Indiana Data
26 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 | $217,923,125 | $111,461,198 | $329,384,323 | ||
| 2. | Lab and X-ray | $4,277,590 | $2,639,755 | $6,917,345 | ||
| 3. | Medical/Other Direct | $46,753,280 | $27,986,212 | $74,739,492 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $268,953,995 | $142,087,165 | $411,041,160 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $36,199,942 | $21,367,310 | $57,567,252 | ||
| 6. | Mental Health | $39,953,287 | $21,780,467 | $61,733,754 | ||
| 7. | Substance Use Disorder | $6,705,440 | $3,573,992 | $10,279,432 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $13,704,294 | $8,992,490 | $22,696,784 | ||
| 8b. | Pharmaceuticals | $48,642,623 | $48,642,623 | |||
| 9. | Other Professional | $6,447,786 | $3,014,850 | $9,462,636 | ||
| 9a. | Vision | $4,195,965 | $2,164,022 | $6,359,987 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $155,849,337 | $60,893,131 | $216,742,468 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $13,788,813 | $13,788,813 | |||
| 11b. | Transportation | $374,405 | $374,405 | |||
| 11c. | Outreach | $3,023,051 | $3,023,051 | |||
| 11d. | Health Education | $991,686 | $991,686 | |||
| 11e. | Eligibility Assistance | $8,368,077 | $8,368,077 | |||
| 11f. | Interpretation Services | $7,125,606 | $7,125,606 | |||
| 11g. | Other Enabling Services | $178,979 | $178,979 | |||
| 11h. | Community Health Workers | $2,215,552 | $2,215,552 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $36,066,169 | $18,127,642 | $54,193,811 | ||
| 12. | Other Program-Related Services | $9,571,768 | $4,382,863 | $13,954,631 | ||
| 12a. | Quality Improvement | $6,392,992 | $2,509,810 | $8,902,802 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $52,030,929 | $25,020,315 | $77,051,244 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $50,457,758 | ||||
| 15. | Non-Clinical Support Services | $177,542,853 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $228,000,611 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $704,834,872 | $704,834,872 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $22,840,377 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $727,675,249 | ||||
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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