Maine Data
18 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 | $84,392,866 | $55,386,111 | $139,778,977 | ||
| 2. | Lab and X-ray | $4,420,290 | $1,987,861 | $6,408,151 | ||
| 3. | Medical/Other Direct | $13,702,217 | $10,830,498 | $24,532,715 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $102,515,373 | $68,204,470 | $170,719,843 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $18,563,167 | $12,360,773 | $30,923,940 | ||
| 6. | Mental Health | $17,312,977 | $9,995,160 | $27,308,137 | ||
| 7. | Substance Use Disorder | $2,918,385 | $1,389,032 | $4,307,417 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $14,033,048 | $7,264,150 | $21,297,198 | ||
| 8b. | Pharmaceuticals | $40,485,859 | $40,485,859 | |||
| 9. | Other Professional | $6,325,488 | $3,624,357 | $9,949,845 | ||
| 9a. | Vision | $2,833,558 | $1,611,435 | $4,444,993 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $102,472,482 | $36,244,907 | $138,717,389 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,047,867 | $8,047,867 | |||
| 11b. | Transportation | $209,976 | $209,976 | |||
| 11c. | Outreach | $548,362 | $548,362 | |||
| 11d. | Health Education | $427,705 | $427,705 | |||
| 11e. | Eligibility Assistance | $1,680,113 | $1,680,113 | |||
| 11f. | Interpretation Services | $539,335 | $539,335 | |||
| 11g. | Other Enabling Services | $78,279 | $78,279 | |||
| 11h. | Community Health Workers | $910,679 | $910,679 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $12,442,316 | $4,404,333 | $16,846,649 | ||
| 12. | Other Program-Related Services | $1,128,546 | $0 | $1,128,546 | ||
| 12a. | Quality Improvement | $3,471,013 | $1,537,874 | $5,008,887 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $17,041,875 | $5,942,207 | $22,984,082 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $20,566,189 | ||||
| 15. | Non-Clinical Support Services | $89,825,395 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $110,391,584 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $332,421,314 | $332,421,314 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,526,037 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $334,947,351 | ||||
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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