Virginia Data
26 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 | $143,928,791 | $81,528,396 | $225,457,187 | ||
| 2. | Lab and X-ray | $7,076,066 | $5,146,984 | $12,223,050 | ||
| 3. | Medical/Other Direct | $23,817,916 | $13,966,523 | $37,784,439 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $174,822,773 | $100,641,903 | $275,464,676 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $46,255,251 | $24,355,336 | $70,610,587 | ||
| 6. | Mental Health | $21,615,935 | $10,462,027 | $32,077,962 | ||
| 7. | Substance Use Disorder | $2,359,522 | $1,389,341 | $3,748,863 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $31,409,165 | $15,774,585 | $47,183,750 | ||
| 8b. | Pharmaceuticals | $65,141,189 | $65,141,189 | |||
| 9. | Other Professional | $558,641 | $393,498 | $952,139 | ||
| 9a. | Vision | $528,759 | $226,012 | $754,771 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $167,868,462 | $52,600,799 | $220,469,261 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,257,804 | $8,257,804 | |||
| 11b. | Transportation | $1,012,428 | $1,012,428 | |||
| 11c. | Outreach | $3,285,864 | $3,285,864 | |||
| 11d. | Health Education | $980,256 | $980,256 | |||
| 11e. | Eligibility Assistance | $3,878,746 | $3,878,746 | |||
| 11f. | Interpretation Services | $2,826,439 | $2,826,439 | |||
| 11g. | Other Enabling Services | $140,928 | $140,928 | |||
| 11h. | Community Health Workers | $1,496,410 | $1,496,410 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $21,878,875 | $10,021,523 | $31,900,398 | ||
| 12. | Other Program-Related Services | $6,338,908 | $2,283,392 | $8,622,300 | ||
| 12a. | Quality Improvement | $4,768,864 | $2,124,216 | $6,893,080 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $32,986,647 | $14,429,131 | $47,415,778 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $33,494,743 | ||||
| 15. | Non-Clinical Support Services | $134,177,090 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $167,671,833 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $543,349,715 | $543,349,715 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $25,081,992 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $568,431,707 | ||||
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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