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HRSA Health Resources & Services Administration

Table 8A: Financial Costs

South Carolina Data

X

23 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 $170,480,107 $104,302,890 $274,782,997
2. Lab and X-ray $15,793,117 $9,489,096 $25,282,213
3. Medical/Other Direct $45,076,286 $26,745,648 $71,821,934
4. Total Medical Care Services (Sum of Lines 1 through 3) $231,349,510 $140,537,634 $371,887,144
Financial Costs of Other Clinical Services
5. Dental $17,973,482 $8,421,646 $26,395,128
6. Mental Health $14,960,399 $9,682,721 $24,643,120
7. Substance Use Disorder $2,232,890 $1,221,783 $3,454,673
8a. Pharmacy (not including pharmaceuticals) $64,023,507 $28,646,797 $92,670,304
8b. Pharmaceuticals $182,452,545 $182,452,545
9. Other Professional $3,077,163 $1,901,203 $4,978,366
9a. Vision $1,777,168 $775,461 $2,552,629
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $286,497,154 $50,649,611 $337,146,765
Financial Costs of Enabling and Other Services
11a. Case Management $13,514,005 $13,514,005
11b. Transportation $1,412,538 $1,412,538
11c. Outreach $5,434,318 $5,434,318
11d. Health Education $5,674,654 $5,674,654
11e. Eligibility Assistance $4,177,845 $4,177,845
11f. Interpretation Services $2,553,738 $2,553,738
11g. Other Enabling Services $3,195,763 $3,195,763
11h. Community Health Workers $2,135,750 $2,135,750
11. Total Enabling Services (Sum of Lines 11a through 11h) $38,098,611 $17,425,887 $55,524,498
12. Other Program-Related Services $9,926,025 $2,223,293 $12,149,318
12a. Quality Improvement $5,736,671 $2,786,381 $8,523,052
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $53,761,307 $22,435,561 $76,196,868
Facility and Non-Clinical Support Services and Totals
14. Facility $47,924,378
15. Non-Clinical Support Services $165,698,428
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $213,622,806
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $785,230,777 $785,230,777
18. Value of Donated Facilities, Services, and Supplies $7,172,460
19. Total with Donations (Sum of Lines 17 and 18) $792,403,237

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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