Table 8A: Financial Costs
Puerto Rico Data
21 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 | $165,572,611 | $87,840,396 | $253,413,007 | ||
| 2. | Lab and X-ray | $33,607,447 | $21,838,510 | $55,445,957 | ||
| 3. | Medical/Other Direct | $31,235,203 | $32,381,731 | $63,616,934 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $230,415,261 | $142,060,637 | $372,475,898 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $9,965,064 | $10,405,433 | $20,370,497 | ||
| 6. | Mental Health | $16,529,821 | $8,727,982 | $25,257,803 | ||
| 7. | Substance Use Disorder | $2,367,478 | $1,099,000 | $3,466,478 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $27,329,009 | $22,682,340 | $50,011,349 | ||
| 8b. | Pharmaceuticals | $53,008,299 | $53,008,299 | |||
| 9. | Other Professional | $2,401,484 | $1,868,358 | $4,269,842 | ||
| 9a. | Vision | $1,483,228 | $1,199,229 | $2,682,457 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $113,084,383 | $45,982,342 | $159,066,725 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $4,555,187 | $4,555,187 | |||
| 11b. | Transportation | $4,398,793 | $4,398,793 | |||
| 11c. | Outreach | $2,876,598 | $2,876,598 | |||
| 11d. | Health Education | $2,627,963 | $2,627,963 | |||
| 11e. | Eligibility Assistance | $1,538,078 | $1,538,078 | |||
| 11f. | Interpretation Services | $48,325 | $48,325 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $1,543,504 | $1,543,504 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $17,588,448 | $9,981,010 | $27,569,458 | ||
| 12. | Other Program-Related Services | $1,598,801 | $1,085,786 | $2,684,587 | ||
| 12a. | Quality Improvement | $5,129,903 | $2,521,645 | $7,651,548 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $24,317,152 | $13,588,441 | $37,905,593 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $60,469,510 | ||||
| 15. | Non-Clinical Support Services | $141,161,910 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $201,631,420 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $569,448,216 | $569,448,216 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $16,135,029 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $585,583,245 | ||||
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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