Mississippi Data
20 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 | $89,070,773 | $56,179,698 | $145,250,471 | ||
| 2. | Lab and X-ray | $8,535,741 | $5,192,811 | $13,728,552 | ||
| 3. | Medical/Other Direct | $16,055,434 | $10,442,640 | $26,498,074 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $113,661,948 | $71,815,149 | $185,477,097 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $15,342,089 | $9,217,960 | $24,560,049 | ||
| 6. | Mental Health | $5,134,554 | $3,261,505 | $8,396,059 | ||
| 7. | Substance Use Disorder | $460,725 | $320,063 | $780,788 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $26,886,750 | $8,055,440 | $34,942,190 | ||
| 8b. | Pharmaceuticals | $45,295,153 | $45,295,153 | |||
| 9. | Other Professional | $927,402 | $837,799 | $1,765,201 | ||
| 9a. | Vision | $1,091,239 | $772,562 | $1,863,801 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $95,137,912 | $22,465,329 | $117,603,241 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $5,082,604 | $5,082,604 | |||
| 11b. | Transportation | $952,434 | $952,434 | |||
| 11c. | Outreach | $1,720,602 | $1,720,602 | |||
| 11d. | Health Education | $717,463 | $717,463 | |||
| 11e. | Eligibility Assistance | $1,431,226 | $1,431,226 | |||
| 11f. | Interpretation Services | $1,187,656 | $1,187,656 | |||
| 11g. | Other Enabling Services | $30,049 | $30,049 | |||
| 11h. | Community Health Workers | $1,374,637 | $1,374,637 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $12,496,671 | $6,303,161 | $18,799,832 | ||
| 12. | Other Program-Related Services | $3,528,605 | $3,603,301 | $7,131,906 | ||
| 12a. | Quality Improvement | $2,521,118 | $1,254,295 | $3,775,413 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $18,546,394 | $11,160,757 | $29,707,151 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $24,385,939 | ||||
| 15. | Non-Clinical Support Services | $81,055,296 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $105,441,235 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $332,787,489 | $332,787,489 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $5,490,609 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $338,278,098 | ||||
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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