Table 8A: Financial Costs
Minnesota Data
16 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 | $58,343,813 | $35,331,223 | $93,675,036 | ||
| 2. | Lab and X-ray | $6,562,375 | $3,774,277 | $10,336,652 | ||
| 3. | Medical/Other Direct | $15,934,488 | $7,004,450 | $22,938,938 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $80,840,676 | $46,109,950 | $126,950,626 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $29,629,249 | $18,234,509 | $47,863,758 | ||
| 6. | Mental Health | $17,431,348 | $10,086,126 | $27,517,474 | ||
| 7. | Substance Use Disorder | $1,049,578 | $591,225 | $1,640,803 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $6,941,231 | $3,311,810 | $10,253,041 | ||
| 8b. | Pharmaceuticals | $12,197,744 | $12,197,744 | |||
| 9. | Other Professional | $2,765,298 | $1,701,930 | $4,467,228 | ||
| 9a. | Vision | $1,249,815 | $759,410 | $2,009,225 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $71,264,263 | $34,685,010 | $105,949,273 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,037,281 | $5,037,281 | |||
| 11b. | Transportation | $547,792 | $547,792 | |||
| 11c. | Outreach | $2,903,055 | $2,903,055 | |||
| 11d. | Health Education | $2,768,981 | $2,768,981 | |||
| 11e. | Eligibility Assistance | $2,783,349 | $2,783,349 | |||
| 11f. | Interpretation Services | $4,942,022 | $4,942,022 | |||
| 11g. | Other Enabling Services | $1,421,613 | $1,421,613 | |||
| 11h. | Community Health Workers | $1,183,352 | $1,183,352 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $21,587,445 | $10,592,039 | $32,179,484 | ||
| 12. | Other Program-Related Services | $675,102 | $215,437 | $890,539 | ||
| 12a. | Quality Improvement | $2,212,362 | $1,128,636 | $3,340,998 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $24,474,909 | $11,936,112 | $36,411,021 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $15,091,857 | ||||
| 15. | Non-Clinical Support Services | $77,639,215 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $92,731,072 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $269,310,920 | $269,310,920 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $3,957,938 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $273,268,858 | ||||
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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