Table 8A: Financial Costs
Nevada 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 | $43,144,631 | $23,571,566 | $66,716,197 | ||
| 2. | Lab and X-ray | $1,513,102 | $894,567 | $2,407,669 | ||
| 3. | Medical/Other Direct | $10,159,909 | $5,874,922 | $16,034,831 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $54,817,642 | $30,341,055 | $85,158,697 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $5,733,407 | $2,847,028 | $8,580,435 | ||
| 6. | Mental Health | $9,198,992 | $4,334,871 | $13,533,863 | ||
| 7. | Substance Use Disorder | $553,346 | $311,469 | $864,815 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $8,896,227 | $12,115,865 | $21,012,092 | ||
| 8b. | Pharmaceuticals | $46,451,961 | $46,451,961 | |||
| 9. | Other Professional | $812,511 | $153,270 | $965,781 | ||
| 9a. | Vision | $33,040 | $0 | $33,040 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $71,679,484 | $19,762,503 | $91,441,987 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $3,593,392 | $3,593,392 | |||
| 11b. | Transportation | $784,103 | $784,103 | |||
| 11c. | Outreach | $476,321 | $476,321 | |||
| 11d. | Health Education | $576,177 | $576,177 | |||
| 11e. | Eligibility Assistance | $1,395,408 | $1,395,408 | |||
| 11f. | Interpretation Services | $475,857 | $475,857 | |||
| 11g. | Other Enabling Services | $1,090,595 | $1,090,595 | |||
| 11h. | Community Health Workers | $1,049,310 | $1,049,310 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $9,441,163 | $5,913,482 | $15,354,645 | ||
| 12. | Other Program-Related Services | $5,904,497 | $3,106,952 | $9,011,449 | ||
| 12a. | Quality Improvement | $1,915,087 | $2,112,540 | $4,027,627 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $17,260,747 | $11,132,974 | $28,393,721 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $16,690,555 | ||||
| 15. | Non-Clinical Support Services | $44,545,977 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $61,236,532 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $204,994,405 | $204,994,405 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,880,400 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $207,874,805 | ||||
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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