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
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