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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

Massachusetts Data

38 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 $313,155,144 $155,620,690 $468,775,834
2. Lab and X-ray $12,645,857 $6,504,724 $19,150,581
3. Medical/Other Direct $54,053,025 $26,110,628 $80,163,653
4. Total Medical Care Services (Sum of Lines 1 through 3) $379,854,026 $188,236,042 $568,090,068
Financial Costs of Other Clinical Services
5. Dental $74,802,300 $33,028,465 $107,830,765
6. Mental Health $53,303,669 $26,462,601 $79,766,270
7. Substance Use Disorder $12,060,069 $4,530,151 $16,590,220
8a. Pharmacy not including pharmaceuticals $50,800,651 $21,748,966 $72,549,617
8b. Pharmaceuticals $128,124,499 $128,124,499
9. Other Professional $5,216,527 $2,372,176 $7,588,703
9a. Vision $13,708,373 $7,728,221 $21,436,594
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $338,016,088 $95,870,580 $433,886,668
Financial Costs of Enabling and Other Services
11a. Case Management $21,983,669 $21,983,669
11b. Transportation $2,562,678 $2,562,678
11c. Outreach $4,951,118 $4,951,118
11d. Patient and Community Education $4,906,415 $4,906,415
11e. Eligibility Assistance $13,361,196 $13,361,196
11f. Interpretation Services $10,533,091 $10,533,091
11g. Other Enabling Services $877,499 $877,499
11h. Community Health Workers $4,913,139 $4,913,139
11. Total Enabling Services Cost (Sum of Lines 11a through 11h) $64,088,805 $29,135,786 $93,224,591
12. Other Related Services $124,807,426 $40,445,073 $165,252,499
12a. Quality Improvement $10,013,176 $3,446,720 $13,459,896
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $198,909,407 $73,027,579 $271,936,986
Facility and Non-Clinical Support Services and Totals
14. Facility $88,786,581
15. Non-Clinical Support Services $268,347,620
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $357,134,201
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,273,913,722 $1,273,913,722
18. Value of Donated Facilities, Services, and Supplies $14,623,109
19. Total with Donations (Sum of Lines 17 and 18) $1,288,536,831