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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

Louisiana Data

36 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 $119,315,754 $89,828,815 $209,144,569
2. Lab and X-ray $3,769,200 $3,545,500 $7,314,700
3. Medical/Other Direct $30,557,412 $16,730,091 $47,287,503
4. Total Medical Care Services (Sum of Lines 1 through 3) $153,642,366 $110,104,406 $263,746,772
Financial Costs of Other Clinical Services
5. Dental $30,008,375 $21,422,228 $51,430,603
6. Mental Health $39,966,244 $26,391,003 $66,357,247
7. Substance Use Disorder $2,151,367 $1,171,972 $3,323,339
8a. Pharmacy (not including pharmaceuticals) $24,891,424 $10,664,790 $35,556,214
8b. Pharmaceuticals $71,189,640 $71,189,640
9. Other Professional $2,344,228 $1,569,415 $3,913,643
9a. Vision $280,587 $227,377 $507,964
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $170,831,865 $61,446,785 $232,278,650
Financial Costs of Enabling and Other Services
11a. Case Management $17,506,150 $17,506,150
11b. Transportation $1,417,847 $1,417,847
11c. Outreach $6,331,351 $6,331,351
11d. Patient and Community Education $1,276,146 $1,276,146
11e. Eligibility Assistance $2,355,335 $2,355,335
11f. Interpretation Services $430,389 $430,389
11g. Other Enabling Services $1,138,688 $1,138,688
11h. Community Health Workers $366,720 $366,720
11. Total Enabling Services (Sum of Lines 11a through 11h) $30,822,626 $14,323,867 $45,146,493
12. Other Program-Related Services $8,235,933 $4,900,945 $13,136,878
12a. Quality Improvement $6,505,837 $3,773,775 $10,279,612
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $45,564,396 $22,998,587 $68,562,983
Facility and Non-Clinical Support Services and Totals
14. Facility $44,572,499
15. Non-Clinical Support Services $149,977,279
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $194,549,778
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $564,588,405 $564,588,405
18. Value of Donated Facilities, Services, and Supplies $13,334,801
19. Total with Donations (Sum of Lines 17 and 18) $577,923,206

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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