Kansas 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 | $93,412,690 | $44,961,909 | $138,374,599 | ||
| 2. | Lab and X-ray | $12,649,304 | $5,667,084 | $18,316,388 | ||
| 3. | Medical/Other Direct | $23,961,558 | $12,705,924 | $36,667,482 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $130,023,552 | $63,334,917 | $193,358,469 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $34,832,621 | $17,366,489 | $52,199,110 | ||
| 6. | Mental Health | $15,035,035 | $6,713,307 | $21,748,342 | ||
| 7. | Substance Use Disorder | $1,571,174 | $742,425 | $2,313,599 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $26,435,484 | $11,009,053 | $37,444,537 | ||
| 8b. | Pharmaceuticals | $43,037,686 | $43,037,686 | |||
| 9. | Other Professional | $1,108,567 | $600,646 | $1,709,213 | ||
| 9a. | Vision | $2,073,535 | $1,043,511 | $3,117,046 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $124,094,102 | $37,475,431 | $161,569,533 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,042,979 | $7,042,979 | |||
| 11b. | Transportation | $1,924,802 | $1,924,802 | |||
| 11c. | Outreach | $1,886,242 | $1,886,242 | |||
| 11d. | Health Education | $604,183 | $604,183 | |||
| 11e. | Eligibility Assistance | $2,027,992 | $2,027,992 | |||
| 11f. | Interpretation Services | $2,582,161 | $2,582,161 | |||
| 11g. | Other Enabling Services | $41,320 | $41,320 | |||
| 11h. | Community Health Workers | $2,319,100 | $2,319,100 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $18,428,779 | $8,989,225 | $27,418,004 | ||
| 12. | Other Program-Related Services | $467,664 | $507,351 | $975,015 | ||
| 12a. | Quality Improvement | $4,266,848 | $1,771,775 | $6,038,623 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $23,163,291 | $11,268,351 | $34,431,642 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $22,570,640 | ||||
| 15. | Non-Clinical Support Services | $89,508,059 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $112,078,699 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $389,359,644 | $389,359,644 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $10,676,687 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $400,036,331 | ||||
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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