Tennessee Data
29 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 | $116,640,558 | $73,015,498 | $189,656,056 | ||
| 2. | Lab and X-ray | $8,972,187 | $5,810,326 | $14,782,513 | ||
| 3. | Medical/Other Direct | $33,177,195 | $15,348,022 | $48,525,217 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $158,789,940 | $94,173,846 | $252,963,786 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $15,554,002 | $10,186,736 | $25,740,738 | ||
| 6. | Mental Health | $22,007,350 | $13,985,487 | $35,992,837 | ||
| 7. | Substance Use Disorder | $1,687,652 | $871,765 | $2,559,417 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $33,693,734 | $16,367,818 | $50,061,552 | ||
| 8b. | Pharmaceuticals | $56,048,774 | $56,048,774 | |||
| 9. | Other Professional | $840,233 | $397,532 | $1,237,765 | ||
| 9a. | Vision | $437,635 | $278,098 | $715,733 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $130,269,380 | $42,087,436 | $172,356,816 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $11,894,885 | $11,894,885 | |||
| 11b. | Transportation | $470,596 | $470,596 | |||
| 11c. | Outreach | $885,095 | $885,095 | |||
| 11d. | Health Education | $913,159 | $913,159 | |||
| 11e. | Eligibility Assistance | $2,320,565 | $2,320,565 | |||
| 11f. | Interpretation Services | $2,607,671 | $2,607,671 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $1,208,608 | $1,208,608 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $20,300,579 | $11,163,183 | $31,463,762 | ||
| 12. | Other Program-Related Services | $166,974 | $104,897 | $271,871 | ||
| 12a. | Quality Improvement | $3,528,842 | $2,332,964 | $5,861,806 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $23,996,395 | $13,601,044 | $37,597,439 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $30,217,154 | ||||
| 15. | Non-Clinical Support Services | $119,645,172 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $149,862,326 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $462,918,041 | $462,918,041 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $9,914,285 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $472,832,326 | ||||
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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