Wisconsin Data
16 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 | $67,349,973 | $27,395,649 | $94,745,622 | ||
| 2. | Lab and X-ray | $3,619,255 | $2,363,094 | $5,982,349 | ||
| 3. | Medical/Other Direct | $20,778,759 | $14,129,976 | $34,908,735 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $91,747,987 | $43,888,719 | $135,636,706 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $92,349,822 | $46,411,813 | $138,761,635 | ||
| 6. | Mental Health | $29,994,692 | $16,445,301 | $46,439,993 | ||
| 7. | Substance Use Disorder | $2,993,468 | $4,444,297 | $7,437,765 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $10,387,634 | $5,141,255 | $15,528,889 | ||
| 8b. | Pharmaceuticals | $23,698,642 | $23,698,642 | |||
| 9. | Other Professional | $7,026,780 | $3,749,931 | $10,776,711 | ||
| 9a. | Vision | $395,882 | $295,911 | $691,793 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $166,846,920 | $76,488,508 | $243,335,428 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,008,590 | $8,008,590 | |||
| 11b. | Transportation | $169,074 | $169,074 | |||
| 11c. | Outreach | $1,157,379 | $1,157,379 | |||
| 11d. | Health Education | $1,647,695 | $1,647,695 | |||
| 11e. | Eligibility Assistance | $8,120,883 | $8,120,883 | |||
| 11f. | Interpretation Services | $2,597,459 | $2,597,459 | |||
| 11g. | Other Enabling Services | $172,670 | $172,670 | |||
| 11h. | Community Health Workers | $1,189,534 | $1,189,534 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $23,063,284 | $14,302,987 | $37,366,271 | ||
| 12. | Other Program-Related Services | $7,765,829 | $3,334,243 | $11,100,072 | ||
| 12a. | Quality Improvement | $2,439,596 | $1,301,211 | $3,740,807 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $33,268,709 | $18,938,441 | $52,207,150 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $21,915,477 | ||||
| 15. | Non-Clinical Support Services | $117,400,191 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $139,315,668 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $431,179,284 | $431,179,284 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,900,769 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $433,080,053 | ||||
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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