Table 8A: Financial Costs
Oklahoma Data
21 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 | $115,614,779 | $75,107,972 | $190,722,751 | ||
| 2. | Lab and X-ray | $7,001,410 | $4,030,606 | $11,032,016 | ||
| 3. | Medical/Other Direct | $23,955,314 | $11,557,177 | $35,512,491 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $146,571,503 | $90,695,755 | $237,267,258 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $18,238,815 | $11,274,716 | $29,513,531 | ||
| 6. | Mental Health | $16,977,117 | $8,185,490 | $25,162,607 | ||
| 7. | Substance Use Disorder | $4,172,910 | $2,397,047 | $6,569,957 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $18,597,120 | $11,384,411 | $29,981,531 | ||
| 8b. | Pharmaceuticals | $49,595,637 | $49,595,637 | |||
| 9. | Other Professional | $718,605 | $497,928 | $1,216,533 | ||
| 9a. | Vision | $3,153,413 | $1,834,325 | $4,987,738 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $111,453,617 | $35,573,917 | $147,027,534 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $6,751,306 | $6,751,306 | |||
| 11b. | Transportation | $1,108,424 | $1,108,424 | |||
| 11c. | Outreach | $2,304,413 | $2,304,413 | |||
| 11d. | Health Education | $382,665 | $382,665 | |||
| 11e. | Eligibility Assistance | $1,591,006 | $1,591,006 | |||
| 11f. | Interpretation Services | $289,526 | $289,526 | |||
| 11g. | Other Enabling Services | $395,369 | $395,369 | |||
| 11h. | Community Health Workers | $402,649 | $402,649 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $13,225,358 | $6,187,693 | $19,413,051 | ||
| 12. | Other Program-Related Services | $26,428,143 | $2,776,350 | $29,204,493 | ||
| 12a. | Quality Improvement | $2,636,553 | $1,398,218 | $4,034,771 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $42,290,054 | $10,362,261 | $52,652,315 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $25,366,053 | ||||
| 15. | Non-Clinical Support Services | $111,265,880 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $136,631,933 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $436,947,107 | $436,947,107 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $3,146,196 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $440,093,303 | ||||
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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