 56 61 53 60 58 7.3 9.1 4.6 Nebraska 31 40 47 54 51 52 11.1 20.5 -1.6 North Dakota 11 13 14 17 15 16 7.4 14.3 -2.2 South Dakota 12 15 19 21 23 24 15.6 22.3 6.2 Mountain (1) $170 $227 $313 $347 $353 $358 16.0% 26.9% 1.5% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 46 66 76 85 83 85 13.0 22.2 0.5 Idaho 14 22 29 32 36 35 21.0 32.7 5.4 Montana 16 20 26 30 26 22 5.9 22.6 -15.0 Nevada 19 22 46 48 39 43 17.1 35.4 -5.9 New Mexico 38 49 66 72 80 79 15.8 23.7 4.8 Utah 27 33 40 45 46 44 10.3 18.9 -1.4 Wyoming 9 12 15 16 20 19 15.9 19.5 10.7 Pacific $923 $1,087 $1,310 $1,444 $1,465 $1,398 8.7% 16.1% -1.6% Alaska 23 33 37 44 45 46 14.4 23.6 1.9 California 735 828 994 1,086 1,112 1,115 8.7 13.9 1.3 Hawaii (2) 27 33 38 39 43 31 3.0 13.4 -10.8 Oregon (2) 36 50 64 72 79 64 12.4 26.7 -6.1 Washington 102 144 177 203 186 143 7.0 25.7 -16.0 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territones. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 125 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 70 Medicaid Expenditures for Outpatient and Clinic Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $4,731 $6,061 $7,969 $9,333 $9,910 $10,723 17.8% 25.4% 7.2% New England $386 $504 $588 $556 $583 $719 13.3% 13.0% 13.7% Connecticut 73 98 114 131 142 163 17.5 21.9 11.2 Maine 28 33 42 53 71 95 27.6 23.9 33.4 Massachusetts 239 304 334 261 255 322 6.1 2.9 11.2 New Hampshire 15 25 38 48 54 68 34.9 46.5 19.1 Rhode Island 17 25 36 41 36 39 18.2 33.7 -1.6 Vermont 13 19 22 22 25 32 18.8 18.3 19.7 Middle Atlantic $1,194 $1,622 $2,119 $2,489 $2,513 $2,691 17.6% 27.7% 4.0% New Jersey 155 221 269 417 428 469 24.8 39.1 6.0 New York 930 1,276 1,665 1,837 1,817 1,939 15.8 25.5 2.7 Pennsylvania 109 125 186 235 268 282 20.9 29.0 9.7 South Atlantic $673 $944 $1,291 $1,570 $1,658 $1,895 23.0% 32.6% 9.9% Delaware 7 13 19 24 26 43 43.2 49.4 34.4 District of Columbia 45 56 64 67 71 83 12.8 14.0 11.1 Florida 136 205 312 400 399 445 26.8 43.4 5.5 Georgia 142 185 209 248 295 332 18.5 20.5 15.6 Maryland 80 101 131 143 158 173 16.7 21.3 10.1 North Carolina 99 148 201 248 283 365 29.9 36.0 21.2 South Carolina 51 77 95 122 146 177 28.2 33.6 20.6 Virginia 76 96 115 139 146 149 14.6 22.4 3.8 West Virginia 37 63 144 179 134 127 28.1 69.3 -15.7 East South Central (1) $344 $472 $615 $708 $605 $587 11.3% 27.2% -8.9% Alabama 20 35 51 68 81 102 37.9 48.9 22.9 Kentucky 122 161 223 248 271 307 20.2 26.5 11.2 Mississippi 54 79 95 105 132 159 24.1 24.8 23.0 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $326 $461 $586 $696 $839 $952 23.9% 28.8% 17.0% Arkansas 33 50 78 88 101 122 30.0 39.1 17.4 Louisiana 84 102 135 178 215 253 24.7 28.5 19.2 Oklahoma 32 42 55 72 80 95 24.5 31.0 15.3 Texas 177 267 318 358 442 483 22.2 26.5 16.1 East North Central $795 $914 $1,279 $1,463 $1,686 $1,723 16.7% 22.5% 8.5% Illinois 102 90 177 212 219 301 24.2 27.6 19.3 Indiana 101 139 222 253 230 127 4.7 35.9 -29.2 Michigan 291 320 387 447 650 661 17.8 15.4 21.5 Ohio 213 262 366 414 440 486 18.0 24.8 8.4 Wisconsin 88 101 127 136 148 147 10.9 15.8 4.0 West North Central $252 $238 $326 $389 $435 $463 12.9% 15.5% 9.0% lowa 37 47 62 65 69 72 14.0 20.2 5.5 Kansas 18 20 26 41 62 48 21.9 31.9 8.3 Minnesota 101 46 55 69 56 73 -6.3 -11.8 2.5 Missouri 61 79 121 138 165 185 24.7 31.1 15.7 Nebraska 13 18 27 35 40 43 27.2 38.6 11.8 North Dakota 11 13 17 20 20 16 8.5 23.4 -10.5 South Dakota 11 14 18 21 22 26 18.1 24.4 9.2 Mountain (1) $141 $191 $257 $304 $353 $424 24.6% 29.0% 18.1% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 49 68 83 98 103 125 20.5 25.7 13.1 Idaho 9 13 19 22 19 22 20.1 35.9 -0.1 Montana 12 21 25 28 37 38 25.1 32.1 15.3 Nevada 7 10 18 19 20 22 25.5 39.6 7.0 New Mexico 21 29 46 56 73 85 32.5 39.3 22.9 Utah 25 34 48 57 64 71 23.0 31.7 11.0 Wyoming 6 8 9 11 13 15 18.8 19.7 17.5 Pacific $620 $715 $908 $1,158 $1,239 $1,270 15.4% 23.2% 4.7% Alaska 16 21 25 35 44 53 26.7 28.9 23.4 California 423 481 608 810 858 860 15.2 24.2 3.1 Hawaii (2) 10 14 20 27 29 26 21.2 40.0 -2.3 Oregon (2) 42 34 37 41 47 36 -3.0 -0.3 -6.9 Washington 129 165 217 245 260 295 18.0 23.8 9.8 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs. accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ. HI. OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 126 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 71 Medicaid Expenditures for Prescription Drugs, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $4,587 $5,512 $6,217 $6,910 $7,514 $8,445 13.0% 14.6% 10.5% New England $259 $317 $365 $358 $429 $522 15.1% 11.5% 20.7% Connecticut 52 67 76 87 100 116 17.3 18.5 15.4 Maine 31 38 41 43 52 60 14.3 11.3 18.9 Massachusetts 128 154 187 160 196 252 14.6 7.8 25.5 New Hampshire 11 15 17 21 23 30 21.5 22.6 19.9 Rhode Island 21 26 26 28 34 38 12.0 9.7 15.5 Vermont 15 17 17 19 24 26 12.0 9.4 16.1 Middle Atlantic $946 $1,111 $1,126 $1,255 $1,423 $1,618 11.3% 9.9% 13.5% New Jersey 164 200 215 251 242 296 12.6 15.4 8.6 New York 550 632 613 672 762 857 9.3 6.9 12.9 Pennsylvania 232 280 298 331 418 465 14.9 12.6 18.4 South Atlantic $730 $874 $971 $1,131 $1,259 $1,466 15.0% 15.7% 13.9% Delaware 6 10 10 12 16 17 22.9 26.5 17.7 District of Columbia 15 17 19 20 23 24 10.7 11.3 9.7 Florida 221 261 310 342 380 436 14.5 15.6 13.0 Georgia 142 162 166 188 213 246 11.6 9.9 14.2 Maryland 69 79 88 93 105 117 11.1 10.4 12.2 North Carolina 106 127 135 158 176 236 17.3 14.2 22.1 South Carolina 60 73 76 88 106 115 13.9 13.7 14.2 Virginia 84 101 110 155 153 166 14.6 22.6 3.6 West Virginia 27 44 56 75 88 110 32.4 40.4 21.2 East South Central (1) $315 $408 $525 $584 $482 $494 9.4% 22.9% -8.0% Alabama 61 75 99 122 140 155 20.4 25.7 12.9 Kentucky 67 111 143 163 178 203 24.9 34.7 11.4 Mississippi 72 85 112 107 124 137 13.8 14.4 12.9 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $424 $528 $605 $694 $813 $891 16.0% 17.8% 13.3% Arkansas 58 66 65 63 68 82 7.2 2.6 14.4 Louisiana 120 158 176 193 221 243 15.2 17.2 12.3 Oklahoma 46 57 65 75 78 88 13.8 17.8 8.2 Texas 201 246 299 363 446 478 19.0 21.9 14.7 East North Central $794 $902 $1,062 $1,093 $1,179 $1,370 11.5% 11.2% 12.0% Illinois 182 167 277 282 269 379 15.8 15.7 15.9 Indiana 114 139 176 168 193 191 10.9 13.9 6.5 Michigan 182 216 203 199 240 254 6.9 3.1 13.0 Ohio 214 261 278 306 324 388 12.7 12.7 12.6 Wisconsin 103 119 127 138 154 158 9.0 10.2 7.1 West North Central $277 $339 $383 $431 $478 $549 14.7% 15.9% 12.9% lowa 55 65 68 67 77 85 9.1 7.2 12.0 Kansas 30 36 41 50 58 66 17.1 19.0 14.2 Minnesota 69 77 73 83 70 92 5.9 6.7 4.8 Missouri 78 103 135 163 195 220 23.1 28.2 15.9 Nebraska 27 34 42 40 48 53 14.6 14.3 15.2 North Dakota 10 11 11 13 15 16 10.0 8.2 12.8 South Dakota 9 11 12 13 16 18 14.2 13.1 15.8 Mountain (1) $110 $139 $153 $166 $200 $223 15.2% 14.8% 15.7% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 35 44 44 50 58 64 12.7 12.2 13.4 Idaho 12 15 18 20 24 28 18.8 19.4 17.9 Montana 12 17 17 20 22 26 17.1 18.1 15.7 Nevada 8 11 12 13 14 17 15.6 14.7 17.0 New Mexico 21 25 29 29 37 40 13.4 11.1 16.9 Utah 16 20 24 27 34 36 17.1 18.3 15.2 Wyoming 5 7 7 7 9 10 13.2 11.4 15.9 Pacific $732 $894 $1,029 $1,197 $1,250 $1,311 12.4% 17.8% 4.7% Alaska 6 8 10 12 14 16 22.5 29.4 12.9 California 592 712 822 987 997 1,058 12.3 18.6 3.5 Hawaii (2) 15 19 20 23 28 27 12.5 14.5 9.5 Oregon (2) 37 48 54 58 74 65 11.8 16.0 5.7 Washington 82 107 124 117 138 145 12.3 12.8 11.4 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable (2) For certain states with active 1115 waivers (AZ. HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categonze these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 127 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 72 Medicaid Expenditures for Other Acute Care Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $3,352 $4,437 $5,758 $7,576 $9,416 $11,116 27.1% 31.2% 21.1% New England $234 $267 $395 $532 $821 $1,179 38.2% 31.6% 48.8% Connecticut 39 51 88 83 120 221 41.7 29.1 63.0 Maine 25 30 39 79 68 81 26.8 47.1 1.4 Massachusetts 125 127 183 242 461 671 39.9 24.5 66.5 New Hampshire 9 16 20 24 33 32 30.1 40.0 16.6 Rhode Island 23 26 42 76 99 122 39.7 49.3 26.4 Vermont 13 18 23 28 40 52 31.3 28.6 35.6 Middle Atlantic $722 $909 $1,014 $1,585 $1,863 $2,313 26.2% 30.0% 20.8% New Jersey 72 85 99 139 144 160 17.1 24.2 7.2 New York 544 689 756 1,255 1,473 1,763 26.5 32.1 18.5 Pennsylvania 105 135 159 192 246 390 29.9 22.0 42.6 South Atlantic $389 $518 $777 $1,087 $1,359 $1,711 34.5% 40.9% 25.5% Delaware 2 6 21 29 35 40 88.9 160.4 16.7 District of Columbia 8 10 15 19 21 25 24.5 32.4 13.6 Florida 116 174 266 362 433 547 36.4 46.2 23.0 Georgia 98 96 124 172 278 317 26.5 20.6 36.0 Maryland 42 52 62 46 48 66 9.6 3.2 20.0 North Carolina 41 58 75 117 153 261 44.8 41.8 49.3 South Carolina 40 58 83 115 146 170 33.2 41.7 21.4 Virginia 32 44 59 76 83 103 26.7 33.7 16.9 West Virginia 10 21 71 152 162 181 77.4 144.8 9.4 East South Central (1) $148 $222 $294 $371 $366 $725 37.5% 35.9% 39.9% Alabama 42 68 90 127 135 164 31.6 45.0 13.8 Kentucky 43 67 101 117 125 122 23.3 39.8 2.1 Mississippi 17 27 32 45 50 62 29.6 38.3 17.5 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $269 $692 $782 $973 $1,147 $1,314 37.3% 53.4% 16.2% Arkansas 16 25 50 53 66 96 43.2 49.4 34.4 Louisiana 65 101 144 198 225 186 23.4 44.8 -2.9 Oklahoma 21 32 53 60 73 91 34.3 42.5 22.9 Texas 168 535 534 662 784 941 41.2 58.1 19.2 East North Central $578 $631 $930 $971 $1,115 $1,230 16.3% 18.9% 12.6% Illinois 108 105 196 231 323 458 33.4 28.7 40.8 Indiana 81 82 170 131 167 161 14.6 17.3 10.7 Michigan 127 173 203 239 250 254 14.9 23.4 .3.2 Ohio 128 132 146 174 201 223 11.8 10.6 13.5 Wisconsin 133 139 215 196 174 134 0.1 13.8 -17.5 West North Central $201 $270 $307 $370 $821 $681 27.6% 22.5% 35.6% lowa 42 53 59 67 101 113 22.0 17.3 29.4 Kansas 27 35 34 36 44 59 16.4 9.9 26.9 Minnesota 79 111 100 113 477 279 28.7 12.7 56.9 Missouri 24 33 65 94 134 152 44.9 58.0 27.2 Nebraska 18 23 26 35 36 38 16.8 26.0 4.2 North Dakota 8 10 13 12 16 24 23.0 13.2 39.3 South Dakota 4 5 9 12 15 17 37.2 50.8 19.1 Mountain (1) $92 $134 $235 $277 $313 $368 31.9% 44.3% 15.3% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 22 32 41 45 46 52 18.4 26.5 7.1 Idaho 11 16 28 32 34 39 28.8 42.9 10.3 Montana 18 20 24 31 33 34 13.5 19.7 4.8 Nevada 10 12 22 27 30 45 35.0 39.2 29.1 New Mexico 17 23 44 66 92 112 46.5 58.3 30.4 Utah 11 15 19 24 33 39 27.6 27.8 27.2 Wyoming 3 4 5 7 5 5 14.7 38.3 -13.3 Pacific $720 $793 $1,025 $1,411 $1,610 $1,596 17.3% 25.2% 6.4% Alaska 15 21 27 32 29 29 14.0 29.0 -5.2 California 575 566 743 1,037 1,197 1,148 14.8 21.7 5.2 Hawaii (2) 15 18 21 24 26 31 16.2 16.6 15.5 Oregon (2) 26 59 79 127 156 161 43.9 69.5 12.5 Washington 88 129 155 190 202 227 20.7 29.1 9.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "Other acute care" includes case management, family planning. dental, EPSDT, vision, other practitioners' care, and all other unspecified acute care services. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 128 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 73 Medicaid Payments to Medicare, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $1,432,300 $2,004,952 $2,337,359 $2,807,565 $3,375,651 $3,854,827 21.9% 25.2% 17.2% New England $131,355 $184,430 $162,917 $201,660 $256,537 $285,654 16.8% 15.4% 19.0% Connecticut 42,838 58,163 69,657 87,638 102,096 125,175 23.9 26.9 19.5 Maine 18,411 20,423 21,176 21,689 31,144 35,915 14.3 5.6 28.7 Massachusetts 59,079 90,290 53,043 69,873 96,748 95,745 10.1 5.8 17.1 New Hampshire 4,983 6,050 7,217 8,308 10,005 9,596 14.0 18.6 7.5 Rhode Island 3,621 6,650 7,371 8,730 10,103 11,553 26.1 34.1 15.0 Vermont 2,423 2,855 4,452 5,421 6,441 7,671 25.9 30.8 19.0 Middle Atlantic $179,047 $222,574 $239,128 $286,620 $366,982 $393,611 17.1% 17.0% 17.2% New Jersey 28,804 30,538 29,075 47,988 73,581 82,786 23.5 18.5 31.3 New York 105,775 109,307 121,101 141,854 169,303 185,251 11.9 10.3 14.3 Pennsylvania 44,467 82,729 88,952 96,778 124,097 125,574. 