Louisiana Data
36 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 | $141,650,568 | $95,047,616 | $236,698,184 | ||
| 2. | Lab and X-ray | $3,528,385 | $3,609,377 | $7,137,762 | ||
| 3. | Medical/Other Direct | $30,462,704 | $19,752,741 | $50,215,445 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $175,641,657 | $118,409,734 | $294,051,391 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $33,528,055 | $21,980,047 | $55,508,102 | ||
| 6. | Mental Health | $49,440,976 | $31,082,702 | $80,523,678 | ||
| 7. | Substance Use Disorder | $3,594,671 | $1,922,787 | $5,517,458 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $42,343,458 | $17,564,428 | $59,907,886 | ||
| 8b. | Pharmaceuticals | $139,630,429 | $139,630,429 | |||
| 9. | Other Professional | $2,559,553 | $1,862,686 | $4,422,239 | ||
| 9a. | Vision | $653,704 | $601,946 | $1,255,650 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $271,750,846 | $75,014,596 | $346,765,442 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $18,017,047 | $18,017,047 | |||
| 11b. | Transportation | $2,413,334 | $2,413,334 | |||
| 11c. | Outreach | $6,641,515 | $6,641,515 | |||
| 11d. | Health Education | $1,760,933 | $1,760,933 | |||
| 11e. | Eligibility Assistance | $2,856,531 | $2,856,531 | |||
| 11f. | Interpretation Services | $756,030 | $756,030 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $1,825,841 | $1,825,841 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $34,271,231 | $17,392,157 | $51,663,388 | ||
| 12. | Other Program-Related Services | $12,997,397 | $7,088,842 | $20,086,239 | ||
| 12a. | Quality Improvement | $7,144,219 | $3,814,758 | $10,958,977 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $54,412,847 | $28,295,757 | $82,708,604 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $51,964,408 | ||||
| 15. | Non-Clinical Support Services | $169,755,679 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $221,720,087 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $723,525,437 | $723,525,437 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $16,511,302 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $740,036,739 | ||||
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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