Pennsylvania Data
42 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 | $277,307,029 | $156,532,729 | $433,839,758 | ||
| 2. | Lab and X-ray | $8,098,068 | $5,006,526 | $13,104,594 | ||
| 3. | Medical/Other Direct | $54,757,750 | $28,510,631 | $83,268,381 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $340,162,847 | $190,049,886 | $530,212,733 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $84,442,690 | $47,098,230 | $131,540,920 | ||
| 6. | Mental Health | $59,337,667 | $30,980,518 | $90,318,185 | ||
| 7. | Substance Use Disorder | $5,389,152 | $3,320,009 | $8,709,161 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $69,215,652 | $30,536,310 | $99,751,962 | ||
| 8b. | Pharmaceuticals | $156,686,541 | $156,686,541 | |||
| 9. | Other Professional | $14,535,393 | $6,762,094 | $21,297,487 | ||
| 9a. | Vision | $2,626,322 | $1,588,304 | $4,214,626 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $392,233,417 | $120,285,465 | $512,518,882 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $17,408,114 | $17,408,114 | |||
| 11b. | Transportation | $1,611,784 | $1,611,784 | |||
| 11c. | Outreach | $2,151,673 | $2,151,673 | |||
| 11d. | Health Education | $3,184,370 | $3,184,370 | |||
| 11e. | Eligibility Assistance | $4,824,774 | $4,824,774 | |||
| 11f. | Interpretation Services | $5,622,258 | $5,622,258 | |||
| 11g. | Other Enabling Services | $441,140 | $441,140 | |||
| 11h. | Community Health Workers | $4,582,979 | $4,582,979 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $39,827,092 | $21,707,634 | $61,534,726 | ||
| 12. | Other Program-Related Services | $7,341,843 | $2,932,589 | $10,274,432 | ||
| 12a. | Quality Improvement | $11,891,852 | $6,761,758 | $18,653,610 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $59,060,787 | $31,401,981 | $90,462,768 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $78,338,008 | ||||
| 15. | Non-Clinical Support Services | $263,399,324 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $341,737,332 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,133,194,383 | $1,133,194,383 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $13,130,926 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,146,325,309 | ||||
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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