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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Look-Alikes Data

87 Look-Alikes

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 $216,613,140 $126,839,435 $343,452,575
2. Lab and X-ray $6,328,458 $4,224,515 $10,552,973
3. Medical/Other Direct $52,950,237 $30,742,759 $83,692,996
4. Total Medical Care Services (Sum of Lines 1 through 3) $275,891,835 $161,806,709 $437,698,544
Financial Costs of Other Clinical Services
5. Dental $21,680,573 $13,203,202 $34,883,775
6. Mental Health $37,731,481 $19,800,899 $57,532,380
7. Substance Use Disorder $1,097,555 $645,237 $1,742,792
8a. Pharmacy (not including pharmaceuticals) $30,068,549 $11,299,250 $41,367,799
8b. Pharmaceuticals $147,941,613 $147,941,613
9. Other Professional $2,398,964 $1,541,296 $3,940,260
9a. Vision $1,240,647 $883,100 $2,123,747
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $242,159,382 $47,372,984 $289,532,366
Financial Costs of Enabling and Other Services
11a. Case Management $21,483,432 $21,483,432
11b. Transportation $1,028,409 $1,028,409
11c. Outreach $6,844,097 $6,844,097
11d. Patient and Community Education $2,883,808 $2,883,808
11e. Eligibility Assistance $3,940,732 $3,940,732
11f. Interpretation Services $1,541,618 $1,541,618
11g. Other Enabling Services $2,707,105 $2,707,105
11h. Community Health Workers $2,292,038 $2,292,038
11. Total Enabling Services (Sum of Lines 11a through 11h) $42,721,239 $24,741,701 $67,462,940
12. Other Program-Related Services $5,281,172 $1,573,058 $6,854,230
12a. Quality Improvement $6,884,482 $3,493,781 $10,378,263
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $54,886,893 $29,808,540 $84,695,433
Facility and Non-Clinical Support Services and Totals
14. Facility $50,333,636
15. Non-Clinical Support Services $188,654,597
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $238,988,233
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $811,926,343 $811,926,343
18. Value of Donated Facilities, Services, and Supplies $14,988,254
19. Total with Donations (Sum of Lines 17 and 18) $826,914,597

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.

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