Table 8A: Financial Costs
West Virginia Data
28 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 | $192,610,890 | $103,812,495 | $296,423,385 | ||
| 2. | Lab and X-ray | $16,038,187 | $7,832,011 | $23,870,198 | ||
| 3. | Medical/Other Direct | $36,512,295 | $14,803,545 | $51,315,840 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $245,161,372 | $126,448,051 | $371,609,423 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $24,707,193 | $10,187,530 | $34,894,723 | ||
| 6. | Mental Health | $32,970,887 | $14,782,643 | $47,753,530 | ||
| 7. | Substance Use Disorder | $3,442,410 | $2,971,586 | $6,413,996 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $41,468,216 | $16,248,264 | $57,716,480 | ||
| 8b. | Pharmaceuticals | $82,236,708 | $82,236,708 | |||
| 9. | Other Professional | $1,833,533 | $828,520 | $2,662,053 | ||
| 9a. | Vision | $2,580,968 | $1,992,370 | $4,573,338 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $189,239,915 | $47,010,913 | $236,250,828 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,605,549 | $7,605,549 | |||
| 11b. | Transportation | $431,263 | $431,263 | |||
| 11c. | Outreach | $1,618,843 | $1,618,843 | |||
| 11d. | Health Education | $2,047,215 | $2,047,215 | |||
| 11e. | Eligibility Assistance | $2,656,713 | $2,656,713 | |||
| 11f. | Interpretation Services | $459,404 | $459,404 | |||
| 11g. | Other Enabling Services | $299,400 | $299,400 | |||
| 11h. | Community Health Workers | $908,596 | $908,596 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $16,026,983 | $6,353,138 | $22,380,121 | ||
| 12. | Other Program-Related Services | $19,981,618 | $5,929,448 | $25,911,066 | ||
| 12a. | Quality Improvement | $3,942,215 | $1,723,444 | $5,665,659 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $39,950,816 | $14,006,030 | $53,956,846 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $42,054,943 | ||||
| 15. | Non-Clinical Support Services | $145,410,051 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $187,464,994 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $661,817,097 | $661,817,097 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $6,615,731 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $668,432,828 | ||||
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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