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Table 8A: Financial Costs

Connecticut Data

X

16 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 $166,346,381 $97,870,396 $264,216,777
2. Lab and X-ray $516,126 $378,727 $894,853
3. Medical/Other Direct $33,243,716 $15,754,701 $48,998,417
4. Total Medical Care Services (Sum of Lines 1 through 3) $200,106,223 $114,003,824 $314,110,047
Financial Costs of Other Clinical Services
5. Dental $30,979,312 $19,239,311 $50,218,623
6. Mental Health $104,506,133 $62,738,420 $167,244,553
7. Substance Use Disorder $15,373,952 $10,455,869 $25,829,821
8a. Pharmacy (not including pharmaceuticals) $15,936,184 $6,922,168 $22,858,352
8b. Pharmaceuticals $71,019,802 $71,019,802
9. Other Professional $9,700,875 $4,557,101 $14,257,976
9a. Vision $982,322 $825,286 $1,807,608
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $248,498,580 $104,738,155 $353,236,735
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $14,702,808 $14,702,808
11b. Transportation $529,186 $529,186
11c. Outreach $2,164,081 $2,164,081
11d. Health Education $1,134,682 $1,134,682
11e. Eligibility Assistance $4,053,273 $4,053,273
11f. Interpretation Services $3,228,165 $3,228,165
11g. Other Patient Support Services ** $508,845 $508,845
11h. Community Health Workers $1,831,089 $1,831,089
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $28,152,129 $14,758,760 $42,910,889
12. Other Program-Related Services $6,328,320 $3,890,420 $10,218,740
12a. Quality Improvement $7,570,376 $3,790,792 $11,361,168
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $42,050,825 $22,439,972 $64,490,797
Facility and Non-Clinical Support Services and Totals
14. Facility $53,124,763
15. Non-Clinical Support Services $188,057,188
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $241,181,951
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $731,837,579 $731,837,579
18. Value of Donated Facilities, Services, and Supplies $38,317,124
19. Total with Donations (Sum of Lines 17 and 18) $770,154,703

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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