Colorado Data
19 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 | $244,250,252 | $146,896,742 | $391,146,994 | ||
| 2. | Lab and X-ray | $17,299,048 | $10,457,553 | $27,756,601 | ||
| 3. | Medical/Other Direct | $44,627,042 | $29,704,695 | $74,331,737 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $306,176,342 | $187,058,990 | $493,235,332 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $76,704,262 | $45,816,141 | $122,520,403 | ||
| 6. | Mental Health | $35,786,928 | $19,566,512 | $55,353,440 | ||
| 7. | Substance Use Disorder | $3,688,941 | $1,673,670 | $5,362,611 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $41,964,942 | $20,522,814 | $62,487,756 | ||
| 8b. | Pharmaceuticals | $120,372,979 | $120,372,979 | |||
| 9. | Other Professional | $2,523,448 | $1,418,792 | $3,942,240 | ||
| 9a. | Vision | $567,055 | $286,599 | $853,654 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $281,608,555 | $89,284,528 | $370,893,083 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $33,734,229 | $33,734,229 | |||
| 11b. | Transportation | $769,335 | $769,335 | |||
| 11c. | Outreach | $3,226,210 | $3,226,210 | |||
| 11d. | Health Education | $2,264,193 | $2,264,193 | |||
| 11e. | Eligibility Assistance | $12,546,248 | $12,546,248 | |||
| 11f. | Interpretation Services | $5,135,263 | $5,135,263 | |||
| 11g. | Other Enabling Services | $428,870 | $428,870 | |||
| 11h. | Community Health Workers | $864,740 | $864,740 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $58,969,088 | $34,038,228 | $93,007,316 | ||
| 12. | Other Program-Related Services | $7,203,262 | $2,928,755 | $10,132,017 | ||
| 12a. | Quality Improvement | $8,042,656 | $4,601,218 | $12,643,874 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $74,215,006 | $41,568,201 | $115,783,207 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $64,786,523 | ||||
| 15. | Non-Clinical Support Services | $253,125,196 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $317,911,719 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $979,911,622 | $979,911,622 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $41,731,449 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,021,643,071 | ||||
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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