Table 8A: Financial Costs
Colorado Data
19 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 | $253,021,091 | $144,935,553 | $397,956,644 | ||
| 2. | Lab and X-ray | $16,190,727 | $9,169,523 | $25,360,250 | ||
| 3. | Medical/Other Direct | $47,939,519 | $30,849,375 | $78,788,894 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $317,151,337 | $184,954,451 | $502,105,788 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $72,217,183 | $40,165,992 | $112,383,175 | ||
| 6. | Mental Health | $33,919,264 | $18,027,869 | $51,947,133 | ||
| 7. | Substance Use Disorder | $3,061,745 | $1,404,042 | $4,465,787 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $41,774,949 | $18,860,564 | $60,635,513 | ||
| 8b. | Pharmaceuticals | $59,457,770 | $59,457,770 | |||
| 9. | Other Professional | $2,582,744 | $1,406,059 | $3,988,803 | ||
| 9a. | Vision | $614,888 | $299,847 | $914,735 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $213,628,543 | $80,164,373 | $293,792,916 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $33,754,319 | $33,754,319 | |||
| 11b. | Transportation | $821,447 | $821,447 | |||
| 11c. | Outreach | $3,704,873 | $3,704,873 | |||
| 11d. | Health Education | $2,607,007 | $2,607,007 | |||
| 11e. | Eligibility Assistance | $14,356,568 | $14,356,568 | |||
| 11f. | Interpretation Services | $4,972,298 | $4,972,298 | |||
| 11g. | Other Enabling Services | $619,713 | $619,713 | |||
| 11h. | Community Health Workers | $909,034 | $909,034 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $61,745,259 | $32,546,647 | $94,291,906 | ||
| 12. | Other Program-Related Services | $5,659,589 | $2,263,154 | $7,922,743 | ||
| 12a. | Quality Improvement | $10,312,569 | $5,558,059 | $15,870,628 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $77,717,417 | $40,367,860 | $118,085,277 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $62,330,067 | ||||
| 15. | Non-Clinical Support Services | $243,156,617 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $305,486,684 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $913,983,981 | $913,983,981 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $34,143,508 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $948,127,489 | ||||
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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