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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Data

1,375 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 $9,317,685,788 $5,028,403,280 $14,346,089,068
2. Lab and X-ray $526,957,142 $270,194,298 $797,151,440
3. Medical/Other Direct $1,896,694,331 $1,018,202,875 $2,914,897,206
4. Total Medical Care Services (Sum of Lines 1 through 3) $11,741,337,261 $6,316,800,453 $18,058,137,714
Financial Costs of Other Clinical Services
5. Dental $2,232,273,789 $1,145,751,164 $3,378,024,953
6. Mental Health $1,646,996,319 $827,292,188 $2,474,288,507
7. Substance Use Disorder $229,493,604 $127,071,224 $356,564,828
8a. Pharmacy (not including pharmaceuticals) $1,262,298,499 $592,374,926 $1,854,673,425
8b. Pharmaceuticals $2,627,428,833 $2,627,428,833
9. Other Professional $241,601,950 $125,438,998 $367,040,948
9a. Vision $122,078,990 $66,683,184 $188,762,174
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $8,362,171,984 $2,884,611,684 $11,246,783,668
Financial Costs of Enabling and Other Services
11a. Case Management $651,483,606 $651,483,606
11b. Transportation $60,538,318 $60,538,318
11c. Outreach $173,244,080 $173,244,080
11d. Patient and Community Education $168,917,531 $168,917,531
11e. Eligibility Assistance $233,287,970 $233,287,970
11f. Interpretation Services $104,406,824 $104,406,824
11g. Other Enabling Services $44,923,761 $44,923,761
11h. Community Health Workers $83,275,101 $83,275,101
11. Total Enabling Services (Sum of Lines 11a through 11h) $1,520,077,191 $743,163,417 $2,263,240,608
12. Other Program-Related Services $774,145,979 $278,773,094 $1,052,919,073
12a. Quality Improvement $310,547,187 $142,781,751 $453,328,938
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $2,604,770,357 $1,164,718,262 $3,769,488,619
Facility and Non-Clinical Support Services and Totals
14. Facility $2,466,864,349
15. Non-Clinical Support Services $7,899,266,050
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $10,366,130,399
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $33,074,410,001 $33,074,410,001
18. Value of Donated Facilities, Services, and Supplies $735,808,128
19. Total with Donations (Sum of Lines 17 and 18) $33,810,218,129

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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