Vermont Data
11 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 | $94,839,617 | $36,455,026 | $131,294,643 | ||
| 2. | Lab and X-ray | $2,435,888 | $1,003,491 | $3,439,379 | ||
| 3. | Medical/Other Direct | $9,962,073 | $4,954,787 | $14,916,860 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $107,237,578 | $42,413,304 | $149,650,882 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $29,194,091 | $11,487,566 | $40,681,657 | ||
| 6. | Mental Health | $17,297,644 | $6,597,302 | $23,894,946 | ||
| 7. | Substance Use Disorder | $2,233,541 | $902,453 | $3,135,994 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $14,158,697 | $2,796,515 | $16,955,212 | ||
| 8b. | Pharmaceuticals | $22,223,922 | $22,223,922 | |||
| 9. | Other Professional | $625,953 | $251,040 | $876,993 | ||
| 9a. | Vision | $750,133 | $370,937 | $1,121,070 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $86,483,981 | $22,405,813 | $108,889,794 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,086,035 | $5,086,035 | |||
| 11b. | Transportation | $58,808 | $58,808 | |||
| 11c. | Outreach | $1,002,229 | $1,002,229 | |||
| 11d. | Health Education | $904,567 | $904,567 | |||
| 11e. | Eligibility Assistance | $734,360 | $734,360 | |||
| 11f. | Interpretation Services | $471,912 | $471,912 | |||
| 11g. | Other Enabling Services | $38,788 | $38,788 | |||
| 11h. | Community Health Workers | $627,770 | $627,770 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $8,924,469 | $3,664,419 | $12,588,888 | ||
| 12. | Other Program-Related Services | $8,563,116 | $667,867 | $9,230,983 | ||
| 12a. | Quality Improvement | $2,863,392 | $1,091,820 | $3,955,212 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $20,350,977 | $5,424,106 | $25,775,083 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $11,484,323 | ||||
| 15. | Non-Clinical Support Services | $58,758,900 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $70,243,223 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $284,315,759 | $284,315,759 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $969,892 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $285,285,651 | ||||
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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