Table 8A: Financial Costs
Wisconsin Data
16 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 | $62,552,134 | $23,622,733 | $86,174,867 | ||
| 2. | Lab and X-ray | $2,813,353 | $1,641,490 | $4,454,843 | ||
| 3. | Medical/Other Direct | $17,961,879 | $10,668,669 | $28,630,548 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $83,327,366 | $35,932,892 | $119,260,258 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $87,034,185 | $45,681,698 | $132,715,883 | ||
| 6. | Mental Health | $26,028,975 | $12,501,372 | $38,530,347 | ||
| 7. | Substance Use Disorder | $3,920,058 | $4,748,373 | $8,668,431 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $9,611,633 | $3,875,061 | $13,486,694 | ||
| 8b. | Pharmaceuticals | $20,309,493 | $20,309,493 | |||
| 9. | Other Professional | $5,328,047 | $2,765,218 | $8,093,265 | ||
| 9a. | Vision | $389,045 | $254,761 | $643,806 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $152,621,436 | $69,826,483 | $222,447,919 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $6,915,942 | $6,915,942 | |||
| 11b. | Transportation | $169,779 | $169,779 | |||
| 11c. | Outreach | $1,139,118 | $1,139,118 | |||
| 11d. | Health Education | $1,424,272 | $1,424,272 | |||
| 11e. | Eligibility Assistance | $6,688,942 | $6,688,942 | |||
| 11f. | Interpretation Services | $2,159,264 | $2,159,264 | |||
| 11g. | Other Enabling Services | $587,076 | $587,076 | |||
| 11h. | Community Health Workers | $972,413 | $972,413 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $20,056,806 | $9,862,013 | $29,918,819 | ||
| 12. | Other Program-Related Services | $6,305,466 | $2,504,376 | $8,809,842 | ||
| 12a. | Quality Improvement | $2,285,336 | $1,069,804 | $3,355,140 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $28,647,608 | $13,436,193 | $42,083,801 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $18,285,041 | ||||
| 15. | Non-Clinical Support Services | $100,910,527 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $119,195,568 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $383,791,978 | $383,791,978 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,298,565 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $385,090,543 | ||||
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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