Oklahoma Data
21 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 | $119,704,098 | $75,074,095 | $194,778,193 | ||
| 2. | Lab and X-ray | $7,493,580 | $4,319,375 | $11,812,955 | ||
| 3. | Medical/Other Direct | $27,098,185 | $11,603,384 | $38,701,569 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $154,295,863 | $90,996,854 | $245,292,717 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $20,003,251 | $11,652,854 | $31,656,105 | ||
| 6. | Mental Health | $17,356,064 | $8,637,927 | $25,993,991 | ||
| 7. | Substance Use Disorder | $4,266,748 | $2,572,824 | $6,839,572 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $20,478,929 | $12,226,184 | $32,705,113 | ||
| 8b. | Pharmaceuticals | $60,890,054 | $60,890,054 | |||
| 9. | Other Professional | $777,429 | $479,755 | $1,257,184 | ||
| 9a. | Vision | $3,484,314 | $1,840,007 | $5,324,321 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $127,256,789 | $37,409,551 | $164,666,340 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,261,694 | $7,261,694 | |||
| 11b. | Transportation | $1,161,325 | $1,161,325 | |||
| 11c. | Outreach | $2,088,311 | $2,088,311 | |||
| 11d. | Health Education | $678,760 | $678,760 | |||
| 11e. | Eligibility Assistance | $1,847,663 | $1,847,663 | |||
| 11f. | Interpretation Services | $273,057 | $273,057 | |||
| 11g. | Other Enabling Services | $135,558 | $135,558 | |||
| 11h. | Community Health Workers | $1,330,082 | $1,330,082 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $14,776,450 | $6,461,738 | $21,238,188 | ||
| 12. | Other Program-Related Services | $24,593,788 | $2,375,457 | $26,969,245 | ||
| 12a. | Quality Improvement | $3,035,588 | $1,681,074 | $4,716,662 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $42,405,826 | $10,518,269 | $52,924,095 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $26,775,224 | ||||
| 15. | Non-Clinical Support Services | $112,149,450 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $138,924,674 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $462,883,152 | $462,883,152 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $3,210,932 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $466,094,084 | ||||
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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