Utah Data
12 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 | $49,460,944 | $28,427,840 | $77,888,784 | ||
| 2. | Lab and X-ray | $6,947,854 | $2,963,355 | $9,911,209 | ||
| 3. | Medical/Other Direct | $13,113,548 | $5,853,677 | $18,967,225 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $69,522,346 | $37,244,872 | $106,767,218 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $19,336,358 | $9,882,169 | $29,218,527 | ||
| 6. | Mental Health | $7,813,563 | $4,945,069 | $12,758,632 | ||
| 7. | Substance Use Disorder | $496,997 | $227,412 | $724,409 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $14,639,523 | $6,796,520 | $21,436,043 | ||
| 8b. | Pharmaceuticals | $32,657,858 | $32,657,858 | |||
| 9. | Other Professional | $3,302,824 | $1,450,299 | $4,753,123 | ||
| 9a. | Vision | $1,370,037 | $857,678 | $2,227,715 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $79,617,160 | $24,159,147 | $103,776,307 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $2,295,877 | $2,295,877 | |||
| 11b. | Transportation | $5,164,607 | $5,164,607 | |||
| 11c. | Outreach | $1,342,626 | $1,342,626 | |||
| 11d. | Health Education | $1,070,772 | $1,070,772 | |||
| 11e. | Eligibility Assistance | $2,678,292 | $2,678,292 | |||
| 11f. | Interpretation Services | $378,154 | $378,154 | |||
| 11g. | Other Enabling Services | $113,201 | $113,201 | |||
| 11h. | Community Health Workers | $751,441 | $751,441 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $13,794,970 | $6,011,809 | $19,806,779 | ||
| 12. | Other Program-Related Services | $6,871,166 | $2,434,450 | $9,305,616 | ||
| 12a. | Quality Improvement | $1,457,434 | $581,057 | $2,038,491 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $22,123,570 | $9,027,316 | $31,150,886 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $10,759,713 | ||||
| 15. | Non-Clinical Support Services | $59,671,622 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $70,431,335 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $241,694,411 | $241,694,411 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $14,299,559 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $255,993,970 | ||||
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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