Missouri Data
27 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 | $170,604,212 | $93,347,967 | $263,952,179 | ||
| 2. | Lab and X-ray | $16,077,213 | $9,085,193 | $25,162,406 | ||
| 3. | Medical/Other Direct | $34,169,407 | $19,397,193 | $53,566,600 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $220,850,832 | $121,830,353 | $342,681,185 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $154,704,947 | $76,915,888 | $231,620,835 | ||
| 6. | Mental Health | $93,997,543 | $42,216,080 | $136,213,623 | ||
| 7. | Substance Use Disorder | $17,294,973 | $7,710,629 | $25,005,602 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $34,291,485 | $20,533,870 | $54,825,355 | ||
| 8b. | Pharmaceuticals | $84,769,478 | $84,769,478 | |||
| 9. | Other Professional | $3,151,365 | $1,528,411 | $4,679,776 | ||
| 9a. | Vision | $3,503,083 | $1,883,698 | $5,386,781 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $391,712,874 | $150,788,576 | $542,501,450 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $22,059,100 | $22,059,100 | |||
| 11b. | Transportation | $1,856,545 | $1,856,545 | |||
| 11c. | Outreach | $3,996,856 | $3,996,856 | |||
| 11d. | Health Education | $2,495,983 | $2,495,983 | |||
| 11e. | Eligibility Assistance | $5,742,030 | $5,742,030 | |||
| 11f. | Interpretation Services | $4,275,746 | $4,275,746 | |||
| 11g. | Other Enabling Services | $30,389 | $30,389 | |||
| 11h. | Community Health Workers | $8,268,760 | $8,268,760 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $48,725,409 | $23,032,855 | $71,758,264 | ||
| 12. | Other Program-Related Services | $15,959,306 | $6,140,497 | $22,099,803 | ||
| 12a. | Quality Improvement | $7,123,155 | $3,576,381 | $10,699,536 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $71,807,870 | $32,749,733 | $104,557,603 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $68,608,196 | ||||
| 15. | Non-Clinical Support Services | $236,760,466 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $305,368,662 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $989,740,238 | $989,740,238 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $15,744,009 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,005,484,247 | ||||
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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