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Table 8A: Financial Costs

Oklahoma Data

X

21 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 $124,460,081 $78,185,910 $202,645,991
2. Lab and X-ray $7,864,671 $4,148,455 $12,013,126
3. Medical/Other Direct $25,540,200 $14,830,609 $40,370,809
4. Total Medical Care Services (Sum of Lines 1 through 3) $157,864,952 $97,164,974 $255,029,926
Financial Costs of Other Clinical Services
5. Dental $22,199,904 $12,479,042 $34,678,946
6. Mental Health $21,082,006 $10,647,875 $31,729,881
7. Substance Use Disorder $3,398,483 $2,263,340 $5,661,823
8a. Pharmacy (not including pharmaceuticals) $23,462,267 $13,986,641 $37,448,908
8b. Pharmaceuticals $75,952,629 $75,952,629
9. Other Professional $1,209,661 $476,585 $1,686,246
9a. Vision $3,700,110 $2,198,012 $5,898,122
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $151,005,060 $42,051,495 $193,056,555
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $7,406,120 $7,406,120
11b. Transportation $1,134,224 $1,134,224
11c. Outreach $2,089,224 $2,089,224
11d. Health Education $283,604 $283,604
11e. Eligibility Assistance $1,612,800 $1,612,800
11f. Interpretation Services $423,724 $423,724
11g. Other Patient Support Services ** $40,095 $40,095
11h. Community Health Workers $1,496,514 $1,496,514
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $14,486,305 $7,258,968 $21,745,273
12. Other Program-Related Services $24,004,929 $2,772,473 $26,777,402
12a. Quality Improvement $2,940,005 $1,464,178 $4,404,183
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $41,431,239 $11,495,619 $52,926,858
Facility and Non-Clinical Support Services and Totals
14. Facility $29,287,354
15. Non-Clinical Support Services $121,424,734
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $150,712,088
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $501,013,339 $501,013,339
18. Value of Donated Facilities, Services, and Supplies $3,735,134
19. Total with Donations (Sum of Lines 17 and 18) $504,748,473

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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