Table 8A: Financial Costs
Maine Data
18 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 | $78,509,343 | $54,014,365 | $132,523,708 | ||
| 2. | Lab and X-ray | $3,963,353 | $1,967,111 | $5,930,464 | ||
| 3. | Medical/Other Direct | $12,674,751 | $10,969,732 | $23,644,483 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $95,147,447 | $66,951,208 | $162,098,655 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $16,883,127 | $11,714,395 | $28,597,522 | ||
| 6. | Mental Health | $16,457,703 | $10,456,397 | $26,914,100 | ||
| 7. | Substance Use Disorder | $3,724,442 | $1,880,271 | $5,604,713 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $11,765,749 | $5,787,005 | $17,552,754 | ||
| 8b. | Pharmaceuticals | $36,267,921 | $36,267,921 | |||
| 9. | Other Professional | $5,094,167 | $2,754,282 | $7,848,449 | ||
| 9a. | Vision | $2,079,598 | $1,253,469 | $3,333,067 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $92,272,707 | $33,845,819 | $126,118,526 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,219,148 | $7,219,148 | |||
| 11b. | Transportation | $112,804 | $112,804 | |||
| 11c. | Outreach | $784,547 | $784,547 | |||
| 11d. | Health Education | $330,423 | $330,423 | |||
| 11e. | Eligibility Assistance | $1,591,932 | $1,591,932 | |||
| 11f. | Interpretation Services | $462,883 | $462,883 | |||
| 11g. | Other Enabling Services | $16,934 | $16,934 | |||
| 11h. | Community Health Workers | $796,427 | $796,427 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $11,315,098 | $4,259,621 | $15,574,719 | ||
| 12. | Other Program-Related Services | $1,131,236 | $0 | $1,131,236 | ||
| 12a. | Quality Improvement | $3,306,020 | $1,820,903 | $5,126,923 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $15,752,354 | $6,080,524 | $21,832,878 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $19,934,733 | ||||
| 15. | Non-Clinical Support Services | $86,942,818 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $106,877,551 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $310,050,059 | $310,050,059 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,286,514 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $312,336,573 | ||||
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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