North Carolina Data
38 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 | $224,956,122 | $112,454,651 | $337,410,773 | ||
| 2. | Lab and X-ray | $10,513,451 | $5,289,334 | $15,802,785 | ||
| 3. | Medical/Other Direct | $52,427,289 | $33,190,567 | $85,617,856 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $287,896,862 | $150,934,552 | $438,831,414 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $54,031,469 | $29,650,008 | $83,681,477 | ||
| 6. | Mental Health | $39,901,788 | $21,376,908 | $61,278,696 | ||
| 7. | Substance Use Disorder | $4,088,600 | $2,336,274 | $6,424,874 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $59,197,957 | $28,184,808 | $87,382,765 | ||
| 8b. | Pharmaceuticals | $146,126,671 | $146,126,671 | |||
| 9. | Other Professional | $2,154,435 | $1,200,060 | $3,354,495 | ||
| 9a. | Vision | $300,436 | $92,517 | $392,953 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $305,801,356 | $82,840,575 | $388,641,931 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $22,222,679 | $22,222,679 | |||
| 11b. | Transportation | $2,208,361 | $2,208,361 | |||
| 11c. | Outreach | $4,685,744 | $4,685,744 | |||
| 11d. | Health Education | $4,095,824 | $4,095,824 | |||
| 11e. | Eligibility Assistance | $5,199,307 | $5,199,307 | |||
| 11f. | Interpretation Services | $5,260,630 | $5,260,630 | |||
| 11g. | Other Enabling Services | $464,080 | $464,080 | |||
| 11h. | Community Health Workers | $3,529,166 | $3,529,166 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $47,665,791 | $26,426,745 | $74,092,536 | ||
| 12. | Other Program-Related Services | $32,064,270 | $1,704,168 | $33,768,438 | ||
| 12a. | Quality Improvement | $8,114,314 | $4,306,727 | $12,421,041 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $87,844,375 | $32,437,640 | $120,282,015 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $57,762,522 | ||||
| 15. | Non-Clinical Support Services | $208,450,245 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $266,212,767 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $947,755,360 | $947,755,360 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $28,045,754 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $975,801,114 | ||||
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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