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Table 8A: Financial Costs

National Data

X

1,359 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 $12,761,128,549 $7,146,436,603 $19,907,565,152
2. Lab and X-ray $626,657,687 $349,923,518 $976,581,205
3. Medical/Other Direct $2,783,716,011 $1,559,605,882 $4,343,321,893
4. Total Medical Care Services (Sum of Lines 1 through 3) $16,171,502,247 $9,055,966,003 $25,227,468,250
Financial Costs of Other Clinical Services
5. Dental $3,177,706,972 $1,730,729,344 $4,908,436,316
6. Mental Health $2,516,361,279 $1,308,304,611 $3,824,665,890
7. Substance Use Disorder $300,702,914 $171,920,612 $472,623,526
8a. Pharmacy (not including pharmaceuticals) $2,105,243,876 $1,059,124,293 $3,164,368,169
8b. Pharmaceuticals $5,865,208,822 $5,865,208,822
9. Other Professional $395,579,340 $206,444,669 $602,024,009
9a. Vision $211,684,789 $113,627,902 $325,312,691
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $14,572,487,992 $4,590,151,431 $19,162,639,423
Financial Costs of Enabling and Other Services
11a. Case Management $1,055,340,394 $1,055,340,394
11b. Transportation $132,751,163 $132,751,163
11c. Outreach $230,112,859 $230,112,859
11d. Health Education $202,194,346 $202,194,346
11e. Eligibility Assistance $339,728,220 $339,728,220
11f. Interpretation Services $179,234,294 $179,234,294
11g. Other Enabling Services $27,132,793 $27,132,793
11h. Community Health Workers $201,860,214 $201,860,214
11. Total Enabling Services (Sum of Lines 11a through 11h) $2,368,354,283 $1,231,797,528 $3,600,151,811
12. Other Program-Related Services $1,492,513,584 $470,897,588 $1,963,411,172
12a. Quality Improvement $485,118,576 $239,406,311 $724,524,887
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $4,345,986,443 $1,942,101,427 $6,288,087,870
Facility and Non-Clinical Support Services and Totals
14. Facility $3,440,512,611
15. Non-Clinical Support Services $12,147,706,250
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $15,588,218,861
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $50,678,195,543 $50,678,195,543
18. Value of Donated Facilities, Services, and Supplies $977,238,531
19. Total with Donations (Sum of Lines 17 and 18) $51,655,434,074

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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