Skip to content

HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Look-Alikes Data

72 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 Staff $183,336,873 $103,204,218 $286,541,091
2. Lab and X-ray $6,552,976 $4,343,562 $10,896,538
3. Medical/Other Direct $41,529,249 $20,931,938 $62,461,187
4. Total Medical Care Services (Sum of Lines 1 through 3) $231,419,098 $128,479,718 $359,898,816
Financial Costs of Other Clinical Services
5. Dental $16,369,521 $9,237,513 $25,607,034
6. Mental Health $31,158,558 $16,346,879 $47,505,437
7. Substance Use Disorder $990,110 $830,226 $1,820,336
8a. Pharmacy not including pharmaceuticals $19,485,987 $7,706,716 $27,192,703
8b. Pharmaceuticals $125,940,469 $125,940,469
9. Other Professional $1,840,950 $1,337,617 $3,178,567
9a. Vision $1,456,179 $796,637 $2,252,816
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $197,241,774 $36,255,588 $233,497,362
Financial Costs of Enabling and Other Services
11a. Case Management $13,797,109 $13,797,109
11b. Transportation $858,950 $858,950
11c. Outreach $4,021,450 $4,021,450
11d. Patient and Community Education $1,750,976 $1,750,976
11e. Eligibility Assistance $2,934,129 $2,934,129
11f. Interpretation Services $1,233,428 $1,233,428
11g. Other Enabling Services $3,347,593 $3,347,593
11h. Community Health Workers $2,063,300 $2,063,300
11. Total Enabling Services Cost (Sum of Lines 11a through 11h) $30,006,935 $16,274,351 $46,281,286
12. Other Related Services $6,997,505 $2,004,450 $9,001,955
12a. Quality Improvement $5,327,220 $2,608,580 $7,935,800
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $42,331,660 $20,887,381 $63,219,041
Facility and Non-Clinical Support Services and Totals
14. Facility $42,064,748
15. Non-Clinical Support Services $143,557,939
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $185,622,687
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $656,615,219 $656,615,219
18. Value of Donated Facilities, Services, and Supplies $6,559,665
19. Total with Donations (Sum of Lines 17 and 18) $663,174,884