Table 8A: Financial Costs
Montana Data
14 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 | $51,708,466 | $35,522,727 | $87,231,193 | ||
| 2. | Lab and X-ray | $1,493,658 | $726,728 | $2,220,386 | ||
| 3. | Medical/Other Direct | $11,004,513 | $4,520,104 | $15,524,617 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $64,206,637 | $40,769,559 | $104,976,196 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $17,302,837 | $7,863,767 | $25,166,604 | ||
| 6. | Mental Health | $14,742,227 | $7,787,014 | $22,529,241 | ||
| 7. | Substance Use Disorder | $1,927,352 | $760,981 | $2,688,333 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $12,258,889 | $5,469,342 | $17,728,231 | ||
| 8b. | Pharmaceuticals | $34,323,116 | $34,323,116 | |||
| 9. | Other Professional | $397,517 | $267,902 | $665,419 | ||
| 9a. | Vision | $472,288 | $160,826 | $633,114 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $81,424,226 | $22,309,832 | $103,734,058 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,211,216 | $5,211,216 | |||
| 11b. | Transportation | $89,897 | $89,897 | |||
| 11c. | Outreach | $1,723,628 | $1,723,628 | |||
| 11d. | Health Education | $305,358 | $305,358 | |||
| 11e. | Eligibility Assistance | $941,396 | $941,396 | |||
| 11f. | Interpretation Services | $136,138 | $136,138 | |||
| 11g. | Other Enabling Services | $257,227 | $257,227 | |||
| 11h. | Community Health Workers | $1,074,524 | $1,074,524 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $9,739,384 | $4,099,811 | $13,839,195 | ||
| 12. | Other Program-Related Services | $20,542,639 | $3,760,488 | $24,303,127 | ||
| 12a. | Quality Improvement | $3,325,948 | $1,290,612 | $4,616,560 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $33,607,971 | $9,150,911 | $42,758,882 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $12,923,390 | ||||
| 15. | Non-Clinical Support Services | $59,306,912 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $72,230,302 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $251,469,136 | $251,469,136 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,608,244 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $253,077,380 | ||||
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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