23.1 29.6 13.9 South Atlantic $226,429 $431,436 $466,945 $567,862 $681,260 $796,782 28.6% 35.9% 18.5% Delaware 1,438 1,649 1,965 3,602 4,404 5,477 30.7 35.8 23.3 District of Columbia 3,540 6,466 7,650 6,938 8,526 16,795 36.5 25.1 55.6 Florida 85,507 225,818 212,798 252,275 290,306 333,544 31.3 43.4 15.0 Georgia 33,100 66,499 73,260 83,736 95,092 106,669 26.4 36.3 12.9 Maryland 16,943 17,737 29,666 39,007 47,663 54,908 26.5 32.0 18.6 North Carolina 31,947 38,944 58,765 83,896 105,127 129,476 32.3 38.0 24.2 South Carolina 22,661 26,517 30,363 36,541 49,489 56,435 20.0 17.3 24.3 Virginia 21,194 24,836 28,904 35,788 50,266 61,928 23.9 19.1 31.5 West Virginia 10,099 22,969 23,573 26,078 30,389 31,549 25.6 37.2 10.0 East South Central $149,997 $190,600 $221,909 $255,561 $287,517 $333,580 17.3% 19.4% 14.2% Alabama 55,023 63,846 68,579 52,308 66,446 75,474 6.5 -1.7 20.1 Kentucky 26,530 28,528 33,157 42,106 55,700 64,842 19.6 16.6 24.1 Mississippi 27,149 30,574 46,180 80,942 70,035 83,535 25.2 43.9 1.6 Tennessee (1) 41,295 67,652 73,993 80,205 95,336 109,729 21.6 24.8 17.0 West South Central $151,163 $219,853 $254,543 $312,189 $411,796 $476,757 25.8% 27.3% 23.6% Arkansas 21,795 33,458 37,118 42,461 46,557 53,338 19.6 24.9 12.1 Louisiana 31,912 40,940 46,783 56,028 68,993 79,831 20.1 20.6 19.4 Oklahoma 17,872 29,158 36,375 38,901 44,410 49,393 22.5 29.6 12.7 Texas 79,584 116,298 134,267 174,799 251,836 294,194 29.9 30.0 29.7 East North Central $181,696 $263,216 $399,836 $419,715 $430,002 $524,940 23.6% 32.2% 11.8% Illinois 63,779 61,200 101,554 117,958 137,938 169,760 21.6 22.7 20.0 Indiana 5,368 15,279 21,731 25,290 30,109 34,155 44.8 67.6 16.2 Michigan 52,001 85,086 146,013 71,681 85,457 106,052 15.3 11.3 21.6 Ohio 0 25,115 43,686 104,652 62,083 89,258 n/a n/a -7.6 Wisconsin 60,549 76,536 86,852 100,134 114,416 125,716 15.7 18.3 12.0 West North Central $146,599 $190,790 $212,218 $261,720 $327,097 $309,553 16.1% 21.3% 8.8% lowa 32,710 50,629 58,625 80,863 105,887 65,697 15.0 35.2 -9.9 Kansas 13,910 18,807 20,731 23,057 30,426 37,438 21.9 18.3 27.4 Minnesota 13,992 17,186 23,747 26,139 31,889 18,107 5.3 23.2 -16.8 Missouri 69,784 81,697 81,976 99,304 122,602 146,689 16.0 12.5 21.5 Nebraska 12,135 15,749 19,420 22,820 25,420 29,169 19.2 23.4 13.1 North Dakota 1,485 1,706 2,085 2,585 2,718 3,167 16.4 20.3 10.7 South Dakota 2,585 5,015 5,634 6,952 8,155 9,287 29.1 39.1 15.6 Mountain $50,401 $51,278 $69,189 $77,732 $95,058 $117,784 18.5% 15.5% 23.1% Arizona (1) 8,134 10,676 17,281 16,573 20,706 25,474 25.6 26.8 24.0 Colorado 9,275 10,857 12,485 15,448 19,738 23,210 20.1 18.5 22.6 Idaho 2,337 3,117 4,353 4,304 5,370 7,301 25.6 22.6 30.2 Montana 4,073 7,086 8,602 10,360 11,795 13,600 27.3 36.5 14.6 Nevada 2,743 4,253 4,978 6,228 7,217 9,770 28.9 31.4 25.2 New Mexico 6,300 7,238 8,667 9,836 15,162 18,806 24.4 16.0 38.3 Utah 16,700 5,324 8,767 10,185 12,447 16,662 0.0 -15.2 27.9 Wyoming 839 2,727 4,056 4,798 2,622 2,961 28.7 78.8 -21.4 Pacific $215,613 $250,775 $310,675 $424,506 $519,402 $616,166 23.4% 25.3% 20.5% Alaska 1,394 2,353 2,309 2,909 3,884 4,826 28.2 27.8 28.8 California 192,606 223,491 272,491 353,271 443,332 529,759 22.4 22.4 22.5 Hawaii (1) 2,397 3,677 5,983 9,085 16,954 19,536 52.1 55.9 46.6 Oregon (1) 7,931 8,917 10,104 14,442 20,713 20,727 21.2 22.1 19.8 Washington 11,285 12,337 19,787 44,799 34,520 41,318 29.6 58.3 -4.0 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Temtones. Figures may not sum to totals due to rounding. Payments to Medicare were distributed among the aged. blind, and disabled as described in Appendix C. (1) For certain states with active 1115 waivers (AZ. HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 129 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 74 Medicaid Payments to Managed Care Organizations, 1990-1995 Expenditures (thousands) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $1,937,480 $2,381,951 $3,164,367 $4,710,482 $6,803,636 $9,902,698 38.6% 34.5% 45.0% New England $56,455 $88,199 $175,490 $324,469 $370,549 $530,509 56.5% 79.1% 27.9% Connecticut 42 0 0 0 0 14 -20.0 n/a n/a Maine 1,301 5,803 9,899 4,959 10,348 7,983 43.7 56.2 26.9 Massachusetts 53,806 80,116 161,168 309,672 347,622 456,810 53.4 79.2 21.5 New Hampshire 969 1,214 3,652 8,194 10,436 12,214 66.0 103.7 22.1 Rhode Island 337 1,066 771 1,645 2,144 53,488 175.5 69.6 470.2 Vermont 0 0 0 0 0 0 n/a n/a n/a Middle Atlantic $218,211 $305,675 $471,146 $720,314 $1,057,252 $1,523,642 47.5% 48.9% 45.4% New Jersey 904 2,738 20,563 31,465 45,057 131,623 170.8 226.5 104.5 New York 50,400 76,127 127,055 256,666 434,841 777,031 72.8 72.0 74.0 Pennsylvania 166,907 226,810 323,528 432,182 577,354 614,988 29.8 37.3 19.3 South Atlantic $139,617 $229,587 $384,360 $541,898 $797,916 $1,109,914 51.4% 57.2% 43.1% Delaware 0 0 0 0 609 5,192 n/a n/a n/a District of Columbia 10,609 14,809 21,197 24,959 37,661 81,148 50.2 33.0 80.3 Florida 64,735 135,242 242,421 369,260 544,374 721,957 62.0 78.7 39.8 Georgia 242 0 0 <1 39 319 5.7 -95.6 > 1,000.0 Maryland 59,122 77,264 114,789 141,706 206,805 253,094 33.8 33.8 33.6 North Carolina 654 2,271 5,953 5,920 8,313 8,616 67.5 108.4 20.6 South Carolina 0 0 0 50 100 90 n/a n/a 34.6 Virginia 0 0 0 3 15 39,496 n/a n/a > 1,000.0 West Virginia 4,255 0 0 0 0 2 -78.8 n/a n/a East South Central $17,059 $14,164 $32,042 $31,384 $897,535 $1,769,927 153.0% 22.5% 651.0% Alabama 3,472 250 8,277 534 527 672 -28.0 -46.4 12.2 Kentucky 216 <1 0 2 36 54 -24.1 -80.2 470.7 Mississippi 3,555 0 0 0 0 0 n/a n/a n/a Tennessee (1) 9,816 13,914 23,765 30,849 896,972 1,769,200 182.6 46.5 657.3 West South Central $49,509 $1 $4 $4 $6 $719 -57.1% -95.8% > 1,000.0% Arkansas 2,131 1 4 4 6 5 -70.7 -87.9 10.7 Louisiana 8,405 0 0 0 0 0 n/a n/a n/a Oklahoma 8,124 0 0 0 0 712 -38.5 n/a n/a Texas 30,849 0 0 0 0 2 -85.1 n/a n/a East North Central $599,083 $594,132 $645,741 $1,226,396 $1,199,697 $1,206,842 15.0% 27.0% -0.8% Illinois 78,061 95,586 109,312 118,991 143,416 154,468 14.6 15.1 13.9 Indiana 119,725 67,622 26,442 440,575 222,557 6,461 -44.2 54.4 -87.9 Michigan 129,680 123,548 133,244 307,362 401,933 489,770 30.4 33.3 26.2 Ohio 150,642 167,669 229,302 201,107 244,833 330,210 17.0 10.1 28.1 Wisconsin 120,975 139,707 147,440 158,360 186,959 225,933 13.3 9.4 19.4 West North Central $57,602 $98,843 $160,001 $211,124 $202,113 $448,401 50.7% 54.2% 45.7% lowa 0 27 1,031 1,769 1,405 82,948 n/a n/a 584.9 Kansas 41 0 0 55 167 185 35.3 10.4 83.8 Minnesota 41,176 80,165 137,314 183,109 175,386 329,359 51.6 64.4 34.1 Missouri 15,776 18,651 21,651 26,141 24,932 28,226 12.3 18.3 3.9 Nebraska 0 0 5 50 153 7,392 n/a n/a > 1,000.0 North Dakota 0 0 0 0 66 277 n/a n/a n/a South Dakota 610 0 <1 0 4 14 -52.8 n/a n/a Mountain $330,703 $506,768 $652,881 $830,276 $961,208 $1,026,342 25.4% 35.9% 11.2% Arizona (1) 316,656 470,207 605,604 770,976 884,459 872,052 22.5 34.5 6.4 Colorado 10,080 13,308 15,359 17,397 34,399 85,431 53.3 20.0 121.6 Idaho 214 0 8 69 111 303 7.1 - -31.6 109.9 Montana 1,457 1,793 706 192 270 424 -21.9 -49.1 48.7 Nevada 2,296 4,071 8,283 13,177 16,636 18,375 51.6 79.0 18.1 New Mexico 0 0 0 0 0 0 n/a n/a n/a Utah 0 17,389 22,921 28,463 25,308 49,739 n/a n/a 32.2 Wyoming 0 0 0 4 25 19 n/a n/a 135.0 Pacific $469,240 $544,582 $642,702 $824,615 $1,317,360 $2,286,402 37.3% 20.7% 66.5% Alaska <1 <1 4 4 8 7 54.6 65.8 39.2 California 422,595 486,302 561,911 712,079 906,262 1,102,510 21.1 19.0 24.4 Hawaii (1) 3,841 3,290 4,428 5,859 41,863 325,873 143.1 15.1 645.8 Oregon (1) 27,362 37,704 49,841 64,322 164,670 439,148 74.2 33.0 161.3 Washington 15,441 17,285 26,518 42,352 204,556 418,864 93.5 40.0 214.5 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments. administrative costs, accounting adjustments, or the U.S. Territories Figures may not sum to totals due to rounding. Payments to MCOs were distributed among adults and children as described in Appendix C. (1) For certain states with active 1115 waivers (AZ. HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 130 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 75 Total Medicaid Long-Term Care Expenditures, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $32,391 $36,949 $42,574 $45,337 $49,044 $53,996 10.8% 11.9% 9.1% New England $3,220 $3,620 $3,951 $3,863 $4,219 $4,889 8.7% 6.3% 12.5% Connecticut 854 1,030 1,105 1,166 1,204 1,394 10.3 10.9 9.4 Maine 247 297 346 343 364 383 9.2 11.6 5.7 Massachusetts 1,634 1,739 1,842 1,611 1,928 2,309 7.2 -0.5 19.7 New Hampshire 159 187 209 228 271 305 14.0 12.8 15.7 Rhode Island 249 276 343 405 333 367 8.0 17.5 -4.7 Vermont 77 90 105 112 119 132 11.2 13.2 8.3 Middle Atlantic $9,858 $11,071 $12,752 $13,006 $14,391 $15,321 9.2% 9.7% 8.5% New Jersey 1,224 1,403 1,416 1,642 1,822 1,950 9.8 10.3 9.0 New York 6,875 7,757 8,317 8,830 9,596 10,141 8.1 8.7 7.2 Pennsylvania 1,759 1,910 3,020 2,534 2,973 3,230 12.9 12.9 12.9 South Atlantic $3,752 $4,441 $5,080 $5,668 $6,205 $6,915 13.0% 14.7% 10.5% Delaware 73 91 100 109 120 138 13.7 14.5 12.4 District of Columbia 165 200 234 261 314 270 10.4 16.6. 1.7 Florida 864 1,018 1,173 1,376 1,513 1,769 15.4 16.8 13.4 Georgia 529 623 706 748 808 894 11.1 12.3 9.3 Maryland 438 489 581 605 675 748 11.3 11.4 11.2 North Carolina 689 822 937 1,093 1,181 1,341 14.2 16.6 10.8 South Carolina 332 395 444 464 513 562 11.1 11.8 10.1 Virginia 485 561 625 682 710 767 9.6 12.0 6.0 West Virginia 177 242 280 329 371 425 19.1 22.8 13.7 East South Central $1,278 $1,566 $1,882 $2,061 $2,270 $2,404 13.5% 17.3% 8.0% Alabama 282 360 465 492 545 606 16.5 20.4 11.0 Kentucky 382 425 480 538 584 631 10.5 12.1 8.3 Mississippi 199 256 320 315 358 403 15.2 16.6 13.2 Tennessee (1) 415 525 617 717 783 764 12.9 19.9 3.2 West South Central $2,409 $2,866 $3,260 $3,705 $3,957 $4,246 12.0% 15.4% 7.1% Arkansas 296 331 404 458 497 533 12.5 15.6 7.9 Louisiana 533 628 748 928 969 1,026 14.0 20.3 5.2 Oklahoma 354 412 470 492 459 506 7.4 11.6 1.5 Texas 1,226 1,494 1,639 1,827 2,033 2,180 12.2 14.2 9.2 East North Central $4,961 $5,653 $6,862 $7,592 $7,978 $8,637 11.7% 15.2% 6.7% Illinois 1,082 1,121 1,699 1,808 1,833 1,932 12.3 18.7 3.4 Indiana 673 846 1,015 1,082 1,096 1,069 9.7 17.1 -0.6 Michigan 939 1,043 1,091 1,460 1,546 1,734 13.1 15.9 9.0 Ohio 1,502 1,747 2,058 2,176 2,383 2,627 11.8 13.2 9.9 Wisconsin 766 896 999 1,065 1,120 1,276 10.7 11.6 9.4 West North Central $2,298 $2,684 $3,194 $3,300 $3,539 $4,009 11.8% 12.8% 10.2% lowa 290 353 393 424 452 499 11.5 13.4 8.5 Kansas 257 296 324 359 409 446 11.7 11.8 11.5 Minnesota 939 1,059 1,200 1,301 1,331 1,549 10.5 11.5 9.1 Missouri 429 519 761 658 750 879 15.4 15.3 15.6 Nebraska 161 205 239 261 281 292 12.6 17.5 5.7 North Dakota 125 143 152 160 165 180 7.5 8.4 6.2 South Dakota 96 109 126 137 151 164 11.3 12.6 9.4 Mountain $963 $1,088 $1,330 $1,511 $1,650 $1,795 13.3% 16.2% 9.0% Arizona (1) 212 203 268 324 368 357 11.0 15.3 4.9 Colorado 282 324 378 385 424 491 11.7 10.9 12.9 Idaho 80 101 114 127 135 147 13.0 16.4 8.0 Montana 89 103 119 153 159 175 14.4 19.6 7.0 Nevada 57 65 93 121 123 124 16.7 28.3 1.3 New Mexico 109 138 171 188 203 238 16.8 19.8 12.4 Utah 109 120 138 157 163 176 9.9 12.8 5.8 Wyoming 24 34 49 56 76 87 29.7 32.9 25.0 Pacific $3,652 $3,961 $4,263 $4,631 $4,835 $5,780 9.6% 8.2% 11.7% Alaska 47 49 52 65 77 80 11.2 11.6 10.7 California 2,688 2,825 2,971 3,122 3,270 4,097 8.8 5.1 14.6 Hawaii (1) 87 103 114 123 154 173 14.7 12.0 18.8 Oregon (1) 283 331 382 431 444 495 11.8 15.0 7.2 Washington 547 653 744 890 889 934 11.3 17.6 2.5 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments. or the U.S. Terntories. Figures may not sum to totals due to rounding. Long-term care services include skilled nursing facilities, intermediate care facilities for the mentally retarded, other intermediate care facilities, mental health, and home health services. