Table 8A: Financial Costs
Nebraska Data
7 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 | $37,681,091 | $19,243,037 | $56,924,128 | ||
| 2. | Lab and X-ray | $2,140,009 | $859,249 | $2,999,258 | ||
| 3. | Medical/Other Direct | $12,360,005 | $6,583,143 | $18,943,148 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $52,181,105 | $26,685,429 | $78,866,534 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $12,043,902 | $6,677,864 | $18,721,766 | ||
| 6. | Mental Health | $7,086,932 | $3,326,170 | $10,413,102 | ||
| 7. | Substance Use Disorder | $511,300 | $248,846 | $760,146 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $8,602,078 | $3,405,312 | $12,007,390 | ||
| 8b. | Pharmaceuticals | $11,130,861 | $11,130,861 | |||
| 9. | Other Professional | $165,143 | $69,275 | $234,418 | ||
| 9a. | Vision | $7,656 | $1,339 | $8,995 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $39,547,872 | $13,728,806 | $53,276,678 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $3,394,163 | $3,394,163 | |||
| 11b. | Transportation | $448,831 | $448,831 | |||
| 11c. | Outreach | $662,092 | $662,092 | |||
| 11d. | Health Education | $740,048 | $740,048 | |||
| 11e. | Eligibility Assistance | $1,777,362 | $1,777,362 | |||
| 11f. | Interpretation Services | $1,894,260 | $1,894,260 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $745,381 | $745,381 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $9,662,137 | $3,854,629 | $13,516,766 | ||
| 12. | Other Program-Related Services | $3,745,165 | $1,381,767 | $5,126,932 | ||
| 12a. | Quality Improvement | $1,132,243 | $454,083 | $1,586,326 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $14,539,545 | $5,690,479 | $20,230,024 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $6,346,545 | ||||
| 15. | Non-Clinical Support Services | $39,758,169 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $46,104,714 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $152,373,236 | $152,373,236 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $7,226,553 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $159,599,789 | ||||
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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