Maryland Data
16 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 | $149,806,864 | $100,919,368 | $250,726,232 | ||
| 2. | Lab and X-ray | $2,587,069 | $1,196,564 | $3,783,633 | ||
| 3. | Medical/Other Direct | $26,711,936 | $12,667,020 | $39,378,956 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $179,105,869 | $114,782,952 | $293,888,821 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $23,926,808 | $12,058,902 | $35,985,710 | ||
| 6. | Mental Health | $39,448,834 | $18,729,918 | $58,178,752 | ||
| 7. | Substance Use Disorder | $3,896,015 | $3,531,046 | $7,427,061 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $28,778,053 | $10,867,310 | $39,645,363 | ||
| 8b. | Pharmaceuticals | $149,793,732 | $149,793,732 | |||
| 9. | Other Professional | $1,584,841 | $692,357 | $2,277,198 | ||
| 9a. | Vision | $133,567 | $75,860 | $209,427 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $247,561,850 | $45,955,393 | $293,517,243 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $10,968,603 | $10,968,603 | |||
| 11b. | Transportation | $1,667,119 | $1,667,119 | |||
| 11c. | Outreach | $3,191,126 | $3,191,126 | |||
| 11d. | Health Education | $777,185 | $777,185 | |||
| 11e. | Eligibility Assistance | $2,466,711 | $2,466,711 | |||
| 11f. | Interpretation Services | $5,233,003 | $5,233,003 | |||
| 11g. | Other Enabling Services | $556,069 | $556,069 | |||
| 11h. | Community Health Workers | $2,706,700 | $2,706,700 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $27,566,516 | $20,531,075 | $48,097,591 | ||
| 12. | Other Program-Related Services | $10,009,081 | $2,998,453 | $13,007,534 | ||
| 12a. | Quality Improvement | $7,799,559 | $3,377,628 | $11,177,187 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $45,375,156 | $26,907,156 | $72,282,312 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $42,644,686 | ||||
| 15. | Non-Clinical Support Services | $145,000,815 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $187,645,501 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $659,688,376 | $659,688,376 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $7,736,694 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $667,425,070 | ||||
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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