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 131 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 76 Medicaid Expenditures for SNF/ICF-Other Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $18,396 $21,102 $24,577 $26,297 $28,253 $30,486 10.6% 12.6% 7.7% New England $2,072 $2,348 $2,479 $2,408 $2,687 $2,936 7.2% 5.1% 10.4% Connecticut 550 643 690 727 768 814 8.2 9.8 5.8 Maine 158 207 230 225 238 237 8.5 12.5 2.7 Massachusetts 1,071 1,150 1,174 1,039 1,227 1,402 5.5 -1.0 16.1 New Hampshire 104 130 141 148 180 196 13.5 12.4 15.2 Rhode Island 145 166 185 203 204 216 8.3 12.0 3.0 Vermont 45 52 59 65 70 72 9.9 13.2 5.0 Middle Atlantic $4,646 $5,255 $6,236 $6,608 $7,199 $7,783 10.9% 12.5% 8.5% New Jersey 722 836 849 988 1,052 1,097 8.7 11.0 5.4 New York 2,947 3,346 3,646 4,095 4,275 4,598 9.3 11.6 6.0 Pennsylvania 977 1,074 1,742 1,525 1,873 2,088 16.4 16.0 17.0 South Atlantic $2,315 $2,821 $3,178 $3,517 $3,756 $4,097 12.1% 15.0% 7.9% Delaware 43 51 54 58 60 64 8.2 10.3 5.1 District of Columbia 98 121 138 139 155 156 9.6 12.1 6.0 Florida 648 777 884 1,012 1,065 1,211 13.3 16.0 9.4 Georgia 349 429 491 531 572 619 12.2 15.0 8.0 Maryland 294 359 384 401 420 460 9.4 10.9 7.1 North Carolina 344 427 488 586 639 718 15.9 19.5 10.7 South Carolina 131 170 202 209 233 245 13.4 16.9 8.4 Virginia 274 314 345 373 379 388 7.2 10.8 2.1 West Virginia 134 175 191 209 231 236 11.9 15.9 6.2 East South Central (1) $819 $1,067 $1,280 $1,399 $1,551 $1,681 15.5% 19.6% 9.6% Alabama 168 228 310 331 383 428 20.5 25.4 13.6 Kentucky 231 261 300 332 370 389 11.1 12.9 8.3 Mississippi 146 205 241 212 244 276 13.6 13.2 14.2 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $1,304 $1,644 $1,863 $2,066 $2,180 $2,313 12.1% 16.6% 5.8% Arkansas 179 201 235 252 273 285 9.7 12.0 6.3 Louisiana 270 329 420 526 514 561 15.8 24.9 3.3 Oklahoma 178 214 228 237 253 271 8.8 10.2 6.7 Texas 677 900 980 1,050 1,141 1,197 12.1 15.8 6.7 East North Central $3,119 $3,450 $4,318 $4,885 $5,124 $5,427 11.7% 16.1% 5.4% Illinois 650 667 1,050 1,103 1,145 1,201 13.0 19.3 4.3 Indiana 467 574 658 713 736 684 7.9 15.2 -2.1 Michigan 449 417 611 922 954 985 17.0 27.1 3.4 Ohio 1,045 1,242 1,395 1,497 1,602 1,767 11.1 12.7 8.6 Wisconsin 508 550 604 650 687 790 9.2 8.6 10.3 West North Central $1,330 $1,561 $1,942 $1,908 $2,102 $2,302 11.6% 12.8% 9.9% lowa 150 193 209 223 240 257 11.4 14.0 7.5 Kansas 134 147 164 177 202 223 10.8 9.8 12.4 Minnesota 533 600 694 740 864 929 11.8 11.6 12.0 Missouri 290 346 555 418 426 498 11.4 13.0 9.2 Nebraska 104 136 162 179 188 197 13.7 20.0 5.0 North Dakota 66 77 87 93 95 103 9.2 11.7 5.4 South Dakota 53 61 72 78 87 94 12.0 13.6 9.7 Mountain (1) $541 $560 $728 $801 $881 $975 12.5% 14.0% 10.3% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 158 182 223 220 239 278 11.9 11.7 12.3 Idaho 44 54 63 69 72 80 12.6 16.2 7.5 Montana 56 59 68 92 95 105 13.7 18.1 7.3 Nevada 38 45 61 74 73 65 11.3 24.6 -6.0 New Mexico 68 85 94 100 107 114 10.9 13.7 6.9 Utah 47 19 63 72 83 85 12.6 15.4 8.5 Wyoming 23 23 34 26 40 44 14.1 3.9 31.3 Pacific $2,251 $2,395 $2,553 $2,705 $2,772 $2,971 5.7% 6.3% 4.8% Alaska 35 37 40 42 51 50 7.7 6.7 9.2 California 1,704 1,782 1,864 1,949 1,949 2,115 4.4 4.6 4.2 Hawaii (2) 76 87 97 102 124 127 10.8 10.3 11.7 Oregon (2) 115 133 154 159 157 160 6.7 11.3 0.2 Washington 320 356 399 453 491 519 10.1 12.2 7.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "SNF/ICF-Other" refers to skilled nursing facilities and other intermediate care facilities. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state: adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Page 132 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 77 Medicaid Expenditures for ICF/MR Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $7,679 $8,357 $8,907 $9,502 $9,417 $10,003 5.4% 7.4% 2.6% New England $722 $701 $745 $671 $578 $650 -2.1% -2.4% -1.6% Connecticut 166 210 193 182 180 187 2.4 3.1 1.4 Maine 56 55 63 60 55 52 -1.4 2.2 -6.7 Massachusetts 393 331 375 308 290 351 -2.2 -7.9 6.8 New Hampshire 11 7 6 5 6 9 -4.4 -21.3 28.2 Rhode Island 78 78 90 105 42 47 -9.8 10.3 -33.4 Vermont 17 20 18 11 6 4 -25.2 -13.5 -39.8 Middle Atlantic $2,240 $2,396 $2,494 $2,836 $2,869 $2,921 5.5% 8.2% 1.5% New Jersey 267 286 276 286 357 380 7.3 2.3 15.3 New York 1,524 1,644 1,715 2,049 2,011 2,042 6.0 10.4 -0.2 Pennsylvania 449 466 503 500 501 500 2.2 3.7 -0.1 South Atlantic $903 $968 $1,053 $1,104 $1,155 $1,284 7.3% 6.9% 7.8% Delaware 19 24 27 27 27 28 7.5 11.3 2.2 District of Columbia 28 38 52 64 64 66 18.7 31.8 1.5 Florida 157 169 182 192 212 247 9.4 6.9 13.3 Georgia 103 110 115 116 120 122 3.5 4.3 2.4 Maryland 71 63 65 61 60 79 2.1 -5.1 13.8 North Carolina 223 251 278 317 332 363 10.3 12.4 7.1 South Carolina 139 147 165 165 172 193 6.8 6.0 8.0 Virginia 148 152 154 148 154 152 0.5 0.0 1.4 West Virginia 15 16 15 15 14 35 18.5 -0.8 54.8 East South Central (1) $244 $281 $314 $345 $371 $389 9.8% 12.2% 6.2% Alabama 64 73 81 79 79 79 4.2 7.2 -0.2 Kentucky 50 65 60 70 72 70 6.8 11.5 0.2 Mississippi 46 43 62 79 85 90 14.6 20.2 6.7 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $803 $873 $929 $1,054 $1,038 $1,071 5.9% 9.5% 0.8% Arkansas 73 82 88 90 94 103 7.1 6.8 7.5 Louisiana 207 238 261 324 300 310 8.4 16.0 -2.2 Oklahoma 100 111 112 132 91 99 -0.2 9.9 -13.5 Texas 422 442 469 508 553 559 5.8 6.4 4.9 East North Central $1,232 $1,442 $1,614 $1,622 $1,597 $1,782 7.7% 9.6% 4.8% Illinois 347 367 500 532 489 527 8.7 15.3 -0.4 Indiana 170 199 273 284 309 291 11.3 18.5 1.3 Michigan 213 332 181 149 157 226 1.2 -11.2 23.0 Ohio 378 373 468 450 453 521 6.6 5.9 7.7 Wisconsin 123 170 193 208 188 217 12.1 19.1 2.2 West North Central $639 $702 $745 $771 $728 $854 6.0% 6.5% 5.3% lowa 120 137 150 161 161 171 7.4 10.4 3.0 Kansas 88 98 103 107 105 102 3.0 6.6 -2.3 Minnesota 252 267 283 289 212 317 4.7 4.6 4.8 Missouri 89 103 107 114 144 160 12.4 8.5 18.6 Nebraska 28 30 33 34 34 35 4.8 7.1 1.5 North Dakota 37 41 40 37 39 39 1.0 0.2 2.4 South Dakota 25 27 29 30 32 31 4.1 5.4 2.2 Mountain (1) $232 $274 $251 $283 $268 $264 2.7% 6.8% -3.2% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 52 56 55 51 39 31 -10.1 -1.0 -22.2 Idaho 28 34 36 38 40 42 7.9 10.6 3.9 Montana 11 14 13 10 14 14 4.5 -1.9 14.9 Nevada 14 13 17 27 20 24 11.9 25.3 -5.6 New Mexico 28 35 39 43 38 32 2.7 14.7 -13.1 Utah 39 72 40 45 38 45 3.0 4.9 0.2 Wyoming 0 8 3 6 7 10 n/a n/a 28.0 Pacific $665 $718 $760 $817 $813 $786 3.4% 7.1% -1.9% Alaska 10 10 10 10 12 9 -2.3 0.1 -5.7 California 409 444 478 514 545 561 6.5 7.9 4.5 Hawaii (2) 7 7 7 6 11 11 10.8 -3.0 35.1 Oregon (2) 97 98 83 80 79 76 -4.8 -6.1 -2.8 Washington 142 159 182 206 167 129 -2.0 13.3 -21.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. "ICF/MR" refers to intermediate care facilities for the mentally retarded. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categonze these numbers in the same manner as other states report to the Health Care Financing Administration. See Appendix C. Kaiser Commission on the Future of Medicaid Page 133 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 78 Medicaid Expenditures for Mental Health Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $2,192 $2,525 $3,078 $2,556 $2,869 $3,076 7.0% 5.3% 9.7% New England $55 $82 $109 $94 $108 $142 20.7% 19.3% 23.0% Connecticut 33 41 39 37 32 41 4.2 3.5 5.2 Maine 6 7 16 15 15 27 37.4 38.0 36.5 Massachusetts 3 22 35 24 39 53 78.1 102.5 46.9 New Hampshire 6 4 6 9 10 10 8.8 11.5 4.8 Rhode Island 7 8 12 9 11 12 10.8 7.8 15.3 Vermont 1 1 2 <1 <1 <1 -38.6 9.7 -74.3 Middle Atlantic $1,020 $1,130 $1,496 $844 $964 $965 -1.1% -6.1% 6.9% New Jersey 46 51 56 66 64 74 10.1 13.1 5.7 New York 760 853 843 485 576 580 -5.3 -13.9 9.4 Pennsylvania 214 227 598 294 324 310 7.8 11.2 2.8 South Atlantic $158 $206 $232 $256 $314 $315 14.8% 17.5% 11.0% Delaware 2 2 3 2 6 11 43.9 -4.3 165.6 District of Columbia 28 28 31 42 77 30 1.4 14.7 -15.6 Florida 10 12 13 14 14 15 8.2 13.2 1.0 Georgia 13 17 20 18 16 25 13.2 10.5 17.3 Maryland 11 9 10 11 11 11 -0.9 0.8 -3.5 North Carolina 36 42 46 34 31 34 -0.8 -1.7 0.6 South Carolina 27 41 40 39 48 49 12.5 12.8 12.0 Virginia 27 48 58 82 87 105 31.4 45.0 13.4 West Virginia 4 7 10 13 25 35 57.8 54.1 63.5 East South Central (1) $81 $68 $94 $112 $141 $86 1.1% 11.3% -12.6% Alabama 6 13 21 20 19 18 24.7 49.6 -5.1 Kentucky 41 26 34 35 33 40 -0.1 -4.5 6.8 Mississippi 0 0 10 15 20 24 n/a n/a 25.6 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $103 $111 $146 $136 $173 $166 10.0% 9.6% 10.5% Arkansas 16 16 27 46 51 50 24.7 40.8 4.0 Louisiana 46 50 49 41 95 79 11.5 -3.5 38.5 Oklahoma 41 46 70 49 27 37 -2.0 6.1 -12.9 Texas 0 0 0 0 0 0 n/a n/a n/a East North Central $269 $344 $340 $363 $410 $442 10.5% 10.5% 10.5% Illinois 18 21 26 34 43 43 19.3 24.5 12.0 Indiana 22 51 47 44 18 47 16.6 25.9 3.9 Michigan 142 136 106 134 142 200 7.1 -1.8 22.1 Ohio 61 103 127 116 165 112 12.9 23.8 -1.6 Wisconsin 27 33 33 35 41 40 8.4 9.2 7.3 West North Central $85 $103 $109 $113 $107 $116 6.6% 10.1% 1.5% lowa 11 12 17 20 23 21 15.1 23.0 4.2 Kansas 21 30 26 29 25 22 1.5 11.7 -12.0 Minnesota 34 36 37 32 26 38 2.7 -1.7 9.8 Missouri 8 10 14 12 17 18 18.9 17.8 20.6 Nebraska 5 6 8 11 8 2 -16.6 26.1 -55.2 North Dakota 3 4 2 4 3 8 23.0 13.0 39.6 South Dakota 4 4 5 5 6 6 8.7 10.3 6.5 Mountain (1) $68 $96 $144 $184 $184 $108 9.6% 39.5% -23.6% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 14 19 20 22 20 27 14.4 17.3 10.2 Idaho <1 3 <1 0 0 0 -100.0 -100.0 n/a Montana 9 10 14 20 16 14 9.3 29.9 -15.6 Nevada <1 1 6 9 17 22 144.4 226.7 58.1 New Mexico 0 <1 14 20 19 19 n/a n/a -2.7 Utah 6 6 6 7 6 7 3.3 5.6 -0.1 Wyoming 1 1 1 9 < 1 < 1 -18.3 190.0 -87.8 Pacific $353 $385 $408 $454 $469 $737 15.8% 8.7% 27.5% Alaska 1 1 10 10 11 70.9 130.4 9.2 California 326 341 357 373 389 639 14.4 4.6 30.9 Hawaii (2) 0 0 0 0 0 0 n/a n/a n/a Oregon (2) 11 13 16 17 23 25 18.3 17.5 19.6 Washington 16 30 35 54 47 62 31.6 51.1 7.1 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Temtories. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Page 134 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 79 Medicaid Expenditures for Home Health Care Services, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $4,124 $4,965 $6,013 $6,983 $8,505 $10,431 20.4% 19.2% 22.2% New England $371 $488 $617 $690 $846 $1,161 25.6% 23.0% 29.7% Connecticut 106 135 183 220 225 353 27.3 27.7 26.6 Maine 27 29 38 43 55 66 19.5 16.8 23.7 Massachusetts 167 236 259 239 373 503 24.7 12.7 45.0 New Hampshire 37 47 55 66 74 91 19.5 20.9 17.3 Rhode Island 19 24 56 87 76 93 36.9 65.1 3.3 Vermont 14 17 26 35 43 55 31.0 34.4 26.1 Middle Atlantic $1,953 $2,288 $2,525 $2,718 $3,357 $3,652 13.3% 11.6% 15.9% New Jersey 189 230 235 302 349 399 16.1 17.0 14.8 New York 1,644 1,914 2,113 2,200 2,734 2,920 12.2 10.2 15.2 Pennsylvania 121 144 177 216 275 332 22.5 21.4 24.2 South Atlantic $377 $445 $617 $791 $980 $1,219 26.5% 28.1% 24.2% Delaware 8 15 17 23 27 35 32.9 39.4 23.6 District of Columbia 10 13 13 16 18 19 12.5 16.6 6.6 Florida 50 60 94 158 222 297 43.0 47.0 37.2 Georgia 64 68 79 83 101 128 15.0 9.1 24.4 Maryland 61 58 121 132 184 198 26.5 29.1 22.7 North Carolina 87 103 125 156 180 225 20.9 21.6 19.9 South Carolina 35 37 36 51 59 75 16.4 13.0 21.8 Virginia 36 47 68 80 90 122 27.4 29.9 23.6 West Virginia 25 45 64 92 100 119 37.2 55.3 13.9 East South Central (1) $134 $150 $194 $205 $208 $248 13.1% 15.1% 10.0% Alabama 44 47 53 61 64 82 13.2 11.9 15.2 Kentucky 60 72 86 100 109 131 16.7 18.4 14.2 Mississippi 7 8 7 9 9 13 13.0 8.5 20.2 Tennessee (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a West South Central $199 $238 $322 $450 $566 $697 28.4% 31.2% 24.5% Arkansas 27 32 55 71 79 95 28.5 37.5 16.2 Louisiana 9 12 18 36 60 76 52.2 57.6 44.6 Oklahoma 36 42 59 74 88 100 22.6 26.8 16.6 Texas 127 152 190 269 339 425 27.4 28.5 25.7 East North Central $341 $418 $590 $722 $848 $986 23.7% 28.4% 16.9% Illinois 66 67 124 139 156 161 19.4 28.0 7.5 Indiana 14 21 37 42 34 47 26.9 43.2 5.8 Michigan 135 158 193 255 292 323 19.2 23.8 12.6 Ohio 18 29 68 113 163 227 66.7 86.0 41.5 Wisconsin 108 142 169 173 203 228 16.1 16.8 15.0 West North Central $244 $318 $399 $509 $602 $736 24.7% 27.7% 20.3% lowa 10 12 17 20 28 50 38.5 27.8 56.4 Kansas 15 20 31 47 77 98 46.6 47.7 45.0 Minnesota 121 156 186 241 229 265 16.9 25.7 4.9 Missouri 42 59 85 114 162 203 36.7 39.0 33.4 Nebraska 24 33 36 37 51 57 18.7 15.5 23.8 North Dakota 19 22 23 26 28 30 9.6 10.6 8.0 South Dakota 14 17 20 24 27 33 19.5 21.0 17.3 Mountain (1) $121 $158 $207 $243 $318 $447 29.8% 25.9% 35.8% Arizona (2) n/a n/a n/a n/a n/a n/a n/a n/a n/a Colorado 58 68 80 92 126 156 21.9 16.7 30.2 Idaho 7 10 14 19 22 26 29.3 38.1 17.2 Montana 14 19 25 31 34 42 25.1 31.5 16.1 Nevada 5 7 10 12 12 14 20.8 31.3 6.5 New Mexico 13 19 24 25 39 72 40.6 24.2 69.4 Utah 17 23 30 33 36 39 17.2 23.5 8.3 Wyoming <1 2 12 15 29 32 132.5 212.4 49.2 Pacific $383 $462 $541 $656 $781 $1,285 27.4% 19.6% 40.0% Alaska 1 1 2 3 4 9 52.0 40.6 70.8 California 248 258 272 287 387 781 25.8 5.0 65.1 Hawaii (2) 5 8 10 15 20 35 49.1 46.3 53.4 Oregon (2) 60 87 129 174 185 235 31.3 42.5 16.1 Washington 69 107 128 177 185 225 26.5 36.7 12.7 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include disproportionate share hospital payments, administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) Regional totals include estimated expenditure levels from states where data were unavailable. (2) For certain states with active 1115 waivers (AZ, HI, OR, TN), expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to the Health Care Financing Administration See Appendix C. Kaiser Commission on the Future of Medicaid Page 135 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table 80 Medicaid Disproportionate Share Hospital Payments, 1990-1995 Expenditures (millions) Average Annual Growth 1990 1991 1992 1993 1994 1995 1990-95 1990-93 1993-95 United States $1,378 $5,316 $17,526 $17,016 $16,890 $18,988 69.0% 131.1% 5.6% New England $4 $1,230 $1,488 $1,565 $1,609 $1,763 239.6% 637.5% 6.1% Connecticut 2 0 395 417 409 450 213.0 552.8 3.9 Maine 2 45 139 164 165 165 141.8 334.5 0.4 Massachusetts <1 1,060 457 484 541 610 333.1 966.0 12.2 New Hampshire 0 51 392 383 380 329 n/a n/a -7.4 Rhode Island 0 72 81 97 95 171 n/a n/a 32.8 Vermont 0 1 23 