Table 8A: Financial Costs
Indiana Data
27 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 | $217,097,641 | $110,192,840 | $327,290,481 | ||
| 2. | Lab and X-ray | $5,928,194 | $3,706,067 | $9,634,261 | ||
| 3. | Medical/Other Direct | $39,522,071 | $23,149,716 | $62,671,787 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $262,547,906 | $137,048,623 | $399,596,529 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $33,659,712 | $20,053,515 | $53,713,227 | ||
| 6. | Mental Health | $39,618,397 | $20,249,826 | $59,868,223 | ||
| 7. | Substance Use Disorder | $4,021,046 | $2,506,640 | $6,527,686 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $12,997,988 | $7,773,403 | $20,771,391 | ||
| 8b. | Pharmaceuticals | $39,270,764 | $39,270,764 | |||
| 9. | Other Professional | $5,758,278 | $1,869,360 | $7,627,638 | ||
| 9a. | Vision | $3,851,769 | $2,024,799 | $5,876,568 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $139,177,954 | $54,477,543 | $193,655,497 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $14,236,783 | $14,236,783 | |||
| 11b. | Transportation | $422,020 | $422,020 | |||
| 11c. | Outreach | $4,072,383 | $4,072,383 | |||
| 11d. | Health Education | $1,111,702 | $1,111,702 | |||
| 11e. | Eligibility Assistance | $7,202,858 | $7,202,858 | |||
| 11f. | Interpretation Services | $7,402,842 | $7,402,842 | |||
| 11g. | Other Enabling Services | $222,095 | $222,095 | |||
| 11h. | Community Health Workers | $2,712,674 | $2,712,674 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $37,383,357 | $16,136,904 | $53,520,261 | ||
| 12. | Other Program-Related Services | $9,751,604 | $4,631,907 | $14,383,511 | ||
| 12a. | Quality Improvement | $5,710,834 | $4,705,502 | $10,416,336 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $52,845,795 | $25,474,313 | $78,320,108 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $47,529,824 | ||||
| 15. | Non-Clinical Support Services | $169,470,655 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $217,000,479 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $671,572,134 | $671,572,134 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $13,156,965 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $684,729,099 | ||||
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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