Table 8A - Financial Costs

Wisconsin Data

:
Tables 3A through 9E

17 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 65,777,505  28,878,338  94,655,843
2. Lab and X-ray 7,066,607  2,617,696  9,684,303 
3. Medical/Other Direct 11,803,821  4,206,601  16,010,422 
4. Total Medical Care Services (Sum lines 1-3)  84,647,933  35,702,635  120,350,568 
Financial Costs for Other Clinical Services 
5. Dental 64,067,517  28,048,177  92,115,694 
6. Mental Health 13,951,660  6,055,993  20,007,653 
7. Substance Abuse 699,253  444,009  1,143,262 
8a. Pharmacy not including pharmaceuticals 4,557,994  2,269,293  6,827,287 
8b. Pharmaceuticals 15,541,103    15,541,103 
9. Other Professional 3,167,810  1,329,362  4,497,172 
9a. Vision 688,363  207,604  895,967 
10. Total Other Clinical Services (Sum lines 5-9a)  102,673,700  38,354,438  141,028,138 
Financial Costs of Enabling and Other Program Related Services 
11a. Case Management 5,930,378    5,930,378 
11b. Transportation 92,619    92,619 
11c. Outreach 1,091,140    1,091,140 
11d. Patient and Community Education 1,352,735    1,352,735 
11e. Eligibility Assistance 2,802,387    2,802,387 
11f. Interpretation Services 1,074,084    1,074,084 
11g. Other Enabling Services 524,431    524,431 
11h. Community Health Workers 430,813    430,813 
11. Total Enabling Services Cost (Sum Lines 11a through 11h) 13,298,587  5,423,672  18,722,259 
12. Other Related Services 2,881,897  1,461,879  4,343,776 
12a. Quality Improvement 1,642,542  342,743  1,985,285 
13. Total Enabling and Other Services (Sum lines 11-12, and 12a) 17,823,026  7,228,294  25,051,320 
Facility and Non-Clinical Support Services and Totals 
14. Facility 16,856,174     
15. Non-Clinical Support Services 64,429,193     
16. Total Facility and Non-Clinical Support Services (Sum lines 14 and 15) 81,285,367     
17. Total Accrued Costs (Sum lines 4+10+13+16)  286,430,026    286,430,026 
18. Value of Donated Facilities, Services and Supplies     2,107,967 
19. Total with Donations (Sum lines 17 and 18)      288,537,993 

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