Table 8A: Financial Costs
Massachusetts Data
37 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 | $398,514,584 | $210,097,129 | $608,611,713 | ||
| 2. | Lab and X-ray | $11,925,550 | $6,575,750 | $18,501,300 | ||
| 3. | Medical/Other Direct | $92,349,427 | $44,181,099 | $136,530,526 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $502,789,561 | $260,853,978 | $763,643,539 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $82,184,310 | $44,834,993 | $127,019,303 | ||
| 6. | Mental Health | $66,971,651 | $35,777,749 | $102,749,400 | ||
| 7. | Substance Use Disorder | $18,316,910 | $7,549,967 | $25,866,877 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $77,909,172 | $37,475,399 | $115,384,571 | ||
| 8b. | Pharmaceuticals | $221,469,799 | $221,469,799 | |||
| 9. | Other Professional | $6,682,235 | $2,696,719 | $9,378,954 | ||
| 9a. | Vision | $16,834,636 | $9,670,017 | $26,504,653 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $490,368,713 | $138,004,844 | $628,373,557 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $32,618,628 | $32,618,628 | |||
| 11b. | Transportation | $3,882,450 | $3,882,450 | |||
| 11c. | Outreach | $6,157,299 | $6,157,299 | |||
| 11d. | Health Education | $5,284,166 | $5,284,166 | |||
| 11e. | Eligibility Assistance | $17,110,598 | $17,110,598 | |||
| 11f. | Interpretation Services | $19,549,906 | $19,549,906 | |||
| 11g. | Other Enabling Services | $336,860 | $336,860 | |||
| 11h. | Community Health Workers | $14,486,072 | $14,486,072 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $99,425,979 | $49,029,137 | $148,455,116 | ||
| 12. | Other Program-Related Services | $201,273,355 | $59,328,213 | $260,601,568 | ||
| 12a. | Quality Improvement | $16,279,663 | $7,082,987 | $23,362,650 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $316,978,997 | $115,440,337 | $432,419,334 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $114,948,319 | ||||
| 15. | Non-Clinical Support Services | $399,350,840 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $514,299,159 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,824,436,430 | $1,824,436,430 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $16,474,619 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,840,911,049 | ||||
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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