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HRSA Health Resources & Services Administration

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