Table 8A: Financial Costs
New York Data
63 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 | $935,194,180 | $590,708,252 | $1,525,902,432 | ||
| 2. | Lab and X-ray | $41,633,177 | $24,132,223 | $65,765,400 | ||
| 3. | Medical/Other Direct | $132,967,420 | $87,869,116 | $220,836,536 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $1,109,794,777 | $702,709,591 | $1,812,504,368 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $180,163,150 | $104,619,246 | $284,782,396 | ||
| 6. | Mental Health | $166,881,332 | $96,709,592 | $263,590,924 | ||
| 7. | Substance Use Disorder | $14,317,187 | $10,200,383 | $24,517,570 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $98,844,419 | $60,437,164 | $159,281,583 | ||
| 8b. | Pharmaceuticals | $305,607,121 | $305,607,121 | |||
| 9. | Other Professional | $46,607,312 | $29,693,303 | $76,300,615 | ||
| 9a. | Vision | $20,497,295 | $11,117,452 | $31,614,747 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $832,917,816 | $312,777,140 | $1,145,694,956 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $63,267,126 | $63,267,126 | |||
| 11b. | Transportation | $8,745,720 | $8,745,720 | |||
| 11c. | Outreach | $19,269,331 | $19,269,331 | |||
| 11d. | Patient and Community Education | $21,332,832 | $21,332,832 | |||
| 11e. | Eligibility Assistance | $18,706,997 | $18,706,997 | |||
| 11f. | Interpretation Services | $5,107,561 | $5,107,561 | |||
| 11g. | Other Enabling Services | $741,529 | $741,529 | |||
| 11h. | Community Health Workers | $8,147,851 | $8,147,851 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $145,318,947 | $82,742,574 | $228,061,521 | ||
| 12. | Other Program-Related Services | $77,092,014 | $35,668,538 | $112,760,552 | ||
| 12a. | Quality Improvement | $28,586,470 | $15,491,768 | $44,078,238 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $250,997,431 | $133,902,880 | $384,900,311 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $320,019,728 | ||||
| 15. | Non-Clinical Support Services | $829,369,883 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $1,149,389,611 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $3,343,099,635 | $3,343,099,635 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $49,107,655 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $3,392,207,290 | ||||
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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