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Table 8A: Financial Costs

Arizona 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 $360,400,014 $217,820,880 $578,220,894
2. Lab and X-ray $33,263,648 $17,490,388 $50,754,036
3. Medical/Other Direct $59,600,674 $38,052,655 $97,653,329
4. Total Medical Care Services (Sum of Lines 1 through 3) $453,264,336 $273,363,923 $726,628,259
Financial Costs of Other Clinical Services
5. Dental $65,861,603 $41,705,483 $107,567,086
6. Mental Health $122,986,667 $73,268,490 $196,255,157
7. Substance Use Disorder $3,537,805 $1,760,286 $5,298,091
8a. Pharmacy (not including pharmaceuticals) $50,151,066 $30,562,495 $80,713,561
8b. Pharmaceuticals $140,749,615 $140,749,615
9. Other Professional $7,416,634 $6,174,487 $13,591,121
9a. Vision $914 $516 $1,430
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $390,704,304 $153,471,757 $544,176,061
Financial Costs of Enabling and Other Services
11a. Case Management $46,412,670 $46,412,670
11b. Transportation $4,412,909 $4,412,909
11c. Outreach $5,563,139 $5,563,139
11d. Health Education $2,409,131 $2,409,131
11e. Eligibility Assistance $9,648,121 $9,648,121
11f. Interpretation Services $3,023,915 $3,023,915
11g. Other Enabling Services $90,723 $90,723
11h. Community Health Workers $6,343,734 $6,343,734
11. Total Enabling Services (Sum of Lines 11a through 11h) $77,904,342 $42,454,189 $120,358,531
12. Other Program-Related Services $13,615,124 $10,823,618 $24,438,742
12a. Quality Improvement $17,512,428 $10,331,625 $27,844,053
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $109,031,894 $63,609,432 $172,641,326
Facility and Non-Clinical Support Services and Totals
14. Facility $104,712,355
15. Non-Clinical Support Services $385,732,757
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $490,445,112
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,443,445,646 $1,443,445,646
18. Value of Donated Facilities, Services, and Supplies $28,618,907
19. Total with Donations (Sum of Lines 17 and 18) $1,472,064,553

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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