19 19 37 n/a n/a 41.5 Middle Atlantic $458 $1,481 $5,181 $4,458 $4,357 $4,995 61.2% 113.5% 5.9% New Jersey 36 223 1,094 1,088 1,034 1,287 104.8 212.4 8.7 New York 416 828 3,119 2,559 2,507 2,917 47.6 83.2 6.8 Pennsylvania 6 431 967 811 817 792 162.8 404.3 -1.2 South Atlantic $179 $466 $1,642 $1,701 $1,964 $2,001 62.0% 111.6% 8.5% Delaware 0 0 0 5 6 7 n/a n/a 17.0 District of Columbia 0 0 33 46 53 50 n/a n/a 4.4 Florida 44 39 191 240 285 334 49.8 75.6 18.1 Georgia 1 51 301 309 355 410 211.8 506.2 15.1 Maryland 0 0 113 78 151 160 n/a n/a 43.5 North Carolina 65 150 332 346 390 429 45.8 74.4 11.5 South Carolina 62 213 440 441 481 440 48.0 92.4 -0.1 Virginia 7 14 148 131 140 145 85.4 170.1 5.4 West Virginia 0 0 84 105 103 25 n/a n/a -51.4 East South Central $290 $556 $1,266 $1,139 $751 $820 23.1% 57.8% -15.1% Alabama 194 154 417 419 417 417 16.6 29.3 -0.2 Kentucky <1 178 264 137 67 220 279.3 688.0 26.7 Mississippi 3 24 153 152 158 183 135.9 293.5 9.5 Tennessee (1) 93 201 431 430 108 0 n/a 66.7 n/a West South Central $129 $389 $2,756 $2,757 $2,866 $2,800 85.2% 177.8% 0.8% Arkansas 1 1 3 3 3 3 21.7 27.9 12.9 Louisiana 119 161 1,218 1,218 1,326 1,265 60.4 117.0 1.9 Oklahoma 3 12 22 23 24 18 39.8 89.7 -11.6 Texas 5 215 1,513 1,513 1,513 1,513 215.5 578.8 0.0 East North Central $181 $439 $1,530 $1,275 $1,720 $1,891 59.9% 91.8% 21.8% Illinois 63 77 314 240 300 413 45.5 55.9 31.1 Indiana 4 19 212 34 295 398 145.4 96.1 243.4 Michigan 54 272 544 545 615 438 51.8 115.5 -10.3 Ohio 57 67 452 449 498 630 61.7 98.9 18.5 Wisconsin 1 3 9 8 12 12 51.0 72.5 23.6 West North Central $88 $566 $971 $927 $938 $843 57.2% 119.3% -4.7% lowa 2 2 5 4 6 5 19.0 28.3 6.3 Kansas 34 54 189 184 165 74 16.4 74.9 -36.8 Minnesota 9 11 42 32 44 24 23.0 55.4 -13.3 Missouri 42 498 732 703 713 729 77.0 155.9 1.8 Nebraska < 1 1 3 3 9 9 57.5 53.5 63.6 North Dakota 0 <1 1 1 1 1 n/a n/a 944.2 South Dakota <1 1 1 < 1 <1 1 113.8 -22.2 873.4 Mountain $6 $55 $212 $317 $299 $565 146.3% 270.3% 33.6% Arizona (1) 0 0 0 91 106 122 n/a n/a 15.9 Colorado 4 52 121 131 106 355 145.2 219.6 64.8 Idaho 0 0 1 <1 1 4 n/a n/a 102.1 Montana <1 1 <1 <1 <1 <1 12.6 60.2 -33.7 Nevada <1 <1 74 80 74 74 235.9 675.7 -4.3 New Mexico 1 0 12 9 8 7 46.4 106.0 -12.4 Utah <1 3 5 4 5 3 29.8 70.6 -13.9 Wyoming 1 1 < 1 1 0 0 n/a 38.3 n/a Pacific $43 $133 $2,480 $2,878 $2,386 $3,311 138.0% 304.8% 7.3% Alaska 0 0 0 14 17 18 n/a n/a 14.2 California 11 99 2,191 2,543 2,009 2,915 205.3 513.7 7.1 Hawaii (1) 0 2 40 44 30 1 n/a n/a -84.5 Oregon (1) 4 7 17 21 21 28 45.2 67.9 16.7 Washington 28 25 231 257 309 348 65.5 109.3 16.3 Source: Urban Institute calculations based on data from HCFA-64 reports. Does not include administrative costs, accounting adjustments, or the U.S. Territories. Figures may not sum to totals due to rounding. (1) For certain states with active 1115 waivers (AZ, HI, OR, TN). expenditure and beneficiary data were supplemented with data received directly from the state; adjustments were made to categorize these numbers in the same manner as other states report to Health Care Financing Administration See Appendix C. Page 136 Kaiser Commission on the Future of Medicaid Appendices A. Medicaid Fact Sheets THE KAISER FAMILY MEDICAID FACTS FOUNDATION THE KAISER COMMISSION ON THE FUTURE OF MEDICAID November 1997 THE MEDICAID PROGRAM AT A GLANCE What is Medicaid? The diverse Medicaid population is comprised of: Medicaid is the nation's major public financing program for 17.5 million children providing health and long-term care coverage to millions of 8.0 million adults in families low-income people. Initially designed to pay for the health 3.9 million elderly persons care of recipients of welfare assistance and certain other 5.8 million blind and disabled persons needy people, by 1995, 35.2 million people-more than 1 in 10 Americans-were covered by Medicaid at a cost of Although adults and children in low-income families make up $152.4 billion. nearly three-fourths of beneficiaries, they account for only 28 percent of Medicaid spending. The elderly and the disabled Authorized under Title XIX of the Social Security Act, account for the majority (60 percent) of spending because of Medicaid is a means-tested entitlement program financed their intensive use of acute and long-term care services. by the state and federal governments and administered by Disproportionate share hospital (DSH) payments account for the states. Federal financial assistance is provided to about 12.5 percent of Medicaid spending (Figure 1). states for coverage of specific groups of people and benefits through federal matching payments based on the What Services are Covered Under Medicaid? state's per capita income. The federal share ranges from Medicaid covers a broad range of services to meet the 50 to 80 percent of Medicaid expenditures. complex needs of beneficiaries. Because of the limited financial resources of beneficiaries, cost-sharing Who is Covered by Medicaid? requirements are nominal. Federally mandated services include: Being poor does not automatically qualify an individual for Medicaid. Only persons who fall into particular inpatient and outpatient hospital "categories" such as low-income children, pregnant physician, midwife, and certified nurse practitioner women, the elderly and people with disabilities are eligible. laboratory and X-ray Under the new welfare program, Temporary Aid to Needy nursing home and home health care Families (TANF), Medicaid eligibility is no longer automatic for families who receive cash assistance. Within federal early and periodic screening, diagnosis, and treatment (EPSDT) for children under age 21 guidelines, states set their own income and asset eligibility family planning criteria for Medicaid. As a result, there are large state rural health clinics/federally qualified health centers variations in coverage. Although Medicaid has increasingly been used to expand coverage to the low- States have the option to cover additional services and still income population, it covers only half of poor Americans. receive federal matching funds. Commonly offered services While the new State Child Health Insurance Program will include prescription drugs, clinic services, prosthetic expand coverage to low-income uninsured children either devices, hearing aids, dental care and intermediate care through Medicaid or a separate program, millions of low- facilities for the mentally retarded (ICF/MR). income people will remain uninsured. Figure 1 Figure 2 Medicaid Beneficiaries and Expenditures Medicaid Expenditures by Service, 1995 by Enrollment Group, 1995 Payments to Elderly Inpatient Medicare 2.5% DSH DSH Payments* Hospital 17.7% Payments 12.5% 11.0% 12.5% Blind & Disabled Elderly Home 16 6% 26.3% Health 6.8% Drugs 5% Adults Mental Health 2.0% 22.6% Blind & Disabled Physician/ 33.7% Outpatient ICF/MR 6.6% 12.6% Children Adults Acute Care and 52.1% 49.7% 10.9% Long-Term Care Children 35.4% 16.7% Other Acute Nursing Facility 7.3% Payments Care 20.0% Beneficiaries Expenditures* to MCOs 6.5% Total = 35.2 million people Total = $152.4 billion Total = $152.4 billion Disproportionate share hospital payments Note: Total expenditures exclude administrative expenses, adjustments and the territories SOURCE: Urban Institute Estimates, 1997. SOURCE Urban Institute Estimates. 1997. 1450 G STREET. N.W. SUITE 250 WASHINGTON, D.C. 20005 TEL (202) 347-5270 FAX (202) 347-5274 Figure 3 Of the $152.4 billion Medicaid spent in 1995 (Figure 2): Medicaid Beneficiary Growth by Enrollment Group, 1988-1995 Acute care services comprised about half (52.1 Beneficianes (in millions) 35.2 34.2 32.4 percent) of spending. This includes 6.5 percent of 29.8 spending on Managed Care Organization (MCO) 26.9 premiums. 24.1 22.0 22.6 Elderly Long-term care services accounted for 35.4 percent Blind & of expenditures. Medicaid pays for half of total Disabled Adults nursing home care (47 percent) and 14 percent of Children all home health spending in the United States. Payments to Medicare accounted for 2.5 percent. Payments to hospitals with a disproportionately large population of indigent patients (DSH) 1988 1989 1990 1991 1992 1993 1994 1995 comprised 12.5 percent of total expenditures. SOURCE: Urban Institute Estimates. 1997. How is Care Delivered Under Medicaid? Medicaid has become a major budgetary commitment for both the federal and state governments. Medicaid As states try to expand insurance coverage to low-income expenditures escalated rapidly between 1988 and people, improve access, and contain costs, many are 1992-more than doubling (Figure 4). The rise in spending adopting new care delivery and financing arrangements under Medicaid. While traditional fee-for-service still in that period was attributable to a combination of health predominates, an increasing number of states are care inflation, state use of alternative financing mechanisms, and an increase in enrollment. Only a small fraction of enrolling their Medicaid populations in managed care. spending growth was attributable to the expansions in As of June 1996, 13.3 million Medicaid beneficiaries were coverage of low-income pregnant women and children. enrolled in managed care, a fourfold increase from 2.7 million in 1991. Medicaid managed care models range The rate of growth in Medicaid spending has now returned to historic levels-rising 11.2 percent from 1994 to 1995. This from HMOs that use prepaid capitated care to loosely suggests that legislation enacted to limit states' capacity to structured networks that contract with selected providers for discounted services and use gatekeeping to control raise funds through provider taxes and DSH payments has played a role in slowing Medicaid spending growth. The BBA utilization. States have initially targeted low-income families for managed care enrollment rather than aged or of 1997 further reduces the growth in DSH payments by disabled beneficiaries. $10.4 billion over the next five years and lowers the state- specific ceilings on federal Medicaid DSH matching payments. Until recently, states have used waivers of Section 1915(b) and Section 1115 of the Social Security Act to Figure 4 undertake mandatory managed care programs. However, Medicaid Spending by Enrollment the Balanced Budget Act (BBA) of 1997 permits states to mandate managed care enrollment for most Medicaid Group, 1988-1995 Dollars (In billions) $152.4 beneficiaries without a waiver (except special needs $137.1 children, Medicare beneficiaries and Indians.) As a result, $127.4 $115.2 mandatory managed care enrollment is likely to rise. $89 DSH Payments* Long-term care is a major component of Medicaid. While $70.5 Elderly $59.6 over three-fourths of Medicaid spending for long-term care $52.8 Blind & Disabled is on institutional services, Home- and Community-Based Adults Services (HCBS) waivers are often used by states to Children deliver community-based care. Although all states have HCBS waivers, the population served remains small. 