North Carolina Look-Alike Data
5 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 | $32,922,803 | $17,654,618 | $50,577,421 | ||
| 2. | Lab and X-ray | $1,683,575 | $1,148,218 | $2,831,793 | ||
| 3. | Medical/Other Direct | $7,959,790 | $941,048 | $8,900,838 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $42,566,168 | $19,743,884 | $62,310,052 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $2,913,531 | $1,278,285 | $4,191,816 | ||
| 6. | Mental Health | $6,417,998 | $3,420,627 | $9,838,625 | ||
| 7. | Substance Use Disorder | $649,539 | $131,262 | $780,801 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $11,807,873 | $3,960,742 | $15,768,615 | ||
| 8b. | Pharmaceuticals | $29,694,387 | $29,694,387 | |||
| 9. | Other Professional | $123,535 | $0 | $123,535 | ||
| 9a. | Vision | $11,463 | $5,557 | $17,020 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $51,618,326 | $8,796,473 | $60,414,799 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $556,631 | $556,631 | |||
| 11b. | Transportation | $127,774 | $127,774 | |||
| 11c. | Outreach | $171,299 | $171,299 | |||
| 11d. | Health Education | $0 | $0 | |||
| 11e. | Eligibility Assistance | $504,844 | $504,844 | |||
| 11f. | Interpretation Services | $396,856 | $396,856 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $299,265 | $299,265 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $2,056,669 | $367,964 | $2,424,633 | ||
| 12. | Other Program-Related Services | $63,474 | $8,910 | $72,384 | ||
| 12a. | Quality Improvement | $207,916 | $51,723 | $259,639 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $2,328,059 | $428,597 | $2,756,656 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $6,898,803 | ||||
| 15. | Non-Clinical Support Services | $22,070,151 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $28,968,954 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $125,481,507 | $125,481,507 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $54,385 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $125,535,892 | ||||
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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