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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Data

1,370 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 $10,935,737,642 $6,183,614,932 $17,119,352,574
2. Lab and X-ray $590,676,849 $320,336,389 $911,013,238
3. Medical/Other Direct $2,375,282,289 $1,318,591,673 $3,693,873,962
4. Total Medical Care Services (Sum of Lines 1 through 3) $13,901,696,780 $7,822,542,994 $21,724,239,774
Financial Costs of Other Clinical Services
5. Dental $2,611,331,000 $1,441,960,132 $4,053,291,132
6. Mental Health $2,013,415,558 $1,065,956,109 $3,079,371,667
7. Substance Use Disorder $247,984,416 $144,918,588 $392,903,004
8a. Pharmacy (not including pharmaceuticals) $1,629,132,705 $794,387,808 $2,423,520,513
8b. Pharmaceuticals $3,559,856,642 $3,559,856,642
9. Other Professional $306,200,881 $164,503,889 $470,704,770
9a. Vision $160,300,778 $88,853,800 $249,154,578
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $10,528,221,980 $3,700,580,326 $14,228,802,306
Financial Costs of Enabling and Other Services
11a. Case Management $815,185,526 $815,185,526
11b. Transportation $78,897,963 $78,897,963
11c. Outreach $211,982,337 $211,982,337
11d. Patient and Community Education $199,010,133 $199,010,133
11e. Eligibility Assistance $282,598,941 $282,598,941
11f. Interpretation Services $138,631,818 $138,631,818
11g. Other Enabling Services $55,500,915 $55,500,915
11h. Community Health Workers $133,864,853 $133,864,853
11. Total Enabling Services (Sum of Lines 11a through 11h) $1,915,672,486 $981,104,773 $2,896,777,259
12. Other Program-Related Services $1,086,445,640 $357,030,776 $1,443,476,416
12a. Quality Improvement $382,082,787 $187,968,133 $570,050,920
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $3,384,200,913 $1,526,103,682 $4,910,304,595
Facility and Non-Clinical Support Services and Totals
14. Facility $2,947,624,614
15. Non-Clinical Support Services $10,101,602,388
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $13,049,227,002
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $40,863,346,675 $40,863,346,675
18. Value of Donated Facilities, Services, and Supplies $696,692,059
19. Total with Donations (Sum of Lines 17 and 18) $41,560,038,734

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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