Illinois Data
45 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 | $489,391,593 | $296,014,316 | $785,405,909 | ||
| 2. | Lab and X-ray | $7,262,406 | $6,024,527 | $13,286,933 | ||
| 3. | Medical/Other Direct | $101,133,604 | $73,746,743 | $174,880,347 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $597,787,603 | $375,785,586 | $973,573,189 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $62,150,155 | $37,544,670 | $99,694,825 | ||
| 6. | Mental Health | $68,272,613 | $38,836,251 | $107,108,864 | ||
| 7. | Substance Use Disorder | $4,286,419 | $3,356,385 | $7,642,804 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $70,621,862 | $48,382,025 | $119,003,887 | ||
| 8b. | Pharmaceuticals | $223,900,371 | $223,900,371 | |||
| 9. | Other Professional | $4,219,802 | $2,607,562 | $6,827,364 | ||
| 9a. | Vision | $1,598,675 | $1,267,509 | $2,866,184 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $435,049,897 | $131,994,402 | $567,044,299 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $48,947,353 | $48,947,353 | |||
| 11b. | Transportation | $1,345,915 | $1,345,915 | |||
| 11c. | Outreach | $9,164,475 | $9,164,475 | |||
| 11d. | Health Education | $6,715,111 | $6,715,111 | |||
| 11e. | Eligibility Assistance | $13,713,769 | $13,713,769 | |||
| 11f. | Interpretation Services | $6,264,594 | $6,264,594 | |||
| 11g. | Other Enabling Services | $190,136 | $190,136 | |||
| 11h. | Community Health Workers | $8,444,481 | $8,444,481 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $94,785,834 | $66,529,820 | $161,315,654 | ||
| 12. | Other Program-Related Services | $16,428,266 | $9,857,733 | $26,285,999 | ||
| 12a. | Quality Improvement | $15,279,391 | $10,529,394 | $25,808,785 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $126,493,491 | $86,916,947 | $213,410,438 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $128,027,019 | ||||
| 15. | Non-Clinical Support Services | $466,669,916 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $594,696,935 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,754,027,926 | $1,754,027,926 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $41,138,750 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,795,166,676 | ||||
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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