Table 8A: Financial Costs
Tennessee Data
29 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 | $114,605,773 | $77,174,191 | $191,779,964 | ||
| 2. | Lab and X-ray | $7,535,962 | $5,697,950 | $13,233,912 | ||
| 3. | Medical/Other Direct | $30,360,362 | $16,098,643 | $46,459,005 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $152,502,097 | $98,970,784 | $251,472,881 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $15,570,755 | $10,908,084 | $26,478,839 | ||
| 6. | Mental Health | $21,015,027 | $13,406,354 | $34,421,381 | ||
| 7. | Substance Use Disorder | $1,638,319 | $957,345 | $2,595,664 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $24,909,645 | $11,534,947 | $36,444,592 | ||
| 8b. | Pharmaceuticals | $26,500,599 | $26,500,599 | |||
| 9. | Other Professional | $721,278 | $520,950 | $1,242,228 | ||
| 9a. | Vision | $444,902 | $282,257 | $727,159 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $90,800,525 | $37,609,937 | $128,410,462 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $11,612,415 | $11,612,415 | |||
| 11b. | Transportation | $538,044 | $538,044 | |||
| 11c. | Outreach | $814,421 | $814,421 | |||
| 11d. | Health Education | $770,587 | $770,587 | |||
| 11e. | Eligibility Assistance | $2,132,674 | $2,132,674 | |||
| 11f. | Interpretation Services | $2,368,834 | $2,368,834 | |||
| 11g. | Other Enabling Services | $1,731,578 | $1,731,578 | |||
| 11h. | Community Health Workers | $720,611 | $720,611 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $20,689,164 | $12,625,073 | $33,314,237 | ||
| 12. | Other Program-Related Services | $73,036 | $17,686 | $90,722 | ||
| 12a. | Quality Improvement | $4,229,528 | $2,624,661 | $6,854,189 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $24,991,728 | $15,267,420 | $40,259,148 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $30,524,512 | ||||
| 15. | Non-Clinical Support Services | $121,323,629 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $151,848,141 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $420,142,491 | $420,142,491 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $8,695,996 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $428,838,487 | ||||
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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