New York Data
63 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 | $1,069,706,020 | $671,198,094 | $1,740,904,114 | ||
| 2. | Lab and X-ray | $45,756,955 | $25,287,321 | $71,044,276 | ||
| 3. | Medical/Other Direct | $158,761,878 | $101,740,944 | $260,502,822 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $1,274,224,853 | $798,226,359 | $2,072,451,212 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $204,605,767 | $116,649,440 | $321,255,207 | ||
| 6. | Mental Health | $217,827,457 | $113,410,236 | $331,237,693 | ||
| 7. | Substance Use Disorder | $13,824,678 | $8,806,830 | $22,631,508 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $97,026,880 | $57,318,168 | $154,345,048 | ||
| 8b. | Pharmaceuticals | $331,804,780 | $331,804,780 | |||
| 9. | Other Professional | $63,084,435 | $36,020,014 | $99,104,449 | ||
| 9a. | Vision | $26,525,435 | $13,463,463 | $39,988,898 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $954,699,432 | $345,668,151 | $1,300,367,583 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $71,749,280 | $71,749,280 | |||
| 11b. | Transportation | $10,333,330 | $10,333,330 | |||
| 11c. | Outreach | $16,790,122 | $16,790,122 | |||
| 11d. | Health Education | $22,017,827 | $22,017,827 | |||
| 11e. | Eligibility Assistance | $23,228,723 | $23,228,723 | |||
| 11f. | Interpretation Services | $8,549,118 | $8,549,118 | |||
| 11g. | Other Enabling Services | $268,095 | $268,095 | |||
| 11h. | Community Health Workers | $12,643,241 | $12,643,241 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $165,579,736 | $89,900,997 | $255,480,733 | ||
| 12. | Other Program-Related Services | $63,736,628 | $32,574,199 | $96,310,827 | ||
| 12a. | Quality Improvement | $36,404,857 | $18,314,226 | $54,719,083 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $265,721,221 | $140,789,422 | $406,510,643 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $354,260,553 | ||||
| 15. | Non-Clinical Support Services | $930,423,379 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $1,284,683,932 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $3,779,329,438 | $3,779,329,438 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $60,260,215 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $3,839,589,653 | ||||
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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