Table 8A: Financial Costs
Arizona Data
23 Awardees
| Line | Cost Center | Accrued Cost (a) $ |
Allocation of Facility and Non-Clinical Support Services (b) $ |
Total Cost After Allocation of Facility and Non-Clinical Support Services (c) $ |
||
|---|---|---|---|---|---|---|
| Financial Costs of Medical Care | ||||||
| 1. | Medical Personnel | $338,286,880 | $192,700,184 | $530,987,064 | ||
| 2. | Lab and X-ray | $29,480,574 | $14,847,854 | $44,328,428 | ||
| 3. | Medical/Other Direct | $59,223,725 | $39,562,294 | $98,786,019 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $426,991,179 | $247,110,332 | $674,101,511 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $62,254,524 | $35,905,410 | $98,159,934 | ||
| 6. | Mental Health | $92,061,618 | $57,708,458 | $149,770,076 | ||
| 7. | Substance Use Disorder | $1,757,587 | $905,657 | $2,663,244 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $56,602,787 | $33,520,900 | $90,123,687 | ||
| 8b. | Pharmaceuticals | $108,642,473 | $108,642,473 | |||
| 9. | Other Professional | $6,387,066 | $5,290,450 | $11,677,516 | ||
| 9a. | Vision | $6,049 | $2,884 | $8,933 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $327,712,104 | $133,333,759 | $461,045,863 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $36,933,690 | $36,933,690 | |||
| 11b. | Transportation | $3,735,825 | $3,735,825 | |||
| 11c. | Outreach | $6,939,796 | $6,939,796 | |||
| 11d. | Health Education | $2,252,658 | $2,252,658 | |||
| 11e. | Eligibility Assistance | $9,186,899 | $9,186,899 | |||
| 11f. | Interpretation Services | $3,169,917 | $3,169,917 | |||
| 11g. | Other Enabling Services | $1,209,231 | $1,209,231 | |||
| 11h. | Community Health Workers | $5,576,126 | $5,576,126 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $69,004,142 | $35,787,800 | $104,791,942 | ||
| 12. | Other Program-Related Services | $12,144,616 | $10,003,361 | $22,147,977 | ||
| 12a. | Quality Improvement | $16,033,946 | $8,601,341 | $24,635,287 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $97,182,704 | $54,392,502 | $151,575,206 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $95,728,119 | ||||
| 15. | Non-Clinical Support Services | $339,108,474 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $434,836,593 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,286,722,580 | $1,286,722,580 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $32,084,103 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,318,806,683 | ||||
Footnotes
'-' Data cannot be calculated or has been suppressed for confidentiality purposes.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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