Table 8A: Financial Costs
Oregon Data
30 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 | $220,812,286 | $152,639,649 | $373,451,935 | ||
| 2. | Lab and X-ray | $5,117,461 | $3,914,716 | $9,032,177 | ||
| 3. | Medical/Other Direct | $41,282,336 | $30,255,978 | $71,538,314 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $267,212,083 | $186,810,343 | $454,022,426 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $68,245,221 | $42,273,061 | $110,518,282 | ||
| 6. | Mental Health | $79,157,627 | $61,631,696 | $140,789,323 | ||
| 7. | Substance Use Disorder | $17,708,766 | $18,447,292 | $36,156,058 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $50,247,452 | $29,102,541 | $79,349,993 | ||
| 8b. | Pharmaceuticals | $74,835,901 | $74,835,901 | |||
| 9. | Other Professional | $6,125,549 | $3,696,661 | $9,822,210 | ||
| 9a. | Vision | $0 | $0 | $0 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $296,320,516 | $155,151,251 | $451,471,767 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $19,847,547 | $19,847,547 | |||
| 11b. | Transportation | $1,492,481 | $1,492,481 | |||
| 11c. | Outreach | $6,776,387 | $6,776,387 | |||
| 11d. | Health Education | $1,997,394 | $1,997,394 | |||
| 11e. | Eligibility Assistance | $9,236,174 | $9,236,174 | |||
| 11f. | Interpretation Services | $5,326,157 | $5,326,157 | |||
| 11g. | Other Enabling Services | $2,093,737 | $2,093,737 | |||
| 11h. | Community Health Workers | $12,090,144 | $12,090,144 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $58,860,021 | $48,042,194 | $106,902,215 | ||
| 12. | Other Program-Related Services | $7,633,143 | $4,753,747 | $12,386,890 | ||
| 12a. | Quality Improvement | $15,564,136 | $9,934,140 | $25,498,276 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $82,057,300 | $62,730,081 | $144,787,381 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $76,224,348 | ||||
| 15. | Non-Clinical Support Services | $328,467,327 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $404,691,675 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,050,281,574 | $1,050,281,574 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,726,209 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,053,007,783 | ||||
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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