CMS 64.9 BASE Medical Assistance Expenditures by Type of Service For t

Quarterly Medicaid and CHIP Budget and Expenditure Reporting for the Medical Assistance Program, Administration and CHIP (CMS-10529)

64 9 with New Line item

Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program (CMS-64)

OMB: 0938-1265

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CMS 64.9 BASE

State: Maryland
Agency: CMS

Medical Assistance Expenditures by Type of Service
For the Medical Assistance Program
Expenditures in this Quarter

Medical Assistance Payments
Total Computable
(A)

Federal Share
Family Planning Services
90%

I.H.S Facility Services
100%

FMAP
50%
Incr. FMAP
52% **
(B)

Quarter/Year: Qtr 2nd 2017
Quarter Ended: 3/31/2017
Total
Federal Share

Other %
(Oth)
Prompt Pay (PP)

(C)

Optional Breast or Cervical Cancer*
(E)

(D)

(F)

Federal Share
(G)

0

0

0

0

0

0.00%
50.00%
N/A
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%

5,059,316

2,529,658

0

0

0

0.00%
50.00%

0
0

2,529,658

0

0

0

0

0

0.00%
50.00%

0
0

0

0

0

0

0

0

10,307,357

5,063,819

0

44,421

84,735

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,346,460

2,892,663

0

49,208

329,199

0

0

0

0

0

8,394,734

3,982,422

0

114,719

196,576

7A1) Drug Rebate Offset - National
7A2) Drug Rebate Offset - State Sidebar
Agreement

-46,596,059 -23,224,872

0

-26,143

-76,224

0

0

0

0

7A3) MCO - National Agreement

-45,052,798 -22,526,285

0

-206

0

N/A
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
100.00%
50.00%
0.00%
50.00%
100.00%
50.00%
100.00%
50.00%
100.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4,784,337
0
0
0
-1,915,569
0
-15,981,325
0
-26,924,771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1A) Inpatient Hospital - Reg. Payments

25,415,660

12,610,157

0

0

126,975

1B) Inpatient Hospital - DSH

18,560,961

9,280,481

0

0

0

1C) Inpatient Hospital - Sup. Payments

0

0

0

0

0

1D) Inpatient Hospital - GME Payments
2A) Mental Health Facility Services - Reg.
Payments

0

0

0

0

0

14,545,405

7,272,703

0

0

0

0

0

0

0

0

20,000,000

13,000,000

0

0

0

296,462,634 148,231,317

0

0

0

2B) Mental Health Facility - DSH
2C) Certified Community Behavioral Health
Clinic Payments 65.00%
3A) Nursing Facility Services - Reg. Payments
3B) Nursing Facility Services - Sup. Payments
4A) Intermediate Care Facility Services - Ind.
with Intellectual Disabilities: Public Providers
4B) Intermediate Care Facility Services - Ind.
with Intellectual Disabilities: Private
Providers
4C) Intermediate Care Facility Services - Ind.
with Intellectual Disabilities: Supplemental
Payments
5A) Physician & Surgical Services - Reg.
Payments
5B) Physician & Surgical Services - Sup.
Payments
5C) Physician & Surgical Services - Evaluation
and Management
5D) Physician & Surgical Services - Vaccine
codes
6A) Outpatient Hospital Services - Reg.
Payments
6B) Outpatient Hospital Services - Sup.
Payments
7) Prescribed Drugs

-4,784,337

7A4) MCO - State Sidebar Agreement
7A5) Increased ACA OFFSET - Fee for Service 100%

-1,915,569

0

0

0

0

-15,981,325

0

0

0

0

7A6) Increased ACA OFFSET - MCO - 100%

-26,924,771

0

0

0

0

8) Dental Services
9A) Other Practitioners Services - Reg.
Payments
9B) Other Practitioners Services - Sup.
Payments

0

0

0

0

0

4,006,000

2,001,844

0

11

1,495

0

0

0

0

0

10) Clinic Services

1,114,996

535,971

0

37,147

1,157

11) Laboratory/Radiological

8,232,772

0

4,243

27,161

871,333

4,093,136
433,388
17,336

0

0

2,962

7,778

0

0

7,000

0

0

0

0

0

0

767,432

383,223

0

887

0

0

0

0

0

0

17A) Medicare - Part A

17,963,448

8,981,724

0

0

0

17B) Medicare - Part B

36,637,333

18,318,667

0

0

0

12) Home Health Services
13) Sterilizations
14) Abortions No. 0
15) EPSDT Screening
16) Rural Health

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12,737,132
9,280,481
0
0
7,272,703
0
13,000,000
148,231,317
0

0
5,192,975
0
0
0
3,271,070
0
4,293,717
-23,327,239
-4,784,337
-22,526,491
-1,915,569
-15,981,325
-26,924,771
0
2,003,350
0
574,275
4,124,540
453,686
7,000
0
384,110
0
8,981,724
18,318,667

17C1) 120% - 134% Of Poverty

2,585,308

0

0

0

0

10,842,562

5,421,181

0

180

0

18A) Medicaid - MCO
18A1) Medicaid MCO - Evaluation and
Management

0

0

0

0

0

0

0

0

0

0

18A2) Medicaid MCO - Vaccine codes
18A3) Medicaid MCO - Community First
Choice
18A4) Medicaid MCO - Preventive Services
Grade A OR B, ACIP Vaccines and their
Admin
18A5) Medicaid MCO - Certified Comm
Behavioral Health Clinic Paym 65.00%