1988 1989 1990 1991 1992 1993 1994 1995 Disproportionate Share Hospital payments States also now have the option to provide dual eligibles Note Total expenditures exclude administrative expenses. SOURCE Urban Institute Estimates, 1997 (Medicaid/Medicare) with acute and community-based long-term care services under the Program for All- Inclusive Care for the Elderly (PACE). Since its enactment in 1965, Medicaid has improved access to health care for the poor, pioneered innovations in health Recent Beneficiary and Expenditure Growth care delivery and community-based long-term care services and stood alone as the primary source of financial Medicaid enrollment rose dramatically in the early 1990's, assistance for long-term care. Medicaid has been reaching 35.2 million beneficiaries in 1995 (Figure 3). This consistently shown to improve access to health care for the growth is mostly attributable to expanded coverage of low- population it serves. Low-income people without insurance income pregnant women and young children and coverage use care at considerably lower levels than those increases in blind and disabled beneficiaries. However, with Medicaid coverage. As Medicaid struggles to meet enrollment growth appears to have leveled somewhat, multiple responsibilities under continued fiscal pressure, the increasing by only 3 percent from 1994 to 1995. program plays a critical role in providing acute and long-term care services to our nation's most vulnerable people. The Kaiser Commission on the Future of Medicaid was established by the Henry 1. Kaiser Family Foundation in 1991 to function as a Medicaid policy institute and serve as a forum for analyzing. debating and proposing future directions for Medicaid and other health reforms affecting low-income Americans. The Kaiser Family Foundation is an independent national health care philanthropy and not associated with Kaiser Permanente or Kaiser Industries. KAISER FAMILY MEDICAID FACTS FOUNDATION THE KAISER COMMISSION ON THE FUTURE OF MEDICAID NOVEMBER 1997 MEDICAID AND MANAGED CARE Medicaid provided health and long-term care coverage to MODELS OF MEDICAID MANAGED CARE approximately 35 million low-income Americans at a cost of $152 billion in 1995. In its role as a purchaser of health Managed care includes a broad array of health financing and vices for low-income families, Medicaid increasingly relies delivery arrangements designed to reduce costs by on managed care to deliver services. About 40% of eliminating inappropriate and unnecessary services and Medicaid beneficiaries, predominately poor children and their relying more heavily on primary care and coordination of parents, now receive health care services through a broad care. Managed care arrangements are characterized by array of managed care arrangements. formal enrollment of individuals in a managed care organization; contractual agreements between the provider MEDICAID MANAGED CARE ENROLLMENT and a payer; and some gatekeeping and utilization control. Medicaid's use of managed care has grown dramatically in The major Medicaid managed care models include: recent years in response to pressure to contain the growth in Medicaid spending while maintaining access to care for low- Full-Risk Plans (HMOs or HIOs): Under a fully income individuals. In 1996, 13.3 million Medicaid capitated plan, a health plan is paid a fixed monthly fee beneficiaries were enrolled in managed care, up from 2.7 per enrollee and assumes full-risk for the delivery of a million in 1991, a four-fold increase (Exhibit 1). comprehensive range of services. The major types of full- risk plans are Health Maintenance Organizations Exhibit 1 (HMOs), in which the contracting entity and the providers Growth in Medicaid Managed Care Enrollment, are integrated into one plan, and Health Insuring 1986-1996 Organizations (HIOs), which operate as fiscal Millions of Medicaid Beneficiaries 16.0 intermediaries. 14.0 13.3 12.0 Limited-Risk Prepaid Health Plans (PHPs): A PHP is 9.8 10.0 an entity, usually a clinic or large group practice, that 7.8 8.0 either contracts on a non-risk basis or a prepaid, 6.0 capitated-risk basis to provide services that are not 4.8 4.0 3.6 comprehensive (often ambulatory care only). 2.7 1.7 1.8 2.0 2.0 2.3 2.0 0.0 Fee-for-Service Primary Care Case Management 1986 1967 1988 1989 1990 1991 1992 1993 1994 1995 1996 (PCCM): In a PCCM, a specific provider, usually the CHealth Maintenance Organization/ Primary Care Case Management Prepaid Health Plan patient's primary care physician, is responsible for acting Source: HCFA, 1997 and PPRC, 1997. as a "gatekeeper" to approve and monitor the provision of covered services to beneficiaries. These gatekeepers Today, all states (except Alaska) are pursuing some contract directly with State Medicaid agencies, do not managed care initiatives. As of June 1996, 36 states and assume financial risk for the provision of services, and the District of Columbia had more than one-quarter of their are paid a per-patient monthly case management fee, as Medicaid population enrolled in managed care (Exhibit 2). well as fee-for-service payment for medical care. Of these, 8 states have more than 75% of their Medicaid beneficiaries enrolled in managed care. As of June 1996, 511 Medicaid managed care plans, primarily full-risk HMOs, were in operation - almost double Exhibit 2 the number of plans in 1993. The predominance of full-risk Medicaid Managed Care Enrollment, plans is reflected in the distribution of enrollees: 67% of all by State, 1996 Medicaid managed care beneficiaries were enrolled in HMOs or HIOs, 2% in PHPs, and 31% in PCCMs and other managed care arrangements (Exhibit 3). STATE MANAGED CARE OPTIONS States have long had the option to voluntarily enroll Medicaid beneficiaries in managed care plan. Legislative authority to require mandatory enrollment has evolved over time. Until recently, states have used Section 1915(b) freedom-of- 0-25 percent (14 states) choice waivers or Section 1115 research and demonstration 25-50 percent (16 states) . 50-75 percent (13 states") waivers to undertake mandatory managed care programs. Includes the District of Columbia. . 75 percent + (8 states) Source: HCFA, 1997. 1450 G STREET, N.W. SUITE 250 WASHINGTON, D.C. 20005 TEL (202) 347-5270 FAX (202) 347-5274 Exhibit 3 Medicaid Managed Care Enrollment, Exhibit 4 by Type of Plan, 1996 Medicaid Managed Care Selected Provisions in the Balanced Budget Act of 1997 HMO 63% Enrollment/Marketing: Allows states to mandate managed (8.0 million) care enrollment, to guarantee managed care enrollment for 6 HIO 4% months for adults and 12 months for children, and to "lock-in" (0.5 million) beneficiaries for up to 12 months; prohibits door to door PHP 2% marketing; and requires state default enrollment system to (0.2 million) consider existing beneficiary-provider relationships and traditional Medicaid providers. PCCM 31% Plan Choice: Permits states to limit Medicaid beneficiaries to (4.0 million) a choice of two MCOs in urban areas and one MCO in rural areas. Plans may serve Medicaid beneficiaries exclusively. Note: Excludes enrollees in Behavioral and Dental Health Plans. Source: PPRC, 1997. Access: Requires MCOs to comply with a "prudent layperson" emergency care coverage standard and prohibits physician Under 1915(b) waivers, in place in 42 states, mandatory "gag rules." managed care has been implemented in part of the state or for certain categories of beneficiaries. Section 1115 waivers Consumer Protections: Requires MCOs to provide have been used to implement statewide mandatory information regarding participating providers, enrollee rights mandatory managed care enrollment, as well as to waive the and responsibilitites, information on covered services, and requirement that 25% of a plan's enrollment be privately grievance and appeals procedures (an internal grievance insured (the 75/25 rule). As of May 1997, 10 states have process is required). implemented Section 1115 waivers (AZ, DE, HI, MN, OH, MCO Payment Rates: Requires state Medicaid agency OK, OR, RI, TN, VT). capitation payment rates be made on an "actuarially sound basis", and requires DSH payments go directly to providers, The Balanced Budget Act (BBA) of 1997 gives states new not incorporated into capitation payments. authority to mandate enrollment in managed care organizations (MCOs) for Medicaid beneficiaries without Plan Requirements: Requires plans to demonstate adequate obtaining a federal waiver (except for special needs children, capacity, including an appropriate range of services and Medicare beneficiaries and American Indians). Furthermore, access to preventive and primary care services and a sufficient number, mix, and geographic distribution of the new law permits the establishment of Medicaid-only providers. plans by eliminating the 75/25 rule. Finally, the law establishes certain new managed care consumer Quality/Oversight: Increases the threshold for prior federal protections, but exempts Section 1915 and Section 1115 approval of managed care contracts to $1 million; requires waivers from the new requirements (Exhibit 4). states to develop and implement a quality assessment and improvement strategy by 1999 consistent with standards to be ISSUES IN MEDICAID MANAGED CARE established by the Secretary of HHS; and establishes external independent review of MCO performance. Medicaid beneficiaries are economically disadvantaged, frequently reside in medically underserved areas, and often have more complex health and social needs than do higher- managed care remains low and is complicated by difficulties income Americans. The success of managed care depends, in setting appropriate capitation rates, limited plan in large part, on the future adequacy of the capitation rates experience in providing specialized services, as well as lack and the ability of states and the federal government to of systems to coordinate Medicare and Medicaid benefits for monitor access and quality. "dual eligibles." As a public program, Medicaid has operated under tight Changes in the delivery system can be made to accomplish budget constraints, resulting in provider payment rates that savings, but in order to be effective and preserve access to are often substanially below market rates contributing to needed services, these changes will require sufficient time to access problems. Capitation rates need to be sufficient to implement, the development of an adequate infrastructure to assure that plans are able to adequately serve Medicaid deliver care, oversight of program implementation, and more enrollees. Adequate payment levels are particularly experience with enrolling the elderly and disabled. important in the context of mandatory enrollment of beneficiaries in Medicaid-only MCOs because these plans The BBA provides new standards to assure plan capacity are wholly dependent on Medicaid financing and do not have and enforce consumer protections. However, the other payors to cover Medicaid shortfalls. development of access and quality performance standards for Medicaid MCOs, and the measurement of compliance Broadened use of managed care for low-income children with those standards, is evolving. Ensuring that plans have and families, the target of most managed care initiatives, is provider networks in place, educating both providers and unlikely to accomplish large overall savings for Medicaid. beneficiaries about managed care, and responding to the Acute care services for low-income children and adults unique needs of the Medicaid population are critical to account for a quarter of program spending, whereas assuring access and quality of care in a managed care approximately 60% of spending is for the elderly and the environment. disabled. Enrollment of elderly and disabled populations into The Kaiser Commission on the Future of Medicaid was established by the Henry J. Kaiser Family Foundation in 1991 to function as a Medicaid policy institute and serve as a forum for analyzing, debating and evaluating future directions for Medicaid and other health reforms affecting low-income Americans. The Kaiser Family Foundation is an independent national health care philanthropy and not associated with Kaiser Permanente or Kaiser Industries. B. Program Highlights Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-1 Status of Section 1115 Waivers, as of August 1997 Submitted Under Review Approved Withdrawn Denied United States New England Connecticut Maine Massachusetts New Hampshire Rhode Island Vermont Middle Atlantic New Jersey New York Pennsylvania South Atlantic Delaware District of Columbia Florida (1) Georgia (2) Maryland North Carolina South Carolina (3) Virginia West Virginia East South Central Alabama (4) Kentucky Mississippi Tennessee West South Central Arkansas Louisiana (5) Oklahoma Texas East North Central Illinois Indiana Michigan Ohio Wisconsin West North Central lowa Kansas (4.6) (7/97) Minnesota Missouri Nebraska North Dakota South Dakota Mountain Arizona Colorado Idaho Montana (7) Nevada New Mexico Utah Wyoming Pacific Alaska California (4) Hawaii Oregon Washington Source: Health Care Financing Administration (1) Framework approved by HCFA, but state legislature has not authorized implementation of the plan. (2) Limited benefit package. (3) Framework approved, but state does not plan to implement. Activity suspended April 1995. (4) Waiver does not apply to entire state. (5) Financial proposal disapproved June 1995. (6) Proposal withdrawn July 1997. (7) First proposal disapproved September 1995; concept paper for new proposal submitted January 1997. Kaiser Commission on the Future of Medicaid Page 147 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure B-1 States with Section 1115 Waivers, as of August 1997 RI DE DC Waiver Approved (19 states) * Proposal Under Review (8) Proposal Disapproved (2) Proposal Withdrawn (1) Source: Health Care Financing Administration Does not include the U.S. Territories. See Table 77 for more information. * Waivers in Alabama and California do not apply to the entire state. Page 148 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-2 Medicaid Spending as a Percentage of Total State Budgets and Federal Grants-in-Aid, 1995 State Medicaid Federal Medicaid Total Medicaid Spending as a % of Spending