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Table 8A: Financial Costs

Michigan Data

X

39 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 $240,173,517 $143,108,653 $383,282,170
2. Lab and X-ray $3,449,098 $2,459,973 $5,909,071
3. Medical/Other Direct $44,356,786 $43,134,780 $87,491,566
4. Total Medical Care Services (Sum of Lines 1 through 3) $287,979,401 $188,703,406 $476,682,807
Financial Costs of Other Clinical Services
5. Dental $86,867,716 $48,428,817 $135,296,533
6. Mental Health $51,867,518 $24,369,420 $76,236,938
7. Substance Use Disorder $11,633,046 $7,440,713 $19,073,759
8a. Pharmacy (not including pharmaceuticals) $57,494,764 $32,545,576 $90,040,340
8b. Pharmaceuticals $156,100,877 $156,100,877
9. Other Professional $4,255,165 $2,642,589 $6,897,754
9a. Vision $7,238,305 $4,027,064 $11,265,369
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $375,457,391 $119,454,179 $494,911,570
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $14,644,586 $14,644,586
11b. Transportation $2,660,577 $2,660,577
11c. Outreach $2,798,501 $2,798,501
11d. Health Education $1,301,842 $1,301,842
11e. Eligibility Assistance $3,399,001 $3,399,001
11f. Interpretation Services $2,623,886 $2,623,886
11g. Other Patient Support Services ** $1,083,924 $1,083,924
11h. Community Health Workers $8,894,382 $8,894,382
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $37,406,699 $20,993,396 $58,400,095
12. Other Program-Related Services $34,778,691 $6,398,844 $41,177,535
12a. Quality Improvement $11,476,438 $5,728,122 $17,204,560
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $83,661,828 $33,120,362 $116,782,190
Facility and Non-Clinical Support Services and Totals
14. Facility $67,764,038
15. Non-Clinical Support Services $273,513,909
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $341,277,947
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,088,376,567 $1,088,376,567
18. Value of Donated Facilities, Services, and Supplies $12,305,858
19. Total with Donations (Sum of Lines 17 and 18) $1,100,682,425

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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