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Table 8A: Financial Costs

Puerto Rico 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 $177,626,483 $94,502,029 $272,128,512
2. Lab and X-ray $34,791,491 $22,367,029 $57,158,520
3. Medical/Other Direct $31,360,210 $30,497,049 $61,857,259
4. Total Medical Care Services (Sum of Lines 1 through 3) $243,778,184 $147,366,107 $391,144,291
Financial Costs of Other Clinical Services
5. Dental $11,796,938 $11,207,427 $23,004,365
6. Mental Health $17,068,786 $9,835,887 $26,904,673
7. Substance Use Disorder $1,829,819 $1,116,212 $2,946,031
8a. Pharmacy (not including pharmaceuticals) $30,695,730 $24,868,868 $55,564,598
8b. Pharmaceuticals $64,585,729 $64,585,729
9. Other Professional $2,608,977 $1,841,208 $4,450,185
9a. Vision $1,699,926 $1,350,088 $3,050,014
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $130,285,905 $50,219,690 $180,505,595
Financial Costs of Enabling and Other Services
11a. Case Management $4,710,053 $4,710,053
11b. Transportation $4,660,331 $4,660,331
11c. Outreach $3,079,320 $3,079,320
11d. Health Education $2,500,396 $2,500,396
11e. Eligibility Assistance $1,458,097 $1,458,097
11f. Interpretation Services $24,130 $24,130
11g. Other Enabling Services $0 $0
11h. Community Health Workers $1,812,225 $1,812,225
11. Total Enabling Services (Sum of Lines 11a through 11h) $18,244,552 $11,097,251 $29,341,803
12. Other Program-Related Services $1,734,267 $1,230,073 $2,964,340
12a. Quality Improvement $5,465,195 $2,473,588 $7,938,783
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $25,444,014 $14,800,912 $40,244,926
Facility and Non-Clinical Support Services and Totals
14. Facility $63,619,953
15. Non-Clinical Support Services $148,766,756
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $212,386,709
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $611,894,812 $611,894,812
18. Value of Donated Facilities, Services, and Supplies $14,495,573
19. Total with Donations (Sum of Lines 17 and 18) $626,390,385

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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