Skip to content

HRSA Health Resources & Services Administration

Table 8A: Financial Costs

National Data

1,363 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 $11,765,607,590 $6,731,531,375 $18,497,138,965
2. Lab and X-ray $596,674,260 $338,466,287 $935,140,547
3. Medical/Other Direct $2,723,341,145 $1,515,067,521 $4,238,408,666
4. Total Medical Care Services (Sum of Lines 1 through 3) $15,085,622,995 $8,585,065,183 $23,670,688,178
Financial Costs of Other Clinical Services
5. Dental $2,905,587,483 $1,602,188,444 $4,507,775,927
6. Mental Health $2,252,672,150 $1,199,572,400 $3,452,244,550
7. Substance Use Disorder $270,197,164 $155,289,539 $425,486,703
8a. Pharmacy (not including pharmaceuticals) $1,892,815,841 $960,647,300 $2,853,463,141
8b. Pharmaceuticals $4,563,558,536 $4,563,558,536
9. Other Professional $364,879,510 $188,911,030 $553,790,540
9a. Vision $188,192,387 $103,395,691 $291,588,078
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $12,437,903,071 $4,210,004,404 $16,647,907,475
Financial Costs of Enabling and Other Services
11a. Case Management $970,488,587 $970,488,587
11b. Transportation $114,095,172 $114,095,172
11c. Outreach $235,917,700 $235,917,700
11d. Health Education $196,927,936 $196,927,936
11e. Eligibility Assistance $320,667,458 $320,667,458
11f. Interpretation Services $163,945,125 $163,945,125
11g. Other Enabling Services $51,942,045 $51,942,045
11h. Community Health Workers $173,175,862 $173,175,862
11. Total Enabling Services (Sum of Lines 11a through 11h) $2,227,159,885 $1,127,170,420 $3,354,330,305
12. Other Program-Related Services $1,280,726,070 $399,514,977 $1,680,241,047
12a. Quality Improvement $437,375,191 $221,230,629 $658,605,820
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $3,945,261,146 $1,747,916,026 $5,693,177,172
Facility and Non-Clinical Support Services and Totals
14. Facility $3,287,214,503
15. Non-Clinical Support Services $11,255,771,110
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $14,542,985,613
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $46,011,772,825 $46,011,772,825
18. Value of Donated Facilities, Services, and Supplies $874,462,157
19. Total with Donations (Sum of Lines 17 and 18) $46,886,234,982

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

Accessibility Statement:
Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the Health Center Program Support at: 877-464-4772.