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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

Florida Data

47 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 $351,921,261 $203,967,603 $555,888,864
2. Lab and X-ray $28,327,842 $13,918,928 $42,246,770
3. Medical/Other Direct $72,959,839 $31,479,897 $104,439,736
4. Total Medical Care Services (Sum of Lines 1 through 3) $453,208,942 $249,366,428 $702,575,370
Financial Costs of Other Clinical Services
5. Dental $102,939,464 $52,700,949 $155,640,413
6. Mental Health $82,691,011 $38,462,086 $121,153,097
7. Substance Use Disorder $7,257,047 $3,304,045 $10,561,092
8a. Pharmacy (not including pharmaceuticals) $69,950,661 $27,385,881 $97,336,542
8b. Pharmaceuticals $137,615,683 $137,615,683
9. Other Professional $6,275,190 $2,172,160 $8,447,350
9a. Vision $5,117,005 $2,688,923 $7,805,928
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $411,846,061 $126,714,044 $538,560,105
Financial Costs of Enabling and Other Services
11a. Case Management $28,823,570 $28,823,570
11b. Transportation $2,780,003 $2,780,003
11c. Outreach $7,086,205 $7,086,205
11d. Patient and Community Education $4,771,145 $4,771,145
11e. Eligibility Assistance $6,714,607 $6,714,607
11f. Interpretation Services $1,746,563 $1,746,563
11g. Other Enabling Services $1,768,124 $1,768,124
11h. Community Health Workers $2,062,775 $2,062,775
11. Total Enabling Services (Sum of Lines 11a through 11h) $55,752,992 $27,798,186 $83,551,178
12. Other Program-Related Services $10,300,152 $5,409,796 $15,709,948
12a. Quality Improvement $13,808,817 $5,903,387 $19,712,204
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $79,861,961 $39,111,369 $118,973,330
Facility and Non-Clinical Support Services and Totals
14. Facility $96,893,008
15. Non-Clinical Support Services $318,298,833
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $415,191,841
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,360,108,805 $1,360,108,805
18. Value of Donated Facilities, Services, and Supplies $37,975,835
19. Total with Donations (Sum of Lines 17 and 18) $1,398,084,640

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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