Washington Data
27 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 | $506,614,079 | $247,265,919 | $753,879,998 | ||
| 2. | Lab and X-ray | $12,303,738 | $6,904,914 | $19,208,652 | ||
| 3. | Medical/Other Direct | $127,280,098 | $72,580,240 | $199,860,338 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $646,197,915 | $326,751,073 | $972,948,988 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $258,164,621 | $127,150,885 | $385,315,506 | ||
| 6. | Mental Health | $103,065,038 | $52,346,349 | $155,411,387 | ||
| 7. | Substance Use Disorder | $10,619,070 | $5,263,675 | $15,882,745 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $135,845,156 | $77,190,583 | $213,035,739 | ||
| 8b. | Pharmaceuticals | $191,985,068 | $191,985,068 | |||
| 9. | Other Professional | $12,998,661 | $6,030,292 | $19,028,953 | ||
| 9a. | Vision | $4,129,076 | $2,422,988 | $6,552,064 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $716,806,690 | $270,404,772 | $987,211,462 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $45,486,697 | $45,486,697 | |||
| 11b. | Transportation | $1,094,771 | $1,094,771 | |||
| 11c. | Outreach | $7,592,011 | $7,592,011 | |||
| 11d. | Health Education | $7,930,768 | $7,930,768 | |||
| 11e. | Eligibility Assistance | $19,711,291 | $19,711,291 | |||
| 11f. | Interpretation Services | $12,164,917 | $12,164,917 | |||
| 11g. | Other Enabling Services | $1,299,965 | $1,299,965 | |||
| 11h. | Community Health Workers | $9,195,175 | $9,195,175 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $104,475,595 | $45,905,081 | $150,380,676 | ||
| 12. | Other Program-Related Services | $36,150,436 | $16,461,619 | $52,612,055 | ||
| 12a. | Quality Improvement | $30,987,928 | $14,490,904 | $45,478,832 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $171,613,959 | $76,857,604 | $248,471,563 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $133,692,620 | ||||
| 15. | Non-Clinical Support Services | $540,320,829 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $674,013,449 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $2,208,632,013 | $2,208,632,013 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $130,997,855 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $2,339,629,868 | ||||
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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