Oregon Data
30 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 | $250,973,346 | $176,724,238 | $427,697,584 | ||
| 2. | Lab and X-ray | $6,439,851 | $4,427,082 | $10,866,933 | ||
| 3. | Medical/Other Direct | $56,739,830 | $40,668,654 | $97,408,484 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $314,153,027 | $221,819,974 | $535,973,001 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $76,571,215 | $48,532,947 | $125,104,162 | ||
| 6. | Mental Health | $90,529,674 | $62,962,601 | $153,492,275 | ||
| 7. | Substance Use Disorder | $20,413,284 | $22,863,021 | $43,276,305 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $53,971,482 | $31,835,883 | $85,807,365 | ||
| 8b. | Pharmaceuticals | $109,051,428 | $109,051,428 | |||
| 9. | Other Professional | $6,639,957 | $3,860,059 | $10,500,016 | ||
| 9a. | Vision | $0 | $0 | $0 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $357,177,040 | $170,054,511 | $527,231,551 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $21,198,076 | $21,198,076 | |||
| 11b. | Transportation | $1,497,035 | $1,497,035 | |||
| 11c. | Outreach | $5,820,959 | $5,820,959 | |||
| 11d. | Health Education | $2,065,585 | $2,065,585 | |||
| 11e. | Eligibility Assistance | $11,055,375 | $11,055,375 | |||
| 11f. | Interpretation Services | $4,682,685 | $4,682,685 | |||
| 11g. | Other Enabling Services | $3,424,482 | $3,424,482 | |||
| 11h. | Community Health Workers | $10,417,156 | $10,417,156 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $60,161,353 | $51,379,091 | $111,540,444 | ||
| 12. | Other Program-Related Services | $9,086,140 | $4,629,090 | $13,715,230 | ||
| 12a. | Quality Improvement | $19,705,648 | $13,656,316 | $33,361,964 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $88,953,141 | $69,664,497 | $158,617,638 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $83,168,813 | ||||
| 15. | Non-Clinical Support Services | $378,370,169 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $461,538,982 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,221,822,190 | $1,221,822,190 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,919,607 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,223,741,797 | ||||
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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