Michigan Data
39 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 | $227,505,214 | $134,627,589 | $362,132,803 | ||
| 2. | Lab and X-ray | $3,324,222 | $2,389,502 | $5,713,724 | ||
| 3. | Medical/Other Direct | $44,884,136 | $41,219,445 | $86,103,581 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $275,713,572 | $178,236,536 | $453,950,108 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $82,149,792 | $45,061,637 | $127,211,429 | ||
| 6. | Mental Health | $49,073,396 | $21,882,895 | $70,956,291 | ||
| 7. | Substance Use Disorder | $12,795,144 | $8,458,727 | $21,253,871 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $44,779,616 | $26,299,562 | $71,079,178 | ||
| 8b. | Pharmaceuticals | $125,227,243 | $125,227,243 | |||
| 9. | Other Professional | $4,222,488 | $2,379,863 | $6,602,351 | ||
| 9a. | Vision | $5,893,320 | $3,787,989 | $9,681,309 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $324,140,999 | $107,870,673 | $432,011,672 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $13,527,899 | $13,527,899 | |||
| 11b. | Transportation | $2,024,893 | $2,024,893 | |||
| 11c. | Outreach | $4,046,783 | $4,046,783 | |||
| 11d. | Health Education | $2,610,304 | $2,610,304 | |||
| 11e. | Eligibility Assistance | $3,555,658 | $3,555,658 | |||
| 11f. | Interpretation Services | $2,594,171 | $2,594,171 | |||
| 11g. | Other Enabling Services | $1,247,437 | $1,247,437 | |||
| 11h. | Community Health Workers | $7,859,907 | $7,859,907 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $37,467,052 | $21,299,039 | $58,766,091 | ||
| 12. | Other Program-Related Services | $32,428,492 | $8,435,296 | $40,863,788 | ||
| 12a. | Quality Improvement | $12,326,964 | $6,982,908 | $19,309,872 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $82,222,508 | $36,717,243 | $118,939,751 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $61,800,795 | ||||
| 15. | Non-Clinical Support Services | $261,023,657 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $322,824,452 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $1,004,901,531 | $1,004,901,531 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $11,058,754 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $1,015,960,285 | ||||
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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