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,000,000

6,500,000

0

0

0

18B1) Prepaid Ambulatory Health Plan
18B1a) MCO PAHP - Evaluation and
Management

0

0

0

0

0

0

0

0

0

0

18B1b) MCO PAHP - Vaccine codes

0

0

0

0

0

18B1c) MCO PAHP - Community First Choice
18B1d) MCO PAHP - Preventive Services
Grade A OR B, ACIP Vaccines and their
Admin
18B1e) MCO PAHP - Certified Comm
Behavioral Health Clinic Paym 65.00%

0

0

0

0

0

0

0

0

0

0

5,000,000

3,250,000

0

0

0

18B2) Prepaid Inpatient Health Plan
18B2a) MCO PIHP - Evaluation and
Management

0

0

0

0

0

0

0

0

0

0

18B2b) MCO PIHP - Vaccine codes

0

0

0

0

0

18B2c) MCO PIHP - Community First Choice
18B2d) MCO PIHP - Preventive Services
Grade A OR B, ACIP Vaccines and their
Admin
18B2e) MCO PIHP - Certified Comm
Behavioral Health Clinic Paym 65.00%

0

0

0

0

0

0

0

0

0

0

2,500,000

1,625,000

0

0

0

18C) Medicaid - Group Health

0

0

0

0

0

18D) Medicaid - Coinsurance

0

0

0

0

0

18E) Medicaid - Other
19A) Home & Community-Based Services Reg. Pay. (Waiv)
19B) Home & Community-Based Services St. Plan 1915(i) Only Pay.
19C) Home & Community-Based Services St. Plan 1915(j) Only Pay.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

9,716,101

0
4,857,608
194,304

0

0

576

24B) Case Management - State Wide

0

0

0

0

0

25) Primary Care Case Management

0

0

0

0

0

7,404,459

3,702,230

0

0

0

33,502,935

16,448,163

0

545,948

0

9,191,092

4,579,229

0

24,725

3,356

0

0

0

0

0

16,752

5,242

0

37

4,048

31) Occupational Therapy

0

0

0

0

0

32) Services for Speech, Hearing & Language

0

0

0

0

0

33) Prosthetic Devices, Dentures, Eyeglasses
34) Diagnostic Screening & Preventive
Services
34A) Preventive Services Grade A OR B, ACIP
Vaccines and their Admin

81,932

39,907

0

0

1,377

0

0

0

0

0

0

0

0

0

0

17D) Coinsurance

19D) Home & Community Based Services
State Plan 1915(k) Community First Choice
22) All-Inclusive Care Elderly
23A) Personal Care Services - Reg. Payments
23B) Personal Care Services - SDS 1915(j)
24A) Targeted Case Management Services Com. Case-Man.

26) Hospice Benefits
27) Emergency Services for Undocumented
Aliens
28) Federally-Qualified Health Center
29) Non-Emergency Medical Transportation
30) Physical Therapy

47,135,568
619,787
4,851,284
0

26,395,918
942,711
309,893
12,396
2,425,642
97,026

N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%

2,585,308
0
0
0
0
0
0
0
0
0
0
0

N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%

0
0
0
0
0
0
0
0
0
0
0
0

N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%

0
0
0
0
0
0
0
0
0
0
0
0

N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
N/A
50.00%
N/A
50.00%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2,585,308
5,421,361
0
0
0
0

0
6,500,000
0
0
0
0

0
3,250,000
0
0
0
0

0
1,650,000
0
0
0
0
0
0

27,338,629
322,289
2,522,668
0
5,052,488
0
0
3,702,230
16,994,111
4,607,310
0
9,327
0
0
41,284
0
0

35) Nurse Mid-Wife

3,064

0

0

2,758

0

230,725

113,498

0

0

2,425

0

0

0

0

0

346,566

165,795

0

5,651

5,654

0

0

0

0

0

0

5,983

857,029

0
5,639,135
225,565
428,514
17,141

0

0

0

42) Freestanding Birth Center
43) Health Home for Enrollees w Chronic
Conditions

0

0

0

0

0

0

0

0

0

0

44) Tobacco Cessation for Preg Women

0

0

0

0

0

5,849,513
0
874,976
257,241,484
1,506,479
50) Total
464,799,420
0
1,685,562
* Optional Breast & Cervical Cancer Services calculated at an Enhanced FMAP rate of 65% and/or the IHS Services rate of 100%
** BIPP lines are calculated at the FMAP rate of 50% + BIPP increase, which is 52%

10,921

36) Emergency Hospital Services
37) Critical Access Hospitals
38) Nurse Practitioner Services
39) School Based Services
40) Rehabilitative Services (non-schoolbased)
41) Private Duty Nursing

49) Other Care Services

11,287,473

12,688,023

728,376

50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
N/A
50.00%
0.00%
50.00%
0.00%
50.00%
0.00%
50.00%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-47,020,694
0

2,758
115,923
0
177,100
0
5,870,683
445,655
0
0
0
6,735,410
214,141,207


File Typeapplication/pdf
File Title64 21 IU
AuthorDaniil Yablochnikov
File Modified2016-06-17
File Created2016-03-23

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