Delaware Data
3 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 | $15,530,973 | $11,330,473 | $26,861,446 | ||
| 2. | Lab and X-ray | $279,038 | $249,326 | $528,364 | ||
| 3. | Medical/Other Direct | $1,365,062 | $1,054,767 | $2,419,829 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $17,175,073 | $12,634,566 | $29,809,639 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $3,597,843 | $2,811,101 | $6,408,944 | ||
| 6. | Mental Health | $1,500,594 | $955,610 | $2,456,204 | ||
| 7. | Substance Use Disorder | $113,949 | $56,298 | $170,247 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $701,807 | $156,839 | $858,646 | ||
| 8b. | Pharmaceuticals | $4,182,814 | $4,182,814 | |||
| 9. | Other Professional | $184,100 | $122,755 | $306,855 | ||
| 9a. | Vision | $0 | $0 | $0 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $10,281,107 | $4,102,603 | $14,383,710 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $2,113,791 | $2,113,791 | |||
| 11b. | Transportation | $133,687 | $133,687 | |||
| 11c. | Outreach | $603,523 | $603,523 | |||
| 11d. | Health Education | $121,188 | $121,188 | |||
| 11e. | Eligibility Assistance | $690,367 | $690,367 | |||
| 11f. | Interpretation Services | $1,038,280 | $1,038,280 | |||
| 11g. | Other Enabling Services | $55,640 | $55,640 | |||
| 11h. | Community Health Workers | $726,626 | $726,626 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $5,483,102 | $3,061,369 | $8,544,471 | ||
| 12. | Other Program-Related Services | $165,971 | $103,289 | $269,260 | ||
| 12a. | Quality Improvement | $732,410 | $424,214 | $1,156,624 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $6,381,483 | $3,588,872 | $9,970,355 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $4,266,497 | ||||
| 15. | Non-Clinical Support Services | $16,059,544 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $20,326,041 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $54,163,704 | $54,163,704 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,213,743 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $55,377,447 | ||||
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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