Table 8A: Financial Costs
Louisiana Data
36 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 | $134,538,591 | $93,458,314 | $227,996,905 | ||
| 2. | Lab and X-ray | $3,879,730 | $4,019,437 | $7,899,167 | ||
| 3. | Medical/Other Direct | $29,062,224 | $18,377,149 | $47,439,373 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $167,480,545 | $115,854,900 | $283,335,445 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $33,231,827 | $21,110,638 | $54,342,465 | ||
| 6. | Mental Health | $46,735,376 | $29,777,959 | $76,513,335 | ||
| 7. | Substance Use Disorder | $2,915,305 | $1,866,005 | $4,781,310 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $35,590,807 | $15,398,613 | $50,989,420 | ||
| 8b. | Pharmaceuticals | $107,495,011 | $107,495,011 | |||
| 9. | Other Professional | $2,636,566 | $1,681,955 | $4,318,521 | ||
| 9a. | Vision | $523,028 | $501,561 | $1,024,589 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $229,127,920 | $70,336,731 | $299,464,651 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $19,419,045 | $19,419,045 | |||
| 11b. | Transportation | $1,800,985 | $1,800,985 | |||
| 11c. | Outreach | $6,086,859 | $6,086,859 | |||
| 11d. | Health Education | $1,268,961 | $1,268,961 | |||
| 11e. | Eligibility Assistance | $3,017,438 | $3,017,438 | |||
| 11f. | Interpretation Services | $453,936 | $453,936 | |||
| 11g. | Other Enabling Services | $611,507 | $611,507 | |||
| 11h. | Community Health Workers | $1,454,921 | $1,454,921 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $34,113,652 | $17,964,768 | $52,078,420 | ||
| 12. | Other Program-Related Services | $12,998,833 | $6,999,304 | $19,998,137 | ||
| 12a. | Quality Improvement | $8,795,115 | $3,567,669 | $12,362,784 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $55,907,600 | $28,531,741 | $84,439,341 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $50,316,862 | ||||
| 15. | Non-Clinical Support Services | $164,406,510 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $214,723,372 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $667,239,437 | $667,239,437 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $18,770,265 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $686,009,702 | ||||
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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