Table 8A: Financial Costs
Hawaii Data
13 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 | $75,915,903 | $43,805,546 | $119,721,449 | ||
| 2. | Lab and X-ray | $2,930,525 | $1,203,734 | $4,134,259 | ||
| 3. | Medical/Other Direct | $18,239,734 | $9,844,739 | $28,084,473 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $97,086,162 | $54,854,019 | $151,940,181 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $24,166,923 | $13,914,213 | $38,081,136 | ||
| 6. | Mental Health | $14,516,191 | $7,629,023 | $22,145,214 | ||
| 7. | Substance Use Disorder | $2,110,195 | $969,756 | $3,079,951 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $12,752,863 | $5,975,192 | $18,728,055 | ||
| 8b. | Pharmaceuticals | $20,413,966 | $20,413,966 | |||
| 9. | Other Professional | $1,822,773 | $847,838 | $2,670,611 | ||
| 9a. | Vision | $2,211,807 | $1,103,205 | $3,315,012 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $77,994,718 | $30,439,227 | $108,433,945 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,760,089 | $7,760,089 | |||
| 11b. | Transportation | $808,225 | $808,225 | |||
| 11c. | Outreach | $2,902,613 | $2,902,613 | |||
| 11d. | Health Education | $3,759,896 | $3,759,896 | |||
| 11e. | Eligibility Assistance | $1,578,597 | $1,578,597 | |||
| 11f. | Interpretation Services | $380,755 | $380,755 | |||
| 11g. | Other Enabling Services | $85,851 | $85,851 | |||
| 11h. | Community Health Workers | $929,977 | $929,977 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $18,206,003 | $9,561,702 | $27,767,705 | ||
| 12. | Other Program-Related Services | $11,559,441 | $4,331,488 | $15,890,929 | ||
| 12a. | Quality Improvement | $4,279,342 | $2,151,700 | $6,431,042 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $34,044,786 | $16,044,890 | $50,089,676 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $22,261,562 | ||||
| 15. | Non-Clinical Support Services | $79,076,574 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $101,338,136 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $310,463,802 | $310,463,802 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $3,445,088 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $313,908,890 | ||||
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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