as a % of Spending as a % of State-Only Revenues (1) Federal Grants-in-Aid (2) Total State Budgets (3) United States 12.7% 42.8% 20.4% New England Connecticut 10.4 56.8 16.2 Maine 10.3 56.5 23.0 Massachusetts 12.3 51.3 20.5 New Hampshire 25.1 46.8 32.0 Rhode Island 18.3 41.6 24.5 Vermont 12.7 37.1 20.0 Middle Atlantic New Jersey 15.8 53.9 23.5 New York 23.1 57.9 33.1 Pennsylvania 16.6 48.6 25.5 South Atlantic Delaware 6.5 32.2 10.1 District of Columbia n/a n/a n/a Florida 9.4 39.8 15.8 Georgia 10.0 43.9 18.7 Maryland 11.9 42.0 17.9 North Carolina 4.7 34.6 12.0 South Carolina 8.3 43.9 19.3 Virginia 7.6 36.0 12.4 West Virginia 10.9 53.1 24.4 East South Central Alabama 7.3 42.7 17.5 Kentucky 7.7 50.7 18.6 Mississippi 7.3 50.9 22.3 Tennessee 12.4 54.9 25.9 West South Central Arkansas 6.2 47.9 17.0 Louisiana 24.6 66.2 38.2 Oklahoma 6.5 35.4 14.3 Texas 12.0 43.7 20.8 East North Central Illinois 16.9 50.1 24.1 Indiana 9.2 42.6 18.0 Michigan 11.1 47.1 19.7 Ohio 21.1 28.2 21.6 Wisconsin 6.8 40.2 14.3 West North Central lowa 7.2 30.2 13.3 Kansas 5.9 29.3 11.0 Minnesota 12.3 48.9 19.5 Missouri 10.6 55.5 21.7 Nebraska 7.3 39.5 15.2 North Dakota 6.7 29.8 14.9 South Dakota 9.6 33.1 18.9 Mountain Arizona 7.8 32.7 15.7 Colorado 11.2 45.0 18.6 Idaho 5.9 29.3 12.6 Montana 6.2 37.0 15.4 Nevada 6.8 30.5 11.0 New Mexico 4.8 36.8 13.4 Utah 4.3 36.5 11.7 Wyoming 3.5 23.2 8.4 Pacific Alaska 3.9 12.1 6.1 California 14.8 27.6 19.2 Hawaii 6.4 30.9 9.6 Oregon 7.2 37.8 14.4 Washington 9.9 42.4 17.4 Source: National Association of State Budget Officers (1) The percentage of state funds (excluding all federal assistance) spent on Medicaid. (2) The percentage of all federal assistance to the state spent on Medicaid. (3) The percentage of each state's total budget, excluding bonds, that was spent on Medicaid. "Total state budgets" include both state and federal revenue sources. "Total Medicaid spending" includes both state and federal Medicaid expenditures. Kaiser Commission on the Future of Medicaid Page 149 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure B-2 Total Medicaid Spending as a Percentage of Total State Budgets, 1995 RI DE DC n/a < 15% (16 states) 15% - 19.9% (18) 20% - 29.9% (11) 30% + (5) n/a (1) Source: Urban Institute calculations based on HCFA 64 and National Association of State Budget Officers. 1995. Does not include the U.S. Territories. Total Medicaid spending includes both state and federal Medicaid contributions. Total state budgets include all state and federal funding sources except bonds. Page 150 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Figure B-3 Federal Medicaid Spending as a Percentage of Federal Grants-in-Aid, 1995 RI DE DC n/a Federal Spending as a % of Federal Grants-in-Aid < 30% (7 states) 30% - 39.9% (16) 40% - 49.9% (15) 50% + (12) n/a (1) Source: National Association of State Budget Officers, 1996 Does not include the U.S. Territories. Federal Medicaid spending includes only federal contributions to Medicaid spending. Federal grants-in-aid are the total federal dollars provided to states. Kaiser Commission on the Future of Medicaid Page 151 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-3 Annualized Medicaid Eligibility Thresholds for AFDC, Medically Needy, and SSI Beneficiaries, 1995-1996 AFDC Medically Needy (1) Supplemental Security Family of 3, 1996 Family of 3, 1996 Income, 1995 Percentage Percentage Maximum Income Limit Payment of Poverty (3) Allowable of Poverty (3) Annual Income as a Percent State Standard (2) ( = $12,980) Income ( = $12,980) Limit of Poverty Alabama $ 1,968 15% $ n/a n/a% $ 5,352 75% Alaska (4) 12,336 76 n/a n/a 5,352 75 Arizona 4,164 32 n/a n/a 5,352 75 Arkansas 2,448 19 3,300 25 5,352 75 California 7,284 56 11,208 86 5,352 75 Colorado 5,052 39 n/a n/a 5,352 75 Connecticut 10,464 81 9,276 71 5,352 75 Delaware 4,056 31 n/a n/a 5,352 75 Florida 3,636 28 3,636 28 5,352 75 Georgia 5,088 39 4,500 35 5,352 75 Hawaii (4) 8,544 57 8,544 57 4,752 67 Idaho 3,804 29 n/a n/a 5,352 75 Illinois 4,524 35 5,904 45 3,396 48 Indiana 3,456 27 n/a n/a 5,208 73 lowa 5,112 39 6,792 52 5,352 75 Kansas 5,148 40 5,760 44 5,352 75 Kentucky 6,312 49 3,696 28 5,352 75 Louisiana 2,280 18 n/a n/a 5,352 75 Maine 6,636 51 5,496 42 5,352 75 Maryland 4,476 34 5,208 40 5,352 75 Massachusetts 6,780 52 9,300 72 5,352 75 Michigan 5,868 45 6,804 52 5,352 75 Minnesota 6,384 49 8,508 86 5,040 71 Mississippi 4,416 34 n/a n/a 5,352 75 Missouri 3,504 27 n/a n/a 5,064 71 Montana 5,258 41 5,964 46 5,352 75 Nebraska 4,368 34 5,904 45 5,352 75 Nevada 4,176 32 n/a n/a 5,352 75 New Hampshire 6,600 51 7,824 60 5,232 74 New Jersey 5,316 41 6,804 52 5,352 75 New Mexico 4,668 36 n/a n/a 5,352 75 New York (5) 7,884 61 9,800 76 5,352 75 North Carolina 6,528 50 4,400 34 2,904 41 North Dakota 5,172 40 6,060 47 4,428 62 Ohio 4,092 32 n/a n/a 4,488 63 Oklahoma 3,684 28 5,508 42 5,352 75 Oregon 5,520 43 7,356 57 5,352 75 Pennsylvania 5,052 39 5,604 43 5,352 75 Rhode Island 6,648 51 8,900 69 5,352 75 South Carolina 2,400 18 n/a n/a 5,352 75 South Dakota 6,084 47 n/a n/a 5,352 75 Tennessee 6,996 54 3,000 23 5,352 75 Texas 2,256 17 3,204 25 5,352 75 Utah 6,816 53 6,816 53 5,352 75 Vermont 7,632 59 10,500 81 5,352 75 Virginia 2,880 22 4,300 33 5,352 75 Washington 6,552 50 8,004 62 5,352 75 West Virginia 3,108 24 3,480 27 5,352 75 Wisconsin 6,204 48 8,268 64 5,352 75 Wyoming 7,080 55 n/a n/a 5,352 75 Source: National Governors' Association, August 1996 (1) Medically needy programs target individuals who have large medical costs but have income too high to become Medicaid-eligible through the AFDC or SSI programs. States may establish higher income or resource standards for the medically needy. If states choose to establish a medically needy program, it must serve pregnant women and children below age 18. (2) The payment standard is the sum from which countable income of a recipient is deducted to determine the AFDC payment for the family. In most states, the AFDC payment standard determines the earnings level at which AFDC eligibility ends. In Alaska, Colorado, Georgia, Kentucky, Maine, Michigan, Mississippi, Montana, North Carolina, Oklahoma, South Carolina, Tennessee, and Utah, the medically needy threshold is the state's need standard. State income or resource requirements for medically needy populations may be established at levels up to 133 1/3 percent of the maximum payment standard under a state's AFDC program. (3) This poverty guideline became effective March 4. 1996. (4) Poverty guidelines for Alaska and Hawaii differ from those of other states: Alaska (family of three) = $16,220; Hawaii (family of three) = $14,930. (5) The payment standard in New York State varies among the counties within the state. The figures shown are for New York City. Page 152 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-4 Expanded Medicaid Coverage of Pregnant Women, Infants, and Children: Income and Age Limits as of June 1, 1997 Pregnant Women Children Under Children Ages and Infants (1) Age Six (1) Six and Older Percentage of federal Percentage of federal Percentage of federal State poverty guideline poverty guideline poverty guideline Age Limit (2) Federal Mandate 133% 133% 100% 13 Alabama 133 133 100 13 Alaska 133 133 100 13 Arizona 140 133 100 14 Arkansas 133 133 100 13 California 200 133 100 19 Colorado 133 133 100 13 Connecticut 185 185 185 13 Delaware 185 133 100 19 District of Columbia 185 133 100 13 Florida 185 133 100 20 Georgia 185 133 100 19 Hawaii (3) 185 [300] 133 [300] 100 [300] 19 Idaho 133 133 100 13 Illinois 133 133 100 13 Indiana 150 133 100 13 lowa 185 133 100 13 Kansas 150 133 100 18 Kentucky 185 133 100 19 Louisiana 133 133 100 13 Maine 185 133 125 19 Maryland (4) 185 133 [185] 100 [185] 13 Massachusetts 185 133 100 13 Michigan (5) 185 150 150 15 Minnesota (3) 275 133 [275] 100/68 [275] 13/20 Mississippi 185 133 100 13 Missouri 185 133 100 19 Montana 133 133 100 13 Nebraska 150 133 100 13 Nevada 133 133 100 13 New Hampshire 185 185 185 19 New Jersey 185 133 100 13 New Mexico 185 185 185 19 New York 185 133 100 13 North Carolina 185 133 100 19 North Dakota 133 133 100 18 Ohio 133 133 100 13 Oklahoma 150 133 100 13 Oregon 133 133 100 19 Pennsylvania 185 133 100 13 Rhode Island (3) 250 250 250/185/100 [250] 8/13/18 South Carolina 185 133 100 13 South Dakota 133 133 100 19 Tennessee (3) 185 [400] 133 [400] 100 [400] 18 Texas 185 133 100 13 Utah 133 133 100 19 Vermont (3) 185 [225] 185 [225] 185 [225] 18 Virginia 133 133 100 19 Washington 200 200 200 19 West Virginia 150 133 100 19 Wisconsin 185 185 100 13 Wyoming 133 133 100 13 Source: National Conference of State Legislatures (1) An infant is a child who has not yet reached his or her first birthday. A child in the "under age 6" category is age 1 or older, but has not yet reached his or her sixth birthday. (2) Under the Omnibus Reconciliation Act of 1990, states are required to provide Medicaid coverage to children ages six and older born after September 30, 1983, living in families with incomes below the federal poverty level (FPL). (3) Hawaii, Minnesota, Rhode Island, Tennessee, and Vermont impose premiums and cost-shanng requirements on families with incomes that exceed the minimum federal mandates. This table provides multiple income and age limits for these states. The lower numbers are the levels where premiums begin, the highest number (in brackets) is the program limit. Note that Minnesota and Rhode Island have several income limits for older children. (4) Maryland provides full Medicaid benefits to pregnant women and infants up to 185% FPL. Children ages 1 to 6 between 133%-185% FPL and 6 to 13 between 100-185% FPL get a reduced benefit package that includes prescriptions, vision care, primary, and preventive care. (5) The age limit in Michigan is defined as being bom after June 30, 1979. Kaiser Commission on the Future of Medicaid Page 153 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-5 Number and Percentage of Births Paid for by Medicaid, 1995 (1) Births Paid for by Medicaid Number Percent of Total Births United States 1,375,124 39% Alabama 27,867 46% Alaska 3,282 32% Arizona 31,567 44% Arkansas 16,606 47% California 229,158 42% Colorado 17,277 32% Connecticut (2) 10,931 25% Delaware 3,145 31% Florida 79,969 45% Georgia 58,680 52% Hawaii n/a n/a Idaho 6,608 37% Illinois (3) 65,000 35% Indiana 32,686 39% lowa 11,892 32% Kansas n/a n/a Kentucky n/a n/a Louisiana 34,863 53% Maine n/a n/a Maryland (2) 23,000 32% Massachusetts 17,335 21% Michigan 43,986 33% Minnesota 20,645 33% Mississippi 25,184 61% Missouri 29,318 42% Montana 4,266 38% Nebraska 6,819 29% Nevada 6,890 27% New Hampshire 2,099 21% New Jersey n/a n/a New Mexico 14,276 53% New York 103,516 38% North Carolina 44,756 44% North Dakota 1,913 23% Ohio (2) 56,940 40% Oklahoma (3) 19,103 42% Oregon 14,865 35% Pennsylvania n/a n/a Rhode Island 4,170 33% South Carolina (2) 21,859 47% South Dakota 3,581 34% Tennessee 34,639 47% Texas 151,614 47% Utah 12,306 31% Vermont 2,615 39% Virginia n/a n/a Washington 31,978 42% West Virginia 21,158 55% Wisconsin 24,025 36% Wyoming 2,737 44% Source: National Governors' Association, September 1997. N/A = data not available. In some cases, the state cannot calculate the number of births paid for by Medicaid for mothers enrolled in managed care plans. (1) Figures for calendar year 1995 were reported by the states. The National Governors' Association notes that they cross-checked the number of births with numbers cited in National Center for Health Statistics: "Report of Final Natality Statistics, 1995." Monthly Vital Statistics Report 45(11), supplement, June 10, 1997. (2) Data based on the state's fiscal year, not the calendar year. Page 154 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 Table B-6 Medicaid Beneficiaries, Enrollees, and Full-Year Equivalent Enrollees, 1995 F.Y.E. Beneficiaries Enrollees Enrollees United States 35,214,008 41,672,014 32,826,963 Alabama 537,463 621,625 449,383 Alaska 68,117 85,313 65,414 Arizona (1) 493,693 679,919 533,012 Arkansas 349,938 371,047 273,969 California 4,941,800 6,774,415 5,162,511 Colorado 292,647 368,545 268,041 Connecticut 365,744 392,289 322,338 Delaware 78,074 86,232 66,686 District of Columbia (2) 136,888 137,371 112,048 Florida 1,734,434 2,159,321 1,603,122 Georgia 1,137,580 1,234,556 976,174 Hawaii (3) 228,242 251,091 177,391 Idaho 115,014 130,942 91,917 Illinois 1,550,471 1,923,298 1,599,390 Indiana 557,482 640,508 556,752 lowa 303,628 331,714 245,000 Kansas 251,907 281,396 199,881 Kentucky 621,878 697,804 548,358 Louisiana 761,386 801,930 635,593 Maine (4) 176,646 196,362 153,823 Maryland 412,511 608,929 