Rhode Island Data
8 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 | $106,273,541 | $60,050,795 | $166,324,336 | ||
| 2. | Lab and X-ray | $250,835 | $265,489 | $516,324 | ||
| 3. | Medical/Other Direct | $17,618,508 | $9,302,134 | $26,920,642 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $124,142,884 | $69,618,418 | $193,761,302 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $31,018,988 | $13,979,790 | $44,998,778 | ||
| 6. | Mental Health | $25,287,554 | $9,602,369 | $34,889,923 | ||
| 7. | Substance Use Disorder | $938,140 | $384,585 | $1,322,725 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $18,257,417 | $7,888,347 | $26,145,764 | ||
| 8b. | Pharmaceuticals | $27,175,125 | $27,175,125 | |||
| 9. | Other Professional | $351,771 | $261,511 | $613,282 | ||
| 9a. | Vision | $1,368,624 | $939,255 | $2,307,879 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $104,397,619 | $33,055,857 | $137,453,476 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $9,120,403 | $9,120,403 | |||
| 11b. | Transportation | $196,222 | $196,222 | |||
| 11c. | Outreach | $1,939,887 | $1,939,887 | |||
| 11d. | Health Education | $1,417,412 | $1,417,412 | |||
| 11e. | Eligibility Assistance | $1,398,778 | $1,398,778 | |||
| 11f. | Interpretation Services | $1,048,502 | $1,048,502 | |||
| 11g. | Other Enabling Services | $1,003,359 | $1,003,359 | |||
| 11h. | Community Health Workers | $2,041,836 | $2,041,836 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $18,166,399 | $7,551,351 | $25,717,750 | ||
| 12. | Other Program-Related Services | $619,242 | $439,793 | $1,059,035 | ||
| 12a. | Quality Improvement | $3,871,963 | $1,510,794 | $5,382,757 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $22,657,604 | $9,501,938 | $32,159,542 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $24,037,615 | ||||
| 15. | Non-Clinical Support Services | $88,138,598 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $112,176,213 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $363,374,320 | $363,374,320 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $2,069,465 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $365,443,785 | ||||
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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