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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Look-Alikes Data

108 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 $288,505,896 $176,850,411 $465,356,307
2. Lab and X-ray $9,165,482 $5,764,782 $14,930,264
3. Medical/Other Direct $79,667,387 $43,850,708 $123,518,095
4. Total Medical Care Services (Sum of Lines 1 through 3) $377,338,765 $226,465,901 $603,804,666
Financial Costs of Other Clinical Services
5. Dental $29,976,456 $15,307,684 $45,284,140
6. Mental Health $54,057,437 $27,360,381 $81,417,818
7. Substance Use Disorder $3,715,203 $3,009,185 $6,724,388
8a. Pharmacy (not including pharmaceuticals) $63,675,268 $21,203,894 $84,879,162
8b. Pharmaceuticals $202,133,320 $202,133,320
9. Other Professional $3,070,437 $2,127,562 $5,197,999
9a. Vision $1,854,353 $1,090,721 $2,945,074
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $358,482,474 $70,099,427 $428,581,901
Financial Costs of Enabling and Other Services
11a. Case Management $31,732,104 $31,732,104
11b. Transportation $1,509,965 $1,509,965
11c. Outreach $8,794,615 $8,794,615
11d. Patient and Community Education $3,898,370 $3,898,370
11e. Eligibility Assistance $6,142,565 $6,142,565
11f. Interpretation Services $2,468,446 $2,468,446
11g. Other Enabling Services $2,877,552 $2,877,552
11h. Community Health Workers $4,570,348 $4,570,348
11. Total Enabling Services (Sum of Lines 11a through 11h) $61,993,965 $36,579,123 $98,573,088
12. Other Program-Related Services $6,615,989 $2,475,854 $9,091,843
12a. Quality Improvement $10,008,183 $5,842,051 $15,850,234
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $78,618,137 $44,897,028 $123,515,165
Facility and Non-Clinical Support Services and Totals
14. Facility $70,000,122
15. Non-Clinical Support Services $271,462,234
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $341,462,356
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,155,901,732 $1,155,901,732
18. Value of Donated Facilities, Services, and Supplies $14,642,689
19. Total with Donations (Sum of Lines 17 and 18) $1,170,544,421

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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