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Table 8A: Financial Costs

Ohio Data

X

51 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 $253,701,731 $135,338,677 $389,040,408
2. Lab and X-ray $6,263,526 $3,464,326 $9,727,852
3. Medical/Other Direct $57,679,383 $29,666,019 $87,345,402
4. Total Medical Care Services (Sum of Lines 1 through 3) $317,644,640 $168,469,022 $486,113,662
Financial Costs of Other Clinical Services
5. Dental $85,371,618 $40,315,859 $125,687,477
6. Mental Health $134,201,313 $52,676,453 $186,877,766
7. Substance Use Disorder $12,842,645 $4,970,716 $17,813,361
8a. Pharmacy (not including pharmaceuticals) $65,922,652 $27,698,842 $93,621,494
8b. Pharmaceuticals $185,867,220 $185,867,220
9. Other Professional $5,924,185 $2,840,137 $8,764,322
9a. Vision $9,203,154 $4,725,375 $13,928,529
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $499,332,787 $133,227,382 $632,560,169
Financial Costs of Enabling and Other Services
11a. Case Management $26,297,911 $26,297,911
11b. Transportation $2,750,881 $2,750,881
11c. Outreach $4,247,703 $4,247,703
11d. Health Education $2,293,336 $2,293,336
11e. Eligibility Assistance $4,130,289 $4,130,289
11f. Interpretation Services $5,000,460 $5,000,460
11g. Other Enabling Services $1,463,164 $1,463,164
11h. Community Health Workers $3,990,256 $3,990,256
11. Total Enabling Services (Sum of Lines 11a through 11h) $50,174,000 $21,889,261 $72,063,261
12. Other Program-Related Services $6,704,785 $695,536 $7,400,321
12a. Quality Improvement $13,455,471 $6,409,137 $19,864,608
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $70,334,256 $28,993,934 $99,328,190
Facility and Non-Clinical Support Services and Totals
14. Facility $62,375,498
15. Non-Clinical Support Services $268,314,840
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $330,690,338
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,218,002,021 $1,218,002,021
18. Value of Donated Facilities, Services, and Supplies $19,104,545
19. Total with Donations (Sum of Lines 17 and 18) $1,237,106,566

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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