Table 8A - Financial Costs

Wisconsin Data

:
Tables 3A through 9E

16 Grantees


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 for Medical Care 
1. Medical Staff 47,514,641  25,360,194  72,874,835
2. Lab and X-ray 5,140,455  2,239,843  7,380,298 
3. Medical/Other Direct 12,723,608  5,328,499  18,052,107 
4. Total Medical Care Services (Sum lines 1-3)  65,378,704  32,928,536  98,307,240 
Financial Costs for Other Clinical Services 
5. Dental 56,784,078  25,647,793  82,431,871 
6. Mental Health 9,343,985  4,096,355  13,440,340 
7. Substance Abuse 768,294  296,900  1,065,194 
8a. Pharmacy not including pharmaceuticals 4,336,164  1,712,702  6,048,866 
8b. Pharmaceuticals 9,380,029    9,380,029 
9. Other Professional 1,643,909  1,154,759  2,798,668 
9a. Vision 303,829  153,913  457,742 
10. Total Other Clinical Services (Sum lines 5-9a)  82,560,288  33,062,422  115,622,710 
Financial Costs of Enabling and Other Program Related Services 
11a. Case Management 4,288,282    4,288,282 
11b. Transportation 67,210    67,210 
11c. Outreach 1,226,203    1,226,203 
11d. Patient and Community Education 1,975,075    1,975,075 
11e. Eligibility Assistance 2,903,197    2,903,197 
11f. Interpretation Services 997,061    997,061 
11g. Other Enabling Services 121,819    121,819 
11. Total Enabling Services Cost (Sum Lines 11a through 11h) 11,578,847  4,006,859  15,585,706 
12. Other Related Services 2,401,361  1,291,616  3,692,977 
13. Total Enabling and Other Services (Sum lines 11-12, and 12a) 13,980,208  5,298,475  19,278,683 
Facility and Non-Clinical Support Services and Totals 
14. Facility 18,962,297     
15. Non-Clinical Support Services 52,327,136     
16. Total Facility and Non-Clinical Support Services (Sum lines 14 and 15) 71,289,433     
17. Total Accrued Costs (Sum lines 4+10+13+16)  233,208,633    233,208,633 
18. Value of Donated Facilities, Services and Supplies     1,262,110 
19. Total with Donations (Sum lines 17 and 18)      234,470,743 

Return to Top of Page