California Data
171 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 | $3,080,887,210 | $1,634,194,076 | $4,715,081,286 | ||
| 2. | Lab and X-ray | $97,088,150 | $55,811,508 | $152,899,658 | ||
| 3. | Medical/Other Direct | $751,447,265 | $391,171,322 | $1,142,618,587 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $3,929,422,625 | $2,081,176,906 | $6,010,599,531 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $703,219,430 | $384,188,702 | $1,087,408,132 | ||
| 6. | Mental Health | $426,814,195 | $217,792,363 | $644,606,558 | ||
| 7. | Substance Use Disorder | $46,921,221 | $22,046,113 | $68,967,334 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $291,850,687 | $154,307,885 | $446,158,572 | ||
| 8b. | Pharmaceuticals | $786,647,150 | $786,647,150 | |||
| 9. | Other Professional | $127,026,542 | $56,982,208 | $184,008,750 | ||
| 9a. | Vision | $74,107,749 | $38,396,074 | $112,503,823 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $2,456,586,974 | $873,713,345 | $3,330,300,319 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $269,231,478 | $269,231,478 | |||
| 11b. | Transportation | $45,463,906 | $45,463,906 | |||
| 11c. | Outreach | $58,951,797 | $58,951,797 | |||
| 11d. | Health Education | $75,470,892 | $75,470,892 | |||
| 11e. | Eligibility Assistance | $78,571,198 | $78,571,198 | |||
| 11f. | Interpretation Services | $22,258,988 | $22,258,988 | |||
| 11g. | Other Enabling Services | $5,543,578 | $5,543,578 | |||
| 11h. | Community Health Workers | $36,012,087 | $36,012,087 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $591,503,924 | $284,873,637 | $876,377,561 | ||
| 12. | Other Program-Related Services | $670,857,476 | $198,848,562 | $869,706,038 | ||
| 12a. | Quality Improvement | $105,175,033 | $43,786,825 | $148,961,858 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $1,367,536,433 | $527,509,024 | $1,895,045,457 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $757,302,298 | ||||
| 15. | Non-Clinical Support Services | $2,725,096,977 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $3,482,399,275 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $11,235,945,307 | $11,235,945,307 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $102,582,509 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $11,338,527,816 | ||||
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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