Table 8A: Financial Costs

Louisiana Data

:
Tables 3A through 9E

34 Grantees


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 Staff 86,333,946  58,308,008  144,641,954
2. Lab and X-ray 3,904,075  2,828,841  6,732,916 
3. Medical/Other Direct 15,284,930  8,857,900  24,142,830 
4. Total Medical Care Services
(Sum Lines 1-3) 
105,522,951  69,994,749  175,517,700 
Financial Costs of Other Clinical Services 
5. Dental 27,149,054  15,208,724  42,357,778 
6. Mental Health 21,711,738  13,837,023  35,548,761 
7. Substance Use Disorder 1,370,061  822,954  2,193,015 
8a. Pharmacy not including pharmaceuticals 14,817,129  6,404,290  21,221,419 
8b. Pharmaceuticals 43,486,287    43,486,287 
9. Other Professional 1,548,365  936,547  2,484,912 
9a. Vision 254,798  126,207  381,005 
10. Total Other Clinical Services
(Sum Lines 5-9a) 
110,337,432  37,335,745  147,673,177 
Financial Costs of Enabling and Other Services 
11a. Case Management 13,329,335    13,329,335 
11b. Transportation 1,124,444    1,124,444 
11c. Outreach 2,162,278    2,162,278 
11d. Patient and Community Education 2,249,774    2,249,774 
11e. Eligibility Assistance 2,370,301    2,370,301 
11f. Interpretation Services 230,898    230,898 
11g. Other Enabling Services 1,122,788    1,122,788 
11h. Community Health Workers 191,502    191,502 
11. Total Enabling Services Cost
(Sum Lines 11a-11h)
22,781,320  10,060,827  32,842,147 
12. Other Related Services 2,576,315  2,195,680  4,771,995 
12a. Quality Improvement 3,976,078  2,466,316  6,442,394 
13. Total Enabling and Other Services
(Sum Lines 11+12+12a)
29,333,713  14,722,823  44,056,536 
Facility and Non-Clinical Support Services and Totals 
14. Facility 29,498,993     
15. Non-Clinical Support Services 92,554,324     
16. Total Facility and Non-Clinical Support Services
(Sum Lines 14+15)
122,053,317     
17. Total Accrued Costs
(Sum Lines 4+10+13+16) 
367,247,413    367,247,413 
18. Value of Donated Facilities, Services and Supplies     6,829,606 
19. Total with Donations
(Sum Lines 17+18) 
    374,077,019 

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