New Mexico 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 | $86,026,659 | $51,810,552 | $137,837,211 | ||
| 2. | Lab and X-ray | $6,854,891 | $4,197,962 | $11,052,853 | ||
| 3. | Medical/Other Direct | $17,034,787 | $6,608,843 | $23,643,630 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $109,916,337 | $62,617,357 | $172,533,694 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $46,688,714 | $22,042,965 | $68,731,679 | ||
| 6. | Mental Health | $45,962,704 | $25,083,513 | $71,046,217 | ||
| 7. | Substance Use Disorder | $2,465,542 | $1,777,596 | $4,243,138 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $8,509,808 | $5,593,133 | $14,102,941 | ||
| 8b. | Pharmaceuticals | $12,148,262 | $12,148,262 | |||
| 9. | Other Professional | $1,108,142 | $1,055,430 | $2,163,572 | ||
| 9a. | Vision | $1,125,315 | $777,817 | $1,903,132 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $118,008,487 | $56,330,454 | $174,338,941 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,573,685 | $8,573,685 | |||
| 11b. | Transportation | $1,174,575 | $1,174,575 | |||
| 11c. | Outreach | $2,040,134 | $2,040,134 | |||
| 11d. | Health Education | $2,214,001 | $2,214,001 | |||
| 11e. | Eligibility Assistance | $3,633,149 | $3,633,149 | |||
| 11f. | Interpretation Services | $1,267,844 | $1,267,844 | |||
| 11g. | Other Enabling Services | $643,814 | $643,814 | |||
| 11h. | Community Health Workers | $1,161,505 | $1,161,505 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $20,708,707 | $8,606,030 | $29,314,737 | ||
| 12. | Other Program-Related Services | $7,057,606 | $3,518,069 | $10,575,675 | ||
| 12a. | Quality Improvement | $2,175,102 | $1,175,099 | $3,350,201 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $29,941,415 | $13,299,198 | $43,240,613 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $24,600,736 | ||||
| 15. | Non-Clinical Support Services | $107,646,273 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $132,247,009 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $390,113,248 | $390,113,248 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $5,711,350 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $395,824,598 | ||||
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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