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Table 8A: Financial Costs

Kentucky Data

X

25 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 $275,446,341 $109,679,310 $385,125,651
2. Lab and X-ray $19,905,544 $7,815,950 $27,721,494
3. Medical/Other Direct $40,593,767 $16,621,953 $57,215,720
4. Total Medical Care Services (Sum of Lines 1 through 3) $335,945,652 $134,117,213 $470,062,865
Financial Costs of Other Clinical Services
5. Dental $35,343,760 $15,270,354 $50,614,114
6. Mental Health $46,873,532 $17,135,101 $64,008,633
7. Substance Use Disorder $5,006,645 $1,871,403 $6,878,048
8a. Pharmacy (not including pharmaceuticals) $66,615,948 $26,717,899 $93,333,847
8b. Pharmaceuticals $168,622,610 $168,622,610
9. Other Professional $3,494,418 $1,280,490 $4,774,908
9a. Vision $5,263,745 $1,941,995 $7,205,740
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $331,220,658 $64,217,242 $395,437,900
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $12,954,538 $12,954,538
11b. Transportation $772,519 $772,519
11c. Outreach $2,209,263 $2,209,263
11d. Health Education $2,588,361 $2,588,361
11e. Eligibility Assistance $3,332,215 $3,332,215
11f. Interpretation Services $3,148,360 $3,148,360
11g. Other Patient Support Services ** $532,093 $532,093
11h. Community Health Workers $2,464,793 $2,464,793
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $28,002,142 $10,988,085 $38,990,227
12. Other Program-Related Services $14,557,629 $2,624,800 $17,182,429
12a. Quality Improvement $7,003,603 $2,884,023 $9,887,626
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $49,563,374 $16,496,908 $66,060,282
Facility and Non-Clinical Support Services and Totals
14. Facility $54,883,314
15. Non-Clinical Support Services $159,948,049
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $214,831,363
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $931,561,047 $931,561,047
18. Value of Donated Facilities, Services, and Supplies $12,335,197
19. Total with Donations (Sum of Lines 17 and 18) $943,896,244

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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