Idaho Data
14 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 | $116,080,628 | $49,638,076 | $165,718,704 | ||
| 2. | Lab and X-ray | $3,552,577 | $1,662,130 | $5,214,707 | ||
| 3. | Medical/Other Direct | $23,300,890 | $16,640,053 | $39,940,943 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $142,934,095 | $67,940,259 | $210,874,354 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $36,239,997 | $16,027,350 | $52,267,347 | ||
| 6. | Mental Health | $24,093,146 | $16,176,153 | $40,269,299 | ||
| 7. | Substance Use Disorder | $5,770,653 | $3,774,802 | $9,545,455 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $21,444,238 | $10,523,600 | $31,967,838 | ||
| 8b. | Pharmaceuticals | $76,848,830 | $76,848,830 | |||
| 9. | Other Professional | $1,046,559 | $436,138 | $1,482,697 | ||
| 9a. | Vision | $1,694,894 | $873,199 | $2,568,093 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $167,138,317 | $47,811,242 | $214,949,559 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,286,447 | $8,286,447 | |||
| 11b. | Transportation | $556,346 | $556,346 | |||
| 11c. | Outreach | $896,199 | $896,199 | |||
| 11d. | Health Education | $164,683 | $164,683 | |||
| 11e. | Eligibility Assistance | $1,912,848 | $1,912,848 | |||
| 11f. | Interpretation Services | $1,569,753 | $1,569,753 | |||
| 11g. | Other Enabling Services | $197,810 | $197,810 | |||
| 11h. | Community Health Workers | $470,871 | $470,871 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $14,054,957 | $5,206,499 | $19,261,456 | ||
| 12. | Other Program-Related Services | $11,997,392 | $6,381,581 | $18,378,973 | ||
| 12a. | Quality Improvement | $4,200,672 | $1,796,831 | $5,997,503 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $30,253,021 | $13,384,911 | $43,637,932 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $25,421,221 | ||||
| 15. | Non-Clinical Support Services | $103,715,191 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $129,136,412 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $469,461,845 | $469,461,845 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $11,858,913 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $481,320,758 | ||||
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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