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 | $382,770,871 | $197,080,319 | $579,851,190 | ||
| 2. | Lab and X-ray | $11,656,258 | $6,484,134 | $18,140,392 | ||
| 3. | Medical/Other Direct | $71,374,710 | $43,882,376 | $115,257,086 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $465,801,839 | $247,446,829 | $713,248,668 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $77,004,928 | $41,514,127 | $118,519,055 | ||
| 6. | Mental Health | $64,238,431 | $35,206,324 | $99,444,755 | ||
| 7. | Substance Use Disorder | $14,599,312 | $6,332,269 | $20,931,581 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $65,332,586 | $31,257,927 | $96,590,513 | ||
| 8b. | Pharmaceuticals | $177,471,574 | $177,471,574 | |||
| 9. | Other Professional | $6,876,683 | $2,831,593 | $9,708,276 | ||
| 9a. | Vision | $15,730,599 | $8,940,569 | $24,671,168 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $421,254,113 | $126,082,809 | $547,336,922 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $26,723,091 | $26,723,091 | |||
| 11b. | Transportation | $3,204,301 | $3,204,301 | |||
| 11c. | Outreach | $5,862,228 | $5,862,228 | |||
| 11d. | Patient and Community Education | $5,443,163 | $5,443,163 | |||
| 11e. | Eligibility Assistance | $16,049,115 | $16,049,115 | |||
| 11f. | Interpretation Services | $16,729,034 | $16,729,034 | |||
| 11g. | Other Enabling Services | $1,734,436 | $1,734,436 | |||
| 11h. | Community Health Workers | $9,850,677 | $9,850,677 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $85,596,045 | $44,179,495 | $129,775,540 | ||
| 12. | Other Program-Related Services | $171,868,600 | $55,636,502 | $227,505,102 | ||
| 12a. | Quality Improvement | $12,667,799 | $5,561,677 | $18,229,476 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $270,132,444 | $105,377,674 | $375,510,118 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $107,358,298 | ||||
| 15. | Non-Clinical Support Services | $371,549,014 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $478,907,312 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,636,095,708 | $1,636,095,708 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $15,279,892 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,651,375,600 | ||||
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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