West Virginia Data
28 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 | $216,586,004 | $111,983,804 | $328,569,808 | ||
| 2. | Lab and X-ray | $17,745,573 | $7,957,236 | $25,702,809 | ||
| 3. | Medical/Other Direct | $38,893,157 | $16,579,150 | $55,472,307 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $273,224,734 | $136,520,190 | $409,744,924 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $28,340,647 | $11,300,056 | $39,640,703 | ||
| 6. | Mental Health | $37,445,701 | $16,840,967 | $54,286,668 | ||
| 7. | Substance Use Disorder | $4,796,380 | $4,190,591 | $8,986,971 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $47,314,220 | $18,748,468 | $66,062,688 | ||
| 8b. | Pharmaceuticals | $109,424,366 | $109,424,366 | |||
| 9. | Other Professional | $2,816,674 | $1,005,198 | $3,821,872 | ||
| 9a. | Vision | $4,532,397 | $2,850,591 | $7,382,988 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $234,670,385 | $54,935,871 | $289,606,256 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,303,137 | $8,303,137 | |||
| 11b. | Transportation | $516,045 | $516,045 | |||
| 11c. | Outreach | $2,336,180 | $2,336,180 | |||
| 11d. | Health Education | $2,465,792 | $2,465,792 | |||
| 11e. | Eligibility Assistance | $3,154,624 | $3,154,624 | |||
| 11f. | Interpretation Services | $511,911 | $511,911 | |||
| 11g. | Other Enabling Services | $310,880 | $310,880 | |||
| 11h. | Community Health Workers | $739,744 | $739,744 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $18,338,313 | $6,700,057 | $25,038,370 | ||
| 12. | Other Program-Related Services | $25,278,347 | $6,735,471 | $32,013,818 | ||
| 12a. | Quality Improvement | $5,328,083 | $2,645,228 | $7,973,311 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $48,944,743 | $16,080,756 | $65,025,499 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $48,053,179 | ||||
| 15. | Non-Clinical Support Services | $159,483,638 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $207,536,817 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $764,376,679 | $764,376,679 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $7,122,229 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $771,498,908 | ||||
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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