Table 8A: Financial Costs
Missouri Data
27 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 | $158,698,770 | $85,494,249 | $244,193,019 | ||
| 2. | Lab and X-ray | $16,218,229 | $9,135,051 | $25,353,280 | ||
| 3. | Medical/Other Direct | $30,335,023 | $18,164,949 | $48,499,972 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $205,252,022 | $112,794,249 | $318,046,271 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $131,516,074 | $65,380,695 | $196,896,769 | ||
| 6. | Mental Health | $88,440,312 | $38,751,031 | $127,191,343 | ||
| 7. | Substance Use Disorder | $13,142,417 | $5,787,492 | $18,929,909 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $30,878,832 | $18,557,065 | $49,435,897 | ||
| 8b. | Pharmaceuticals | $66,744,360 | $66,744,360 | |||
| 9. | Other Professional | $2,844,605 | $1,690,892 | $4,535,497 | ||
| 9a. | Vision | $2,856,501 | $1,524,631 | $4,381,132 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $336,423,101 | $131,691,806 | $468,114,907 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $20,711,060 | $20,711,060 | |||
| 11b. | Transportation | $1,437,858 | $1,437,858 | |||
| 11c. | Outreach | $3,471,729 | $3,471,729 | |||
| 11d. | Health Education | $2,491,900 | $2,491,900 | |||
| 11e. | Eligibility Assistance | $5,807,297 | $5,807,297 | |||
| 11f. | Interpretation Services | $3,640,534 | $3,640,534 | |||
| 11g. | Other Enabling Services | $84,517 | $84,517 | |||
| 11h. | Community Health Workers | $6,735,426 | $6,735,426 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $44,380,321 | $20,831,679 | $65,212,000 | ||
| 12. | Other Program-Related Services | $12,666,201 | $6,543,848 | $19,210,049 | ||
| 12a. | Quality Improvement | $6,118,315 | $3,062,793 | $9,181,108 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $63,164,837 | $30,438,320 | $93,603,157 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $61,211,769 | ||||
| 15. | Non-Clinical Support Services | $213,712,606 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $274,924,375 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $879,764,335 | $879,764,335 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $15,814,774 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $895,579,109 | ||||
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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