451,591 Massachusetts 725,178 806,429 732,107 Michigan 1,164,098 1,416,005 1,153,238 Minnesota 459,818 543,551 439,910 Mississippi 519,467 564,341 450,460 Missouri 695,458 790,362 641,061 Montana 97,555 104,064 75,471 Nebraska 163,305 178,624 137,269 Nevada 104,620 140,784 99,849 New Hampshire (4) 102,086 111,428 79,812 New Jersey 777,346 879,326 709,127 New Mexico 283,077 331,808 231,663 New York 3,024,183 3,327,395 2,773,060 North Carolina 1,076,316 1,128,946 846,087 North Dakota 61,284 69,108 54,851 Ohio 1,504,506 1,607,557 1,277,999 Oklahoma 393,127 458,558 325,591 Oregon 451,959 485,222 304,376 Pennsylvania 1,230,193 1,773,621 1,463,197 Rhode Island 135,530 151,820 128,242 South Carolina 494,379 540,682 436,374 South Dakota 73,422 83,239 61,054 Tennessee (1) n/a 1,487,422 n/a Texas 2,531,155 2,888,398 2,139,953 Utah 160,408 204,619 137,965 Vermont 97,361 105,096 84,969 Virginia 678,312 725,345 575,300 Washington (4) 708,177 846,177 655,296 West Virginia 388,662 449,898 297,844 Wisconsin 458,722 640,028 496,427 Wyoming 51,342 57,554 38,600 Source: HCFA-2082 reports, unless noted otherwise "Enrollees" are people that sign up for Medicaid and are eligible to receive services; enrollees do not necessarily use services. "Beneficiaries" are enrollees that actually use services. "Full-year equivalent enrollees" are enrollee counts adjusted to reflect the fact that not all enrollees remain in Medicaid for an entire year. (1) Medicaid programs in Arizona and Tennessee are almost completely capitated. Under such arrangements, total enrollee counts are a more appropriate measure of beneficiaries than enrollees actually receiving services, since payment is not based on use of services. We used a combination of data from HCFA-2082 reports and supplemental state data to estimate enrollee counts. See Appendix C. (2) For certain groups in these states, the number of beneficiaries was greater than the number of enrollees; beneficiary counts were adjusted accordingly. (3) Hawaii's HCFA-2082 report for 1995 appears to exclude data from QUEST, the state's large demonstration project. Data shown here are Urban Institute estimates based on data from HCFA-2082 reports and supplemental state data. See Appendix C. (4) Beneficiary counts for certain groups in these states were inexplicably low compared to past data and current enrollee levels; beneficiary counts were adjusted accordingly. Kaiser Commission on the Future of Medicaid Page 155 C. Data Sources and Methodology Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 DATA SOURCES AND METHODOLOGY reports may be edited prior to using these data in the calculations. Maintaining comparable data across state programs, Data Edits and even across years within one state, is becoming more difficult as state Medicaid programs increas- ingly turn to managed care, section 1115 research Historically, HCFA-2082 reports have been problem- and demonstration projects, and other waivers to atic data sources, although data quality has vastly tailor programs to meet state-specific needs. Data improved in recent years. Still, these data often used in creating the tables in this report come pri- contain errors. Common errors include missing, marily from state reports to the Health Care Financ- zero, or negative expenditures for some services or ing Administration (HCFA). In some cases, how- eligibility groups; extreme shifts in expenditures or ever, extensive use of Medicaid managed care or enrollment patterns across years; and inconsisten- data problems or both related to a Section 1115 cies between enrollment and expenditure levels. demonstration necessitated data from additional sources. States in which additional information was To correct these errors, a number of adjustments are used are discussed later in this section. made. Some adjustments correct obviously errone- ous data, while others address classification errors. These edits do not affect total expenditures reported Data Sources by state, and only rarely will they affect total spend- ing for a particular service. Rather, most edits The primary data sources used in this report are change the distribution of expenditures among HCFA-2082 reports (Statistical Report on Medical groups (spending for a given service for adults rela- Care: Eligibles, Recipients, Payments, and Services) tive to the spending for the same service for children, and HCFA-64 reports (State Quarterly Statements of for example) to better reflect how the dollars were Medicaid Expenditures for the Medical Assistance actually spent. Program). HCFA-2082 reports are basic sources of state-reported data on Medicaid population charac- teristics and utilization. These reports contain state- Likewise, total beneficiary counts from HCFA-2082 level data on Medicaid beneficiaries (which we define reports are rarely affected by the edits. Most edits as people actually receiving Medicaid services), rea- will only change the cash and non-cash distribution sons for enrollment, the types of medical services of beneficiaries within groups, just as with the ex- provided to beneficiaries, and government expendi- penditure data. However, a few adjustments require tures on these services. HCFA-64 reports, by con- considerable changes to state data. These adjust- ments are described in more detail later in this sec- trast, are accounting statements of expenditures made by the states for which they are entitled to re- tion (see Section 1115 Waiver States). ceive federal reimbursement under title XIX of the Social Security Act. Expenditure data on HCFA-64 209(b) States reports are considered to be more reflective of true Medicaid spending than expenditure data from A number of states use different Medicaid eligibility HCFA-2082 reports, but the HCFA-64 reports lack rules for aged, blind, and disabled persons, exercis- enrollment data and report only aggregate spending ing an option available under section 209(b) of the by state and type of medical service. Social Security Amendments of 1972. This option allows states to continue using the financial stan- Seeking to draw on the strengths of both sources, dards and definitions for disability they had in effect Urban Institute researchers developed a crosswalk. prior to the establishment of the Supplemental Secu- This crosswalk uses expenditure data from HCFA- rity Income (SSI) program to determine Medicaid 2082 reports to determine relative expenditures by eligibility for the aged, blind, and disabled. States age, disability, and eligibility group. Total spending not exercising the 209(b) option are required to by state and type of service are then adjusted to make all SSI recipients automatically eligible for match the levels in HCFA-64 reports. Beneficiary Medicaid. data come only from HCFA-2082 reports (except in Hawaii, Oregon, and Tennessee; see "1115 Waiver One result of this option is that 209(b) states can States" below). As discussed in the next section, have definitions of cash and non-cash status for the expenditure and beneficiary data from HCFA-2082 aged, blind, and disabled that are inconsistent with Kaiser Commission on the Future of Medicaid Page 159 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 the definition used by the vast majority of states. For this report, payments to managed care organiza- Whereas most states report all SSI beneficiaries un- tions are assumed to cover primarily non-disabled der "cash assistance," SSI recipients in 209(b) states adults and children, except the medically needy. could be categorized as "non-cash" since disability- Payments to MCOs in each state are allocated to not SSI cash assistance-is the basis of eligibility. adults and children based on overall Medicaid en- rollment and claims-based acute care expenditures. Four 209(b) states had unusual distributions for More weight is given to groups reporting high relative aged, blind, and disabled beneficiaries in 1995 enrollment levels, but lower relative acute care (Connecticut, Hawaii, New Hampshire, and Ohio). spending. This method works under the assumption These states reported few, if any, aged, blind, and that payments to MCOs replace spending previously disabled Medicaid beneficiaries under cash assis- reported under specific acute care services. tance. To keep the definition of cash assistance consistent across states, data from other 209(b) The following formula was typically used to estimate states with more compatible distributions were used the amount of payments to MCOs attributable to to estimate cash and non-cash distributions for the each of four eligibility groups that typically enroll in aged, blind, and disabled in these problem states. managed care plans:² Note that this does mean that data from these four states are necessarily incorrect; rather, the changes were made because the categorization of recipients in those states did not allow direct comparison with other states. * Payments to Managed Care Organizations and Medicare Where: Recent growth of capitated payments under Medi- caid managed care makes it increasingly challenging Pe.i= percent of total enrollment for group i to understand individual state Medicaid programs, or to prepare multi-state comparison tables like the Pa,i= percent of total fee-for-service acute care ones in this book. In the past, states primarily re- expenditures for group i ported expenditures by type of service for adults, Xₘc= total reported payments to MCOs and group children, disabled, and elderly beneficiaries. For ex- health plans for the state ample, spending was presented as inpatient hospital, physician services, and outpatient services for each The percentage of total fee-for-service acute care beneficiary group. Under managed care arrange- expenditures for each group (Pa.i) is first adjusted to ments, states tend to report only total payments to reflect the fact that adults, especially pregnant managed care organizations. Little information is women, ordinarily cost about 50% more to cover gathered on either HCFA-2082 or HCFA-64 reports than children. Total payments are then distributed as to how and for whom these dollars are spent. based on relative enrollment (Pe.i). If a group's en- While more detailed data are sometimes available rollment percentage is higher or lower than its ex- directly from state Medicaid offices, it is often difficult pected fee-for service acute care use (Pa,i), the per- to present these data so that they are comparable centage is adjusted upward or downward accord- across states. ingly. Finally, the denominator of the equation re- bases the percents such that they sum to 1. This The net result of increasing managed care use is method to was used distribute MCO spending in all that claims-based data on acute care service utiliza- states except those involved in section 1115 demon- tion are being replaced by lump-sum capitated strations, where payments to MCOs constitute a amounts.¹ Nonetheless, it is essential to include much larger share of total Medicaid spending. capitated payments when determining spending per beneficiary-especially for adults and children-so While also growing in recent years, payments to that these estimates are not increasingly biased Medicare are a relatively small portion of total Medi- downward as more people enroll in managed care. 2 The four eligibility groups are cash assistance adults, cash as- 1 Medicaid is not unique in this regard and only reflects nation- sistance children, poverty-related adults, and poverty-related wide trends. children. Page 160 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 caid spending in most states. For this report, pay- states, MCO payments are classified as acute care ments to Medicare in each state are distributed to spending for non-disabled adults and children. elderly and blind/disabled beneficiaries using a 65 There are two problems with this approach in Ari- percent to 35 percent split, respectively. Relative zona. First, the state provides both acute and long- spending on cash assistance and other beneficiaries term care services through capitated arrangements. within each group are then based on relative benefi- Second, both programs cover elderly, blind, and dis- ciary levels. abled people through capitated payments. Section 1115 Waiver States To address these problems, the Arizona AHCCCS program was contacted and additional information Section 1115 waivers, also called research and was requested to help distribute these payments to demonstration waivers, are increasingly being used MCOs to the appropriate groups. Based on informa- by states to enact a broad variety of initiatives. Un- tion provided by the state, a portion of MCO pay- ments were removed from acute care and distributed der authority given in section 1115 of the Social Se- curity Act, states can deviate from many Medicaid among long-term care services. This adjustment requirements in order to test new ideas. Currently brought acute care and long-term care expenditures approved waiver projects range from small-scale in line with total spending for AHCCCS and ALTCS, pilot projects testing new benefits or financing respectively. The remaining payments to MCOs mechanisms to major restructuring of state Medicaid were then distributed among the aged, blind and dis- abled, adults, and children based on nationwide programs. spending per beneficiary estimates. Six states operated all or part of their Medicaid pro- grams under section 1115 waivers in 1995: Arizona, Hawaii Hawaii, Minnesota, Oregon, Rhode Island, and Ten- nessee. All of these demonstrations enrolled a sig- Implemented in August 1994, Hawaii's QUEST pro- nificant number of beneficiaries in managed care, gram enrolls AFDC-related and poverty-related requiring a deviation from the standard method of groups in managed care.