Table 8A: Financial Costs
New Hampshire Data
9 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 | $42,605,767 | $22,738,040 | $65,343,807 | ||
| 2. | Lab and X-ray | $1,045,710 | $601,256 | $1,646,966 | ||
| 3. | Medical/Other Direct | $9,826,092 | $6,658,007 | $16,484,099 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $53,477,569 | $29,997,303 | $83,474,872 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $3,819,681 | $1,816,948 | $5,636,629 | ||
| 6. | Mental Health | $8,509,263 | $4,664,379 | $13,173,642 | ||
| 7. | Substance Use Disorder | $2,177,820 | $1,411,573 | $3,589,393 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $3,779,574 | $2,423,201 | $6,202,775 | ||
| 8b. | Pharmaceuticals | $8,218,826 | $8,218,826 | |||
| 9. | Other Professional | $831,440 | $379,855 | $1,211,295 | ||
| 9a. | Vision | $331,966 | $94,071 | $426,037 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $27,668,570 | $10,790,027 | $38,458,597 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $2,484,177 | $2,484,177 | |||
| 11b. | Transportation | $282,739 | $282,739 | |||
| 11c. | Outreach | $325,588 | $325,588 | |||
| 11d. | Health Education | $197,623 | $197,623 | |||
| 11e. | Eligibility Assistance | $1,251,795 | $1,251,795 | |||
| 11f. | Interpretation Services | $1,255,260 | $1,255,260 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $657,418 | $657,418 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $6,454,600 | $3,359,984 | $9,814,584 | ||
| 12. | Other Program-Related Services | $4,443,588 | $1,730,680 | $6,174,268 | ||
| 12a. | Quality Improvement | $1,425,353 | $681,139 | $2,106,492 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $12,323,541 | $5,771,803 | $18,095,344 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $8,058,573 | ||||
| 15. | Non-Clinical Support Services | $38,500,560 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $46,559,133 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $140,028,813 | $140,028,813 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,684,028 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $141,712,841 | ||||
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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