Table 8A: Financial Costs
New Jersey Data
23 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 | $150,271,773 | $117,191,574 | $267,463,347 | ||
| 2. | Lab and X-ray | $3,157,636 | $1,593,023 | $4,750,659 | ||
| 3. | Medical/Other Direct | $31,178,565 | $18,818,977 | $49,997,542 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $184,607,974 | $137,603,574 | $322,211,548 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $37,856,137 | $28,434,862 | $66,290,999 | ||
| 6. | Mental Health | $15,983,528 | $9,828,134 | $25,811,662 | ||
| 7. | Substance Use Disorder | $1,156,306 | $932,631 | $2,088,937 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $10,331,111 | $7,451,862 | $17,782,973 | ||
| 8b. | Pharmaceuticals | $40,942,991 | $40,942,991 | |||
| 9. | Other Professional | $3,423,663 | $2,372,699 | $5,796,362 | ||
| 9a. | Vision | $156,356 | $79,920 | $236,276 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $109,850,092 | $49,100,108 | $158,950,200 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $12,773,355 | $12,773,355 | |||
| 11b. | Transportation | $997,178 | $997,178 | |||
| 11c. | Outreach | $4,007,551 | $4,007,551 | |||
| 11d. | Health Education | $3,246,068 | $3,246,068 | |||
| 11e. | Eligibility Assistance | $5,913,550 | $5,913,550 | |||
| 11f. | Interpretation Services | $3,139,374 | $3,139,374 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $2,081,611 | $2,081,611 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $32,158,687 | $18,131,691 | $50,290,378 | ||
| 12. | Other Program-Related Services | $294,626 | $168,542 | $463,168 | ||
| 12a. | Quality Improvement | $3,795,740 | $2,204,907 | $6,000,647 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $36,249,053 | $20,505,140 | $56,754,193 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $57,361,722 | ||||
| 15. | Non-Clinical Support Services | $149,847,100 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $207,208,822 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $537,915,941 | $537,915,941 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $24,510,978 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $562,426,919 | ||||
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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