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Table 8A: Financial Costs

National Look-Alikes Data

X

170 Look-Alikes

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 $653,029,947 $355,855,667 $1,008,885,614
2. Lab and X-ray $16,642,131 $10,422,814 $27,064,945
3. Medical/Other Direct $119,658,611 $76,784,185 $196,442,796
4. Total Medical Care Services (Sum of Lines 1 through 3) $789,330,689 $443,062,666 $1,232,393,355
Financial Costs of Other Clinical Services
5. Dental $80,389,615 $48,118,808 $128,508,423
6. Mental Health $173,321,959 $99,924,491 $273,246,450
7. Substance Use Disorder $12,341,603 $6,581,440 $18,923,043
8a. Pharmacy (not including pharmaceuticals) $161,951,194 $41,123,681 $203,074,875
8b. Pharmaceuticals $732,827,164 $732,827,164
9. Other Professional $14,452,016 $7,833,784 $22,285,800
9a. Vision $5,161,069 $2,337,143 $7,498,212
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $1,180,444,620 $205,919,347 $1,386,363,967
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $64,069,100 $64,069,100
11b. Transportation $5,253,075 $5,253,075
11c. Outreach $18,584,631 $18,584,631
11d. Health Education $10,491,268 $10,491,268
11e. Eligibility Assistance $13,814,961 $13,814,961
11f. Interpretation Services $5,282,439 $5,282,439
11g. Other Patient Support Services ** $8,602,127 $8,602,127
11h. Community Health Workers $9,306,449 $9,306,449
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $135,404,050 $74,391,301 $209,795,351
12. Other Program-Related Services $21,556,800 $7,703,154 $29,259,954
12a. Quality Improvement $23,531,653 $13,588,792 $37,120,445
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $180,492,503 $95,683,247 $276,175,750
Facility and Non-Clinical Support Services and Totals
14. Facility $167,213,137
15. Non-Clinical Support Services $577,452,123
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $744,665,260
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $2,894,933,072 $2,894,933,072
18. Value of Donated Facilities, Services, and Supplies $38,533,154
19. Total with Donations (Sum of Lines 17 and 18) $2,933,466,226

Footnotes

'-' Data cannot be calculated or has been suppressed for confidentiality purposes.

'**' Patient Support Services are listed as Enabling Services in the 2025 UDS Manual.

Cells that are shaded blue represent data that was not reported or null values.

View Detailed UDS Footnotes

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