Table 8A: Financial Costs
Connecticut Data
16 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 | $156,376,315 | $95,191,650 | $251,567,965 | ||
| 2. | Lab and X-ray | $297,762 | $288,023 | $585,785 | ||
| 3. | Medical/Other Direct | $38,439,396 | $18,917,726 | $57,357,122 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $195,113,473 | $114,397,399 | $309,510,872 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $31,050,199 | $19,970,060 | $51,020,259 | ||
| 6. | Mental Health | $89,456,321 | $52,488,251 | $141,944,572 | ||
| 7. | Substance Use Disorder | $13,073,857 | $7,150,564 | $20,224,421 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $22,162,767 | $4,664,807 | $26,827,574 | ||
| 8b. | Pharmaceuticals | $41,981,525 | $41,981,525 | |||
| 9. | Other Professional | $6,564,824 | $4,040,546 | $10,605,370 | ||
| 9a. | Vision | $1,244,073 | $531,151 | $1,775,224 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $205,533,566 | $88,845,379 | $294,378,945 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $12,884,108 | $12,884,108 | |||
| 11b. | Transportation | $522,881 | $522,881 | |||
| 11c. | Outreach | $2,459,502 | $2,459,502 | |||
| 11d. | Health Education | $1,465,499 | $1,465,499 | |||
| 11e. | Eligibility Assistance | $6,218,087 | $6,218,087 | |||
| 11f. | Interpretation Services | $2,672,101 | $2,672,101 | |||
| 11g. | Other Enabling Services | $146,089 | $146,089 | |||
| 11h. | Community Health Workers | $1,506,518 | $1,506,518 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $27,874,785 | $13,336,504 | $41,211,289 | ||
| 12. | Other Program-Related Services | $6,529,006 | $4,210,718 | $10,739,724 | ||
| 12a. | Quality Improvement | $7,374,661 | $4,057,026 | $11,431,687 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $41,778,452 | $21,604,248 | $63,382,700 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $53,993,956 | ||||
| 15. | Non-Clinical Support Services | $170,853,070 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $224,847,026 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $667,272,517 | $667,272,517 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $25,831,197 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $693,103,714 | ||||
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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