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Table 8A: Financial Costs

Federated States of Micronesia Data

X

4 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 $905,590 $1,059,557 $1,965,147
2. Lab and X-ray $107,710 $128,346 $236,056
3. Medical/Other Direct $289,940 $117,277 $407,217
4. Total Medical Care Services (Sum of Lines 1 through 3) $1,303,240 $1,305,180 $2,608,420
Financial Costs of Other Clinical Services
5. Dental $147,439 $86,076 $233,515
6. Mental Health $75,956 $40,342 $116,298
7. Substance Use Disorder $7,002 $1,592 $8,594
8a. Pharmacy (not including pharmaceuticals) $139,742 $94,591 $234,333
8b. Pharmaceuticals $347,286 $347,286
9. Other Professional $0 $0 $0
9a. Vision $112,212 $30,557 $142,769
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $829,637 $253,158 $1,082,795
Financial Costs of Enabling and Other Services
11a. Case Management $32,682 $32,682
11b. Transportation $6,950 $6,950
11c. Outreach $20,019 $20,019
11d. Health Education $15,070 $15,070
11e. Eligibility Assistance $0 $0
11f. Interpretation Services $0 $0
11g. Other Enabling Services $0 $0
11h. Community Health Workers $152,281 $152,281
11. Total Enabling Services (Sum of Lines 11a through 11h) $227,002 $256,033 $483,035
12. Other Program-Related Services $0 $0 $0
12a. Quality Improvement $128,171 $60,644 $188,815
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $355,173 $316,677 $671,850
Facility and Non-Clinical Support Services and Totals
14. Facility $431,646
15. Non-Clinical Support Services $1,443,369
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $1,875,015
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $4,363,065 $4,363,065
18. Value of Donated Facilities, Services, and Supplies $479,853
19. Total with Donations (Sum of Lines 17 and 18) $4,842,918

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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