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
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