New Jersey Data
23 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 | $166,355,382 | $125,894,362 | $292,249,744 | ||
| 2. | Lab and X-ray | $2,785,054 | $1,610,628 | $4,395,682 | ||
| 3. | Medical/Other Direct | $25,302,937 | $17,355,687 | $42,658,624 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $194,443,373 | $144,860,677 | $339,304,050 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $41,056,461 | $31,318,568 | $72,375,029 | ||
| 6. | Mental Health | $14,969,633 | $9,096,827 | $24,066,460 | ||
| 7. | Substance Use Disorder | $1,973,442 | $1,220,517 | $3,193,959 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $10,782,415 | $7,341,424 | $18,123,839 | ||
| 8b. | Pharmaceuticals | $49,256,215 | $49,256,215 | |||
| 9. | Other Professional | $3,601,501 | $2,409,479 | $6,010,980 | ||
| 9a. | Vision | $224,354 | $125,827 | $350,181 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $121,864,021 | $51,512,642 | $173,376,663 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $11,813,409 | $11,813,409 | |||
| 11b. | Transportation | $846,947 | $846,947 | |||
| 11c. | Outreach | $3,192,438 | $3,192,438 | |||
| 11d. | Health Education | $2,874,754 | $2,874,754 | |||
| 11e. | Eligibility Assistance | $5,192,503 | $5,192,503 | |||
| 11f. | Interpretation Services | $2,789,955 | $2,789,955 | |||
| 11g. | Other Enabling Services | $50,887 | $50,887 | |||
| 11h. | Community Health Workers | $2,413,042 | $2,413,042 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $29,173,935 | $17,588,592 | $46,762,527 | ||
| 12. | Other Program-Related Services | $396,909 | $239,923 | $636,832 | ||
| 12a. | Quality Improvement | $3,481,950 | $2,102,203 | $5,584,153 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $33,052,794 | $19,930,718 | $52,983,512 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $59,408,405 | ||||
| 15. | Non-Clinical Support Services | $156,895,632 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $216,304,037 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $565,664,225 | $565,664,225 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $27,481,455 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $593,145,680 | ||||
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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