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Table 8A: Financial Costs

Pennsylvania Data

X

40 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 $286,307,406 $157,628,159 $443,935,565
2. Lab and X-ray $8,008,737 $4,953,077 $12,961,814
3. Medical/Other Direct $59,096,988 $32,880,767 $91,977,755
4. Total Medical Care Services (Sum of Lines 1 through 3) $353,413,131 $195,462,003 $548,875,134
Financial Costs of Other Clinical Services
5. Dental $93,544,562 $51,625,794 $145,170,356
6. Mental Health $59,210,905 $30,360,609 $89,571,514
7. Substance Use Disorder $4,625,865 $2,730,327 $7,356,192
8a. Pharmacy (not including pharmaceuticals) $75,057,332 $32,383,758 $107,441,090
8b. Pharmaceuticals $180,196,426 $180,196,426
9. Other Professional $16,357,211 $7,375,596 $23,732,807
9a. Vision $2,451,518 $1,666,000 $4,117,518
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $431,443,819 $126,142,084 $557,585,903
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $17,634,741 $17,634,741
11b. Transportation $1,706,354 $1,706,354
11c. Outreach $1,649,575 $1,649,575
11d. Health Education $3,070,216 $3,070,216
11e. Eligibility Assistance $5,049,895 $5,049,895
11f. Interpretation Services $6,476,585 $6,476,585
11g. Other Patient Support Services ** $405,426 $405,426
11h. Community Health Workers $4,528,679 $4,528,679
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $40,521,471 $21,411,486 $61,932,957
12. Other Program-Related Services $8,294,439 $2,947,546 $11,241,985
12a. Quality Improvement $13,823,770 $7,481,059 $21,304,829
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $62,639,680 $31,840,091 $94,479,771
Facility and Non-Clinical Support Services and Totals
14. Facility $81,493,018
15. Non-Clinical Support Services $271,951,160
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $353,444,178
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,200,940,808 $1,200,940,808
18. Value of Donated Facilities, Services, and Supplies $15,543,410
19. Total with Donations (Sum of Lines 17 and 18) $1,216,484,218

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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