Skip to content

HRSA Health Resources & Services Administration

Table 8A: Financial Costs

Virginia Data

26 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 $139,020,047 $77,092,379 $216,112,426
2. Lab and X-ray $6,457,775 $4,668,065 $11,125,840
3. Medical/Other Direct $23,508,246 $13,977,014 $37,485,260
4. Total Medical Care Services (Sum of Lines 1 through 3) $168,986,068 $95,737,458 $264,723,526
Financial Costs of Other Clinical Services
5. Dental $38,405,733 $20,641,981 $59,047,714
6. Mental Health $19,575,633 $9,029,805 $28,605,438
7. Substance Use Disorder $2,056,496 $1,275,567 $3,332,063
8a. Pharmacy (not including pharmaceuticals) $27,294,604 $13,001,154 $40,295,758
8b. Pharmaceuticals $42,618,522 $42,618,522
9. Other Professional $774,350 $512,726 $1,287,076
9a. Vision $717,955 $251,097 $969,052
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $131,443,293 $44,712,330 $176,155,623
Financial Costs of Enabling and Other Services
11a. Case Management $7,934,401 $7,934,401
11b. Transportation $1,063,923 $1,063,923
11c. Outreach $2,996,979 $2,996,979
11d. Health Education $788,960 $788,960
11e. Eligibility Assistance $4,438,455 $4,438,455
11f. Interpretation Services $2,510,698 $2,510,698
11g. Other Enabling Services $289,552 $289,552
11h. Community Health Workers $890,927 $890,927
11. Total Enabling Services (Sum of Lines 11a through 11h) $20,913,895 $9,529,545 $30,443,440
12. Other Program-Related Services $5,815,811 $2,106,357 $7,922,168
12a. Quality Improvement $4,017,353 $1,835,642 $5,852,995
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $30,747,059 $13,471,544 $44,218,603
Facility and Non-Clinical Support Services and Totals
14. Facility $31,892,310
15. Non-Clinical Support Services $122,029,022
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $153,921,332
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $485,097,752 $485,097,752
18. Value of Donated Facilities, Services, and Supplies $28,338,804
19. Total with Donations (Sum of Lines 17 and 18) $513,436,556

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

Accessibility Statement:
Persons using assistive technology may not be able to fully access information in these files. For assistance, contact the Health Center Program Support at: 877-464-4772.