Minnesota 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 | $58,596,090 | $34,582,043 | $93,178,133 | ||
| 2. | Lab and X-ray | $6,396,592 | $3,431,515 | $9,828,107 | ||
| 3. | Medical/Other Direct | $10,818,134 | $5,829,041 | $16,647,175 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $75,810,816 | $43,842,599 | $119,653,415 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $31,170,382 | $18,251,483 | $49,421,865 | ||
| 6. | Mental Health | $17,503,630 | $10,890,354 | $28,393,984 | ||
| 7. | Substance Use Disorder | $1,070,435 | $622,398 | $1,692,833 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $7,980,231 | $5,276,316 | $13,256,547 | ||
| 8b. | Pharmaceuticals | $13,574,639 | $13,574,639 | |||
| 9. | Other Professional | $2,423,721 | $1,452,076 | $3,875,797 | ||
| 9a. | Vision | $1,351,329 | $815,593 | $2,166,922 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $75,074,367 | $37,308,220 | $112,382,587 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,850,853 | $5,850,853 | |||
| 11b. | Transportation | $751,354 | $751,354 | |||
| 11c. | Outreach | $2,612,128 | $2,612,128 | |||
| 11d. | Health Education | $2,799,968 | $2,799,968 | |||
| 11e. | Eligibility Assistance | $2,394,094 | $2,394,094 | |||
| 11f. | Interpretation Services | $5,260,808 | $5,260,808 | |||
| 11g. | Other Enabling Services | $228,190 | $228,190 | |||
| 11h. | Community Health Workers | $1,577,897 | $1,577,897 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $21,475,292 | $10,551,809 | $32,027,101 | ||
| 12. | Other Program-Related Services | $1,649,258 | $291,930 | $1,941,188 | ||
| 12a. | Quality Improvement | $2,402,960 | $1,241,194 | $3,644,154 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $25,527,510 | $12,084,933 | $37,612,443 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $15,184,959 | ||||
| 15. | Non-Clinical Support Services | $78,050,793 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $93,235,752 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $269,648,445 | $269,648,445 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $4,409,523 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $274,057,968 | ||||
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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