New Hampshire Data
9 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 | $43,272,066 | $24,794,703 | $68,066,769 | ||
| 2. | Lab and X-ray | $1,166,264 | $682,363 | $1,848,627 | ||
| 3. | Medical/Other Direct | $10,198,424 | $5,144,255 | $15,342,679 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $54,636,754 | $30,621,321 | $85,258,075 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $4,914,771 | $2,418,703 | $7,333,474 | ||
| 6. | Mental Health | $7,677,228 | $4,540,012 | $12,217,240 | ||
| 7. | Substance Use Disorder | $2,496,788 | $1,437,987 | $3,934,775 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $4,447,212 | $4,192,669 | $8,639,881 | ||
| 8b. | Pharmaceuticals | $12,592,015 | $12,592,015 | |||
| 9. | Other Professional | $893,160 | $440,009 | $1,333,169 | ||
| 9a. | Vision | $313,430 | $101,336 | $414,766 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $33,334,604 | $13,130,716 | $46,465,320 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $2,330,670 | $2,330,670 | |||
| 11b. | Transportation | $381,855 | $381,855 | |||
| 11c. | Outreach | $320,720 | $320,720 | |||
| 11d. | Health Education | $97,453 | $97,453 | |||
| 11e. | Eligibility Assistance | $1,254,088 | $1,254,088 | |||
| 11f. | Interpretation Services | $1,029,465 | $1,029,465 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $797,854 | $797,854 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $6,212,105 | $3,083,719 | $9,295,824 | ||
| 12. | Other Program-Related Services | $3,780,167 | $1,709,569 | $5,489,736 | ||
| 12a. | Quality Improvement | $1,451,231 | $902,021 | $2,353,252 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $11,443,503 | $5,695,309 | $17,138,812 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $8,748,207 | ||||
| 15. | Non-Clinical Support Services | $40,699,139 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $49,447,346 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $148,862,207 | $148,862,207 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $1,297,125 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $150,159,332 | ||||
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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