Table 8A: Financial Costs
National Data
1,370 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 | $10,935,737,642 | $6,183,614,932 | $17,119,352,574 | ||
| 2. | Lab and X-ray | $590,676,849 | $320,336,389 | $911,013,238 | ||
| 3. | Medical/Other Direct | $2,375,282,289 | $1,318,591,673 | $3,693,873,962 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $13,901,696,780 | $7,822,542,994 | $21,724,239,774 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $2,611,331,000 | $1,441,960,132 | $4,053,291,132 | ||
| 6. | Mental Health | $2,013,415,558 | $1,065,956,109 | $3,079,371,667 | ||
| 7. | Substance Use Disorder | $247,984,416 | $144,918,588 | $392,903,004 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $1,629,132,705 | $794,387,808 | $2,423,520,513 | ||
| 8b. | Pharmaceuticals | $3,559,856,642 | $3,559,856,642 | |||
| 9. | Other Professional | $306,200,881 | $164,503,889 | $470,704,770 | ||
| 9a. | Vision | $160,300,778 | $88,853,800 | $249,154,578 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $10,528,221,980 | $3,700,580,326 | $14,228,802,306 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $815,185,526 | $815,185,526 | |||
| 11b. | Transportation | $78,897,963 | $78,897,963 | |||
| 11c. | Outreach | $211,982,337 | $211,982,337 | |||
| 11d. | Patient and Community Education | $199,010,133 | $199,010,133 | |||
| 11e. | Eligibility Assistance | $282,598,941 | $282,598,941 | |||
| 11f. | Interpretation Services | $138,631,818 | $138,631,818 | |||
| 11g. | Other Enabling Services | $55,500,915 | $55,500,915 | |||
| 11h. | Community Health Workers | $133,864,853 | $133,864,853 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $1,915,672,486 | $981,104,773 | $2,896,777,259 | ||
| 12. | Other Program-Related Services | $1,086,445,640 | $357,030,776 | $1,443,476,416 | ||
| 12a. | Quality Improvement | $382,082,787 | $187,968,133 | $570,050,920 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $3,384,200,913 | $1,526,103,682 | $4,910,304,595 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $2,947,624,614 | ||||
| 15. | Non-Clinical Support Services | $10,101,602,388 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $13,049,227,002 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $40,863,346,675 | $40,863,346,675 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $696,692,059 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $41,560,038,734 | ||||
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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