California Look-Alike Data
43 Look-Alikes
| 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 | $151,397,326 | $103,428,983 | $254,826,309 | ||
| 2. | Lab and X-ray | $4,145,892 | $3,803,651 | $7,949,543 | ||
| 3. | Medical/Other Direct | $27,027,704 | $25,893,818 | $52,921,522 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $182,570,922 | $133,126,452 | $315,697,374 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $24,616,751 | $12,222,019 | $36,838,770 | ||
| 6. | Mental Health | $22,067,975 | $10,717,405 | $32,785,380 | ||
| 7. | Substance Use Disorder | $2,141,909 | $1,188,785 | $3,330,694 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $7,740,465 | $4,184,981 | $11,925,446 | ||
| 8b. | Pharmaceuticals | $15,877,199 | $15,877,199 | |||
| 9. | Other Professional | $4,272,926 | $2,476,618 | $6,749,544 | ||
| 9a. | Vision | $2,054,560 | $1,235,763 | $3,290,323 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $78,771,785 | $32,025,571 | $110,797,356 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $9,529,370 | $9,529,370 | |||
| 11b. | Transportation | $1,229,996 | $1,229,996 | |||
| 11c. | Outreach | $7,940,849 | $7,940,849 | |||
| 11d. | Health Education | $1,006,934 | $1,006,934 | |||
| 11e. | Eligibility Assistance | $2,527,023 | $2,527,023 | |||
| 11f. | Interpretation Services | $617,564 | $617,564 | |||
| 11g. | Other Enabling Services | $1,787 | $1,787 | |||
| 11h. | Community Health Workers | $2,316,056 | $2,316,056 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $25,169,579 | $13,730,093 | $38,899,672 | ||
| 12. | Other Program-Related Services | $157,502 | $74,461 | $231,963 | ||
| 12a. | Quality Improvement | $4,853,229 | $2,964,137 | $7,817,366 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $30,180,310 | $16,768,691 | $46,949,001 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $52,327,475 | ||||
| 15. | Non-Clinical Support Services | $129,593,239 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $181,920,714 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $473,443,731 | $473,443,731 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,303,815 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $475,747,546 | ||||
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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