Table 8A: Financial Costs
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 | $87,132,253 | $36,329,182 | $123,461,435 | ||
| 2. | Lab and X-ray | $2,280,195 | $1,048,961 | $3,329,156 | ||
| 3. | Medical/Other Direct | $15,752,601 | $7,117,946 | $22,870,547 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $105,165,049 | $44,496,089 | $149,661,138 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $26,646,095 | $11,713,188 | $38,359,283 | ||
| 6. | Mental Health | $15,938,986 | $7,087,543 | $23,026,529 | ||
| 7. | Substance Use Disorder | $2,155,642 | $968,343 | $3,123,985 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $12,512,545 | $2,425,422 | $14,937,967 | ||
| 8b. | Pharmaceuticals | $12,153,858 | $12,153,858 | |||
| 9. | Other Professional | $377,160 | $175,808 | $552,968 | ||
| 9a. | Vision | $648,090 | $340,785 | $988,875 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $70,432,376 | $22,711,089 | $93,143,465 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,514,242 | $5,514,242 | |||
| 11b. | Transportation | $58,646 | $58,646 | |||
| 11c. | Outreach | $876,963 | $876,963 | |||
| 11d. | Health Education | $806,253 | $806,253 | |||
| 11e. | Eligibility Assistance | $971,535 | $971,535 | |||
| 11f. | Interpretation Services | $298,544 | $298,544 | |||
| 11g. | Other Enabling Services | $202,273 | $202,273 | |||
| 11h. | Community Health Workers | $601,514 | $601,514 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $9,329,970 | $4,221,704 | $13,551,674 | ||
| 12. | Other Program-Related Services | $7,461,181 | $672,307 | $8,133,488 | ||
| 12a. | Quality Improvement | $2,964,022 | $1,272,092 | $4,236,114 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $19,755,173 | $6,166,103 | $25,921,276 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $11,641,626 | ||||
| 15. | Non-Clinical Support Services | $61,731,655 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $73,373,281 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $268,725,879 | $268,725,879 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $635,104 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $269,360,983 | ||||
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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