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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

Illinois Data

45 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 $393,626,223 $212,655,631 $606,281,854
2. Lab and X-ray $8,556,064 $5,224,159 $13,780,223
3. Medical/Other Direct $71,302,588 $51,467,595 $122,770,183
4. Total Medical Care Services (Sum of Lines 1 through 3) $473,484,875 $269,347,385 $742,832,260
Financial Costs of Other Clinical Services
5. Dental $45,045,702 $23,324,081 $68,369,783
6. Mental Health $52,584,005 $26,086,452 $78,670,457
7. Substance Use Disorder $6,007,080 $3,780,893 $9,787,973
8a. Pharmacy (not including pharmaceuticals) $43,508,382 $31,646,188 $75,154,570
8b. Pharmaceuticals $149,020,689 $149,020,689
9. Other Professional $2,764,552 $1,206,371 $3,970,923
9a. Vision $857,326 $550,000 $1,407,326
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $299,787,736 $86,593,985 $386,381,721
Financial Costs of Enabling and Other Services
11a. Case Management $31,191,419 $31,191,419
11b. Transportation $815,680 $815,680
11c. Outreach $7,386,112 $7,386,112
11d. Patient and Community Education $6,711,434 $6,711,434
11e. Eligibility Assistance $7,411,553 $7,411,553
11f. Interpretation Services $3,604,948 $3,604,948
11g. Other Enabling Services $3,195,639 $3,195,639
11h. Community Health Workers $2,333,868 $2,333,868
11. Total Enabling Services (Sum of Lines 11a through 11h) $62,650,653 $38,503,476 $101,154,129
12. Other Program-Related Services $8,893,292 $4,738,297 $13,631,589
12a. Quality Improvement $10,716,539 $5,843,696 $16,560,235
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $82,260,484 $49,085,469 $131,345,953
Facility and Non-Clinical Support Services and Totals
14. Facility $98,260,257
15. Non-Clinical Support Services $306,766,582
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $405,026,839
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,260,559,934 $1,260,559,934
18. Value of Donated Facilities, Services, and Supplies $18,776,459
19. Total with Donations (Sum of Lines 17 and 18) $1,279,336,393

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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