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.
View Detailed UDS Footnotes
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