Table 8A: Financial Costs
Florida Data
47 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 | $420,147,714 | $254,551,025 | $674,698,739 | ||
| 2. | Lab and X-ray | $24,874,690 | $14,740,074 | $39,614,764 | ||
| 3. | Medical/Other Direct | $90,918,957 | $45,921,395 | $136,840,352 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $535,941,361 | $315,212,494 | $851,153,855 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $127,403,725 | $73,354,556 | $200,758,281 | ||
| 6. | Mental Health | $109,791,174 | $59,195,636 | $168,986,810 | ||
| 7. | Substance Use Disorder | $7,055,767 | $3,403,582 | $10,459,349 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $95,617,094 | $49,209,827 | $144,826,921 | ||
| 8b. | Pharmaceuticals | $195,488,041 | $195,488,041 | |||
| 9. | Other Professional | $10,175,868 | $6,310,063 | $16,485,931 | ||
| 9a. | Vision | $6,269,591 | $3,684,549 | $9,954,140 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $551,801,260 | $195,158,213 | $746,959,473 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $35,626,233 | $35,626,233 | |||
| 11b. | Transportation | $4,034,354 | $4,034,354 | |||
| 11c. | Outreach | $12,402,618 | $12,402,618 | |||
| 11d. | Patient and Community Education | $4,388,149 | $4,388,149 | |||
| 11e. | Eligibility Assistance | $8,983,580 | $8,983,580 | |||
| 11f. | Interpretation Services | $2,772,534 | $2,772,534 | |||
| 11g. | Other Enabling Services | $1,164,733 | $1,164,733 | |||
| 11h. | Community Health Workers | $3,974,799 | $3,974,799 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $73,347,000 | $37,078,405 | $110,425,405 | ||
| 12. | Other Program-Related Services | $6,458,723 | $2,517,803 | $8,976,526 | ||
| 12a. | Quality Improvement | $17,234,349 | $8,941,243 | $26,175,592 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $97,040,072 | $48,537,451 | $145,577,523 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $119,083,164 | ||||
| 15. | Non-Clinical Support Services | $439,824,994 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $558,908,158 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,743,690,851 | $1,743,690,851 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $46,738,452 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,790,429,303 | ||||
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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