Table 8A: Financial Costs
North Carolina Data
39 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 | $185,963,347 | $104,628,626 | $290,591,973 | ||
| 2. | Lab and X-ray | $9,684,425 | $3,898,225 | $13,582,650 | ||
| 3. | Medical/Other Direct | $43,250,320 | $22,394,643 | $65,644,963 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $238,898,092 | $130,921,494 | $369,819,586 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $46,137,469 | $23,103,116 | $69,240,585 | ||
| 6. | Mental Health | $27,080,307 | $12,169,361 | $39,249,668 | ||
| 7. | Substance Use Disorder | $4,113,707 | $1,991,477 | $6,105,184 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $42,823,417 | $20,113,385 | $62,936,802 | ||
| 8b. | Pharmaceuticals | $64,843,684 | $64,843,684 | |||
| 9. | Other Professional | $1,200,678 | $442,517 | $1,643,195 | ||
| 9a. | Vision | $70,224 | $33,540 | $103,764 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $186,269,486 | $57,853,396 | $244,122,882 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $11,919,796 | $11,919,796 | |||
| 11b. | Transportation | $1,283,488 | $1,283,488 | |||
| 11c. | Outreach | $5,263,425 | $5,263,425 | |||
| 11d. | Patient and Community Education | $3,781,149 | $3,781,149 | |||
| 11e. | Eligibility Assistance | $3,541,007 | $3,541,007 | |||
| 11f. | Interpretation Services | $3,433,580 | $3,433,580 | |||
| 11g. | Other Enabling Services | $465,437 | $465,437 | |||
| 11h. | Community Health Workers | $1,643,137 | $1,643,137 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $31,331,019 | $15,205,083 | $46,536,102 | ||
| 12. | Other Program-Related Services | $28,622,399 | $1,518,826 | $30,141,225 | ||
| 12a. | Quality Improvement | $5,681,144 | $2,758,258 | $8,439,402 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $65,634,562 | $19,482,167 | $85,116,729 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $38,817,924 | ||||
| 15. | Non-Clinical Support Services | $169,439,133 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $208,257,057 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $699,059,197 | $699,059,197 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $29,616,811 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $728,676,008 | ||||
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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