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Table 8A: Financial Costs

South Dakota Data

X

4 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 $44,904,606 $27,373,631 $72,278,237
2. Lab and X-ray $6,832,107 $2,407,174 $9,239,281
3. Medical/Other Direct $3,940,118 $3,269,910 $7,210,028
4. Total Medical Care Services (Sum of Lines 1 through 3) $55,676,831 $33,050,715 $88,727,546
Financial Costs of Other Clinical Services
5. Dental $7,784,936 $3,728,531 $11,513,467
6. Mental Health $2,150,522 $687,502 $2,838,024
7. Substance Use Disorder $27,048 $9,836 $36,884
8a. Pharmacy (not including pharmaceuticals) $5,319,467 $879,387 $6,198,854
8b. Pharmaceuticals $9,547,706 $9,547,706
9. Other Professional $16,110 $16,741 $32,851
9a. Vision $0 $0 $0
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $24,845,789 $5,321,997 $30,167,786
Financial Costs of Enabling and Other Services
11a. Case Management $1,098,673 $1,098,673
11b. Transportation $192,571 $192,571
11c. Outreach $0 $0
11d. Health Education $49,234 $49,234
11e. Eligibility Assistance $362,209 $362,209
11f. Interpretation Services $842,553 $842,553
11g. Other Enabling Services $69,714 $69,714
11h. Community Health Workers $438,821 $438,821
11. Total Enabling Services (Sum of Lines 11a through 11h) $3,053,775 $1,358,400 $4,412,175
12. Other Program-Related Services $405,668 $35,849 $441,517
12a. Quality Improvement $363,504 $55,554 $419,058
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $3,822,947 $1,449,803 $5,272,750
Facility and Non-Clinical Support Services and Totals
14. Facility $10,171,657
15. Non-Clinical Support Services $29,650,858
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $39,822,515
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $124,168,082 $124,168,082
18. Value of Donated Facilities, Services, and Supplies $1,872,846
19. Total with Donations (Sum of Lines 17 and 18) $126,040,928

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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