Table 8A: Financial Costs
Massachusetts Data
38 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 Staff | $313,155,144 | $155,620,690 | $468,775,834 | ||
| 2. | Lab and X-ray | $12,645,857 | $6,504,724 | $19,150,581 | ||
| 3. | Medical/Other Direct | $54,053,025 | $26,110,628 | $80,163,653 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $379,854,026 | $188,236,042 | $568,090,068 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $74,802,300 | $33,028,465 | $107,830,765 | ||
| 6. | Mental Health | $53,303,669 | $26,462,601 | $79,766,270 | ||
| 7. | Substance Use Disorder | $12,060,069 | $4,530,151 | $16,590,220 | ||
| 8a. | Pharmacy not including pharmaceuticals | $50,800,651 | $21,748,966 | $72,549,617 | ||
| 8b. | Pharmaceuticals | $128,124,499 | $128,124,499 | |||
| 9. | Other Professional | $5,216,527 | $2,372,176 | $7,588,703 | ||
| 9a. | Vision | $13,708,373 | $7,728,221 | $21,436,594 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $338,016,088 | $95,870,580 | $433,886,668 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $21,983,669 | $21,983,669 | |||
| 11b. | Transportation | $2,562,678 | $2,562,678 | |||
| 11c. | Outreach | $4,951,118 | $4,951,118 | |||
| 11d. | Patient and Community Education | $4,906,415 | $4,906,415 | |||
| 11e. | Eligibility Assistance | $13,361,196 | $13,361,196 | |||
| 11f. | Interpretation Services | $10,533,091 | $10,533,091 | |||
| 11g. | Other Enabling Services | $877,499 | $877,499 | |||
| 11h. | Community Health Workers | $4,913,139 | $4,913,139 | |||
| 11. | Total Enabling Services Cost (Sum of Lines 11a through 11h) | $64,088,805 | $29,135,786 | $93,224,591 | ||
| 12. | Other Related Services | $124,807,426 | $40,445,073 | $165,252,499 | ||
| 12a. | Quality Improvement | $10,013,176 | $3,446,720 | $13,459,896 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $198,909,407 | $73,027,579 | $271,936,986 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $88,786,581 | ||||
| 15. | Non-Clinical Support Services | $268,347,620 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $357,134,201 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,273,913,722 | $1,273,913,722 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $14,623,109 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,288,536,831 | ||||