Table 8A: Financial Costs
Illinois Data
45 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 | $444,291,534 | $259,838,087 | $704,129,621 | ||
| 2. | Lab and X-ray | $8,460,566 | $6,379,137 | $14,839,703 | ||
| 3. | Medical/Other Direct | $102,890,173 | $68,574,168 | $171,464,341 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $555,642,273 | $334,791,392 | $890,433,665 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $49,050,579 | $28,332,170 | $77,382,749 | ||
| 6. | Mental Health | $66,034,164 | $36,026,779 | $102,060,943 | ||
| 7. | Substance Use Disorder | $5,475,186 | $3,542,685 | $9,017,871 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $57,160,811 | $38,704,602 | $95,865,413 | ||
| 8b. | Pharmaceuticals | $164,947,455 | $164,947,455 | |||
| 9. | Other Professional | $3,129,693 | $1,569,216 | $4,698,909 | ||
| 9a. | Vision | $1,232,747 | $865,986 | $2,098,733 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $347,030,635 | $109,041,438 | $456,072,073 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $40,290,250 | $40,290,250 | |||
| 11b. | Transportation | $1,199,265 | $1,199,265 | |||
| 11c. | Outreach | $9,899,440 | $9,899,440 | |||
| 11d. | Patient and Community Education | $8,772,801 | $8,772,801 | |||
| 11e. | Eligibility Assistance | $10,674,768 | $10,674,768 | |||
| 11f. | Interpretation Services | $4,996,795 | $4,996,795 | |||
| 11g. | Other Enabling Services | $7,373,215 | $7,373,215 | |||
| 11h. | Community Health Workers | $10,048,421 | $10,048,421 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $93,254,955 | $55,554,624 | $148,809,579 | ||
| 12. | Other Program-Related Services | $12,113,442 | $8,249,469 | $20,362,911 | ||
| 12a. | Quality Improvement | $13,866,746 | $8,029,919 | $21,896,665 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $119,235,143 | $71,834,012 | $191,069,155 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $116,017,550 | ||||
| 15. | Non-Clinical Support Services | $399,649,292 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $515,666,842 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,537,574,893 | $1,537,574,893 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $21,832,373 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,559,407,266 | ||||
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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