Table 8A: Financial Costs
Mississippi Data
20 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 | $87,683,237 | $47,585,552 | $135,268,789 | ||
| 2. | Lab and X-ray | $8,370,100 | $4,295,343 | $12,665,443 | ||
| 3. | Medical/Other Direct | $16,209,599 | $8,322,272 | $24,531,871 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $112,262,936 | $60,203,167 | $172,466,103 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $13,390,651 | $7,321,151 | $20,711,802 | ||
| 6. | Mental Health | $4,962,273 | $2,393,328 | $7,355,601 | ||
| 7. | Substance Use Disorder | $470,038 | $340,267 | $810,305 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $15,203,956 | $11,177,844 | $26,381,800 | ||
| 8b. | Pharmaceuticals | $43,354,057 | $43,354,057 | |||
| 9. | Other Professional | $1,001,477 | $812,539 | $1,814,016 | ||
| 9a. | Vision | $1,123,897 | $693,625 | $1,817,522 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $79,506,349 | $22,738,754 | $102,245,103 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $4,939,629 | $4,939,629 | |||
| 11b. | Transportation | $863,465 | $863,465 | |||
| 11c. | Outreach | $2,712,714 | $2,712,714 | |||
| 11d. | Health Education | $847,906 | $847,906 | |||
| 11e. | Eligibility Assistance | $1,495,427 | $1,495,427 | |||
| 11f. | Interpretation Services | $1,169,263 | $1,169,263 | |||
| 11g. | Other Enabling Services | $29,844 | $29,844 | |||
| 11h. | Community Health Workers | $1,374,861 | $1,374,861 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $13,433,109 | $5,433,993 | $18,867,102 | ||
| 12. | Other Program-Related Services | $2,785,365 | $2,630,754 | $5,416,119 | ||
| 12a. | Quality Improvement | $2,447,780 | $1,264,948 | $3,712,728 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $18,666,254 | $9,329,695 | $27,995,949 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $22,327,688 | ||||
| 15. | Non-Clinical Support Services | $69,943,928 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $92,271,616 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $302,707,155 | $302,707,155 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $7,832,954 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $310,540,109 | ||||
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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