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Table 8A: Financial Costs

Illinois Data

X

45 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 $496,744,358 $290,755,695 $787,500,053
2. Lab and X-ray $6,709,283 $6,178,380 $12,887,663
3. Medical/Other Direct $96,455,345 $74,925,668 $171,381,013
4. Total Medical Care Services (Sum of Lines 1 through 3) $599,908,986 $371,859,743 $971,768,729
Financial Costs of Other Clinical Services
5. Dental $62,764,108 $40,449,962 $103,214,070
6. Mental Health $68,336,000 $39,165,083 $107,501,083
7. Substance Use Disorder $5,646,316 $3,722,531 $9,368,847
8a. Pharmacy (not including pharmaceuticals) $77,399,109 $51,219,098 $128,618,207
8b. Pharmaceuticals $267,612,391 $267,612,391
9. Other Professional $4,013,070 $2,118,950 $6,132,020
9a. Vision $1,607,330 $1,473,265 $3,080,595
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $487,378,324 $138,148,889 $625,527,213
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $47,904,066 $47,904,066
11b. Transportation $2,200,946 $2,200,946
11c. Outreach $7,744,074 $7,744,074
11d. Health Education $5,970,593 $5,970,593
11e. Eligibility Assistance $11,401,686 $11,401,686
11f. Interpretation Services $5,974,412 $5,974,412
11g. Other Patient Support Services ** $227,377 $227,377
11h. Community Health Workers $7,517,835 $7,517,835
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $88,940,989 $60,248,292 $149,189,281
12. Other Program-Related Services $21,421,824 $11,646,476 $33,068,300
12a. Quality Improvement $14,819,676 $9,565,914 $24,385,590
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $125,182,489 $81,460,682 $206,643,171
Facility and Non-Clinical Support Services and Totals
14. Facility $124,666,449
15. Non-Clinical Support Services $466,802,865
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $591,469,314
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,803,939,113 $1,803,939,113
18. Value of Donated Facilities, Services, and Supplies $25,575,505
19. Total with Donations (Sum of Lines 17 and 18) $1,829,514,618

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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