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 | $138,733,839 | $76,008,918 | $214,742,757 | ||
| 2. | Lab and X-ray | $32,332,863 | $19,154,880 | $51,487,743 | ||
| 3. | Medical/Other Direct | $33,436,144 | $28,042,708 | $61,478,852 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $204,502,846 | $123,206,506 | $327,709,352 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $9,447,640 | $9,487,215 | $18,934,855 | ||
| 6. | Mental Health | $13,557,193 | $7,000,956 | $20,558,149 | ||
| 7. | Substance Use Disorder | $2,124,920 | $1,007,451 | $3,132,371 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $24,858,688 | $20,258,057 | $45,116,745 | ||
| 8b. | Pharmaceuticals | $42,831,486 | $42,831,486 | |||
| 9. | Other Professional | $2,326,269 | $1,749,086 | $4,075,355 | ||
| 9a. | Vision | $1,155,091 | $990,975 | $2,146,066 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $96,301,287 | $40,493,740 | $136,795,027 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $3,831,602 | $3,831,602 | |||
| 11b. | Transportation | $3,161,858 | $3,161,858 | |||
| 11c. | Outreach | $2,856,887 | $2,856,887 | |||
| 11d. | Patient and Community Education | $2,451,893 | $2,451,893 | |||
| 11e. | Eligibility Assistance | $1,710,189 | $1,710,189 | |||
| 11f. | Interpretation Services | $20,895 | $20,895 | |||
| 11g. | Other Enabling Services | $0 | $0 | |||
| 11h. | Community Health Workers | $1,559,425 | $1,559,425 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $15,592,749 | $8,561,694 | $24,154,443 | ||
| 12. | Other Program-Related Services | $992,075 | $816,286 | $1,808,361 | ||
| 12a. | Quality Improvement | $4,309,744 | $2,201,279 | $6,511,023 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $20,894,568 | $11,579,259 | $32,473,827 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $55,808,156 | ||||
| 15. | Non-Clinical Support Services | $119,471,349 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $175,279,505 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $496,978,206 | $496,978,206 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $20,275,953 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $517,254,159 | ||||
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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