Table 8A: Financial Costs
National Data
1,385 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 | $8,872,817,246 | $4,736,572,230 | $13,609,389,476 | ||
| 2. | Lab and X-ray | $488,570,925 | $253,739,860 | $742,310,785 | ||
| 3. | Medical/Other Direct | $1,684,319,912 | $903,275,398 | $2,587,595,310 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $11,045,708,083 | $5,893,587,488 | $16,939,295,571 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $2,504,948,005 | $1,206,693,701 | $3,711,641,706 | ||
| 6. | Mental Health | $1,500,095,921 | $722,225,732 | $2,222,321,653 | ||
| 7. | Substance Use Disorder | $207,175,622 | $105,685,433 | $312,861,055 | ||
| 8a. | Pharmacy not including pharmaceuticals | $1,084,720,026 | $519,003,965 | $1,603,723,991 | ||
| 8b. | Pharmaceuticals | $2,340,613,823 | $2,340,613,823 | |||
| 9. | Other Professional | $242,038,723 | $118,189,804 | $360,228,527 | ||
| 9a. | Vision | $131,460,341 | $66,109,189 | $197,569,530 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $8,011,052,461 | $2,737,907,824 | $10,748,960,285 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $612,726,075 | $612,726,075 | |||
| 11b. | Transportation | $61,885,184 | $61,885,184 | |||
| 11c. | Outreach | $172,895,982 | $172,895,982 | |||
| 11d. | Patient and Community Education | $178,595,427 | $178,595,427 | |||
| 11e. | Eligibility Assistance | $231,847,462 | $231,847,462 | |||
| 11f. | Interpretation Services | $96,001,327 | $96,001,327 | |||
| 11g. | Other Enabling Services | $43,003,869 | $43,003,869 | |||
| 11h. | Community Health Workers | $71,390,614 | $71,390,614 | |||
| 11. | Total Enabling Services Cost (Sum of Lines 11a through 11h) | $1,468,345,940 | $698,652,899 | $2,166,998,839 | ||
| 12. | Other Related Services | $649,548,960 | $230,589,406 | $880,138,366 | ||
| 12a. | Quality Improvement | $292,598,349 | $133,377,229 | $425,975,578 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $2,410,493,249 | $1,062,619,534 | $3,473,112,783 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $2,256,263,679 | ||||
| 15. | Non-Clinical Support Services | $7,437,851,167 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $9,694,114,846 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $31,161,368,639 | $31,161,368,639 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $607,824,721 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $31,769,193,360 | ||||