District of Columbia 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 | $85,466,001 | $67,929,928 | $153,395,929 | ||
| 2. | Lab and X-ray | $1,921,259 | $621,691 | $2,542,950 | ||
| 3. | Medical/Other Direct | $23,731,384 | $8,384,180 | $32,115,564 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $111,118,644 | $76,935,799 | $188,054,443 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $18,597,890 | $11,248,162 | $29,846,052 | ||
| 6. | Mental Health | $22,637,893 | $13,242,068 | $35,879,961 | ||
| 7. | Substance Use Disorder | $2,942,017 | $1,950,017 | $4,892,034 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $15,658,080 | $8,290,172 | $23,948,252 | ||
| 8b. | Pharmaceuticals | $119,467,496 | $119,467,496 | |||
| 9. | Other Professional | $1,603,460 | $1,413,102 | $3,016,562 | ||
| 9a. | Vision | $664,500 | $627,989 | $1,292,489 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $181,571,336 | $36,771,510 | $218,342,846 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $14,265,066 | $14,265,066 | |||
| 11b. | Transportation | $196,071 | $196,071 | |||
| 11c. | Outreach | $2,254,410 | $2,254,410 | |||
| 11d. | Health Education | $1,349,525 | $1,349,525 | |||
| 11e. | Eligibility Assistance | $2,007,910 | $2,007,910 | |||
| 11f. | Interpretation Services | $896,360 | $896,360 | |||
| 11g. | Other Enabling Services | $388,043 | $388,043 | |||
| 11h. | Community Health Workers | $1,424,470 | $1,424,470 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $22,781,855 | $10,665,745 | $33,447,600 | ||
| 12. | Other Program-Related Services | $4,591,657 | $2,975,891 | $7,567,548 | ||
| 12a. | Quality Improvement | $4,240,428 | $2,628,934 | $6,869,362 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $31,613,940 | $16,270,570 | $47,884,510 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $39,435,492 | ||||
| 15. | Non-Clinical Support Services | $90,542,387 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $129,977,879 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $454,281,799 | $454,281,799 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $7,142,589 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $461,424,388 | ||||
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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