³ In 1995, coverage was distributing payments to MCOs. Reporting problems also extended to non-elderly, non-disabled uninsured were also more prevalent in these states, especially persons with incomes under 300 percent of the fed- cases of missing or unknown data. Consequently, eral poverty line (although some people are required significant changes to some data from these states to pay a premium). Hawaii's 1995 HCFA-2082 re- were made so that they could be included in this re- port appears to exclude recipient and expenditure port. In all cases, considerable effort was made to data for people covered by QUEST.4 Thus, while maintain consistency with each state's current and aggregate expenditure data were available from the historical reporting. This section summarizes the HCFA-64 report, there was no sufficient data to changes. categorize these expenditures by beneficiary group. Sources other than the HCFA-2082 were required to estimate the number of QUEST beneficiaries. Arizona Created in 1982, the Arizona Health Care Cost Additional data was obtained from Hawaii, but it was Containment System (AHCCCS) was the first state- difficult to categorize in the same manner as other wide, pre-paid Medicaid managed care program in states report to HCFA. Based on these data, roughly the nation. Primarily an acute care program, 175,000 QUEST beneficiaries were estimated to be AHCCCS is largely funded through capitated pay- missing from the state's HCFA-2082 report. These ments. In 1988, Arizona added the Arizona Long- people were categorized as either adults or children Term Care System (ALTCS) to provide long-term based on Hawaii's estimates of enrollment by age. care services through capitated payments. Due to These new beneficiaries were then given a cash and non-cash status based on Hawaii's estimates of the the unique structure of these two programs, Ari- zona's Medicaid data are typically difficult to com- pare or combine with other states. Several adjust- 3 QUEST is an acronym for the five initial goals of Hawaii's ments were required to keep Arizona in the tables. waiver program, which are: quality of care, universal access, efficient utilization, stable cost, and transformation. A very large percentage of Arizona's expenditures 4 Data were present on form 2082 for the aged, blind, and dis- are classified as "payments to MCOs." For most abled since these groups are still covered on fee-for-service ba- sis. Kaiser Commission on the Future of Medicaid Page 161 Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 number of AFDC, foster children, general assis- nursing facilities and other medical institutions who tance, and SHIP beneficiaries participating in receive home- and community-based services, if QUEST.5 their incomes were below 300 percent of SSI. The prevalence of managed care in Hawaii also Data problems arose in Oregon because the state's caused a large portion of expenditures to be reported HCFA-2082 report contained data categorized using as payments to MCOs on the state's HCFA-64 re- state-specific, unique Maintenance Assistance port. Using more data obtained directly from Hawaii, Status and Basis of Eligibility codes. As a result, payments to adults and children were distributed much of Oregon's expenditure and beneficiary data based on estimated per capita costs. are categorized as "unknown" in the HCFA-2082 data released by HCFA. Based on data from an auxiliary HCFA-2082 report provided by Oregon, the Minnesota "unknown" expenditures and beneficiaries were re- classified under adults and children receiving non- Minnesota received approval for a managed care cash assistance. program to operate in 14 counties in 1995. The Pre- paid Medical Assistance Plan (PMAP) covers all children up to age 19 with family incomes below 275 Oregon also reports a substantial amount of pay- percent of the federal poverty level. The state's ments to MCOs on its 1995 HCFA-64 report. The beneficiary data appear consistent with its current state also enrolls elderly, blind, and disabled persons Medicaid rules. However, Minnesota's 1995 expen- in capitated arrangements, so the usual distribution diture data from the HCFA-64 report include little or formula could not be used. To provide the best pos- no spending for most acute care services. The ex- sible estimates of spending per beneficiary, data ception is a very large amount of "other acute" ex- provided by both Oregon and HCFA were used to penditures. This other acute spending appears to distribute payments to MCOs across all eligibility include nearly all of the state's acute care spending groups. for 1995. Medicaid officials in Minnesota confirmed that there was a problem with the HCFA-64 report Finally, Oregon provides a large percentage of long- due to a change in the state's computer system, but term care through Home- and Community-Based revised data are not yet available. Consequently, the Service (HCBS) waivers, but the distribution of state's historical HCFA 64 expenditure data were HCBS spending is not recorded on HCFA-2082 re- used to redistribute most of this other acute spend- ports. Supplemental data from Oregon were used to ing to specific acute care services. redistribute HCBS waiver expenditures among eld- erly, blind and disabled beneficiaries. Oregon Rhode Island In 1994, Oregon began enrolling Medicaid-eligible adults and children in managed care through the Implemented in August 1994, Rhode Island's Rite Oregon Health Plan (OHP). The OHP expanded Care enrolls all AFDC-related and poverty-related Medicaid eligibility to people with family incomes less eligibles in Medicaid managed care. The state ex- than 100 percent of the federal poverty line, or FPL. tended coverage in 1995 to include pregnant women The previous limit was 67 percent of the FPL. Ore- and uninsured children age six or younger with family gon also covers pregnant women and uninsured incomes under 250 percent of the federal poverty children below age 6, as long as they have family line (with some cost sharing above 185 percent). As incomes below 133 percent of the FPL. Initially, the expected, Rhode Island's reported payments to OHP excluded people age 65 and older, people with MCOs are noticeably higher on the 1995 HCFA-64 disabilities, and foster children. In 1995, Phase II of report than in 1994. Similarly, there are more adult implementation extended eligibility to many of these and child eligibles reported on the HCFA 2082 (these people.6 The program also began enrolling people in people show up under "non-cash assistance" in the tables). 5 Hawaii S State Health Insurance Program (SHIP) was a prede- There does not appear to be a problem with Rhode cessor of QUEST. Island's current data; no data are missing, and re- 6 Eligibility for the aged, blind, and disabled was limited to indi- viduals receiving payments from either SSI or the Oregon Sup- plemental Income Program (OSIP). Page 162 Kaiser Commission on the Future of Medicaid Medicaid Expenditures and Beneficiaries, National and State Profiles and Trends, 1990-1995 ported data are consistent with the state's Medicaid "State Profiles" section of this report. These trends rules. Unfortunately, Rhode Island's HCFA-2082 are a result of Indiana's previous contract with a reports for previous years frequently contained erro- Health Insuring Organization (HIO), an arrangement neous or missing data that necessitated data esti- that ended in 1994. mation. There are some noticeable differences be- tween Urban Institute estimates for previous years State officials informed us that Indiana paid negoti- and the reported 1995 data. Only one edit was ated premiums on a per recipient basis for services. made to the 1995 data, which was to redistribute The HIO shared the risk with the Medicaid program. payments to MCOs among all reported adult and At the end of each year, actual costs were compared child beneficiaries. Due to reporting problems in to the premiums collected, and excesses or short- past years, readers may notice significant differ- falls beyond a set threshold were split by formula ences when comparing Rhode Island's 1995 data between the Medicaid program and the HIO in a set- with data from other years. tlement process. In general, the HIO returned large amounts of money to the state. Because the state Tennessee recorded these settlements as accounting adjust- ments on its HCFA-64 reports, they do not show up One of the largest 1115 waiver programs, Tennes- in the expenditures reported in most tables. How- see's TennCare program enrolls all Medicaid eligi- ever, expenditures reported in the State Profiles sec- bles in managed care except qualified Medicare-only tion include the initial payments to the HIO. Conse- beneficiaries. Data problems arose with Tennessee quently, spending in Indiana between 1992 and 1994 because the state submitted its 1115 demonstration is likely to be overstated. data to HCFA using state-specific, unique Mainte- nance Assistance Status codes. Consequently, data Massachusetts received from HCFA contain large numbers of eligi- bles and expenditures categorized as unknown. Readers may also note the unusually high rate of Other information from HCFA revealed more poten- growth for expenditures per beneficiary in Massa- tial problems with Tennessee's 1995 HCFA-2082 chusetts between 1993 and 1995. The growth rates report, including: in state level trend tables used in this report likely inconsistent counts of aged recipients in overstate the actual rate of growth. Two factors lead mental health hospitals, us to make this assertion. First, the state reported a decrease in beneficiaries (recipients) in both 1994 excessive recipients and expenditures clas- and 1995, but their reported enrollment grew over sified under other acute care, and the same period. This implies that the beneficiary under-reported capitated payments. count may be low. These last two problems cause Tennessee's recipi- Second, a closer look at Massachusetts' HCFA 64 ent counts to exceed the total enrollment count. data reveals rapid growth in certain services from Using data obtained from TennCare, new enrollee 1993 to 1995-especially other care. Discussions and recipient counts for 1995 were calculated based with state officials revealed that Massachusetts con- on average monthly caseloads. Similarly, TennCare tracts with an HIO to provide some services. The provided additional managed care enrollment and HIO receives a large payment up front, and unused capitation rate information that allowed more accu- funds are returned to the state during a settlement rate distribution of payments to MCOs. process. Money returned to the state is recorded as an adjustment on the HCFA-64 report. The expen- diture data used to calculate spending per benefici- Other State-Specific Notes ary do not include adjustments, however they include initial payments to the HIO. Consequently, actual Two additional states had technical issues with their spending per beneficiary in recent years is probably data. These are explained below. lower than the figures shown in this report. Indiana Readers may note unusual spending trends in Indi- ana between 1991 and 1995 on several tables in the Kaiser Commission on the Future of Medicaid Page 163 The Kaiser Commission on the Future of Medicaid 1450 G Street, N.W., Suite 250 Washington, D.C. 20005 202-347-5270 Facsimile 202-347-5274 Request for Publications: (800) 656-4533 http://www.kff.org