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Table 8A: Financial Costs

Arkansas Data

X

12 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 $123,829,240 $65,633,792 $189,463,032
2. Lab and X-ray $17,406,678 $8,935,227 $26,341,905
3. Medical/Other Direct $29,363,593 $11,900,527 $41,264,120
4. Total Medical Care Services (Sum of Lines 1 through 3) $170,599,511 $86,469,546 $257,069,057
Financial Costs of Other Clinical Services
5. Dental $14,125,666 $8,253,315 $22,378,981
6. Mental Health $9,567,000 $4,383,729 $13,950,729
7. Substance Use Disorder $4,311,664 $1,022,850 $5,334,514
8a. Pharmacy (not including pharmaceuticals) $34,517,563 $8,807,681 $43,325,244
8b. Pharmaceuticals $72,656,154 $72,656,154
9. Other Professional $1,222,681 $747,188 $1,969,869
9a. Vision $431,808 $170,906 $602,714
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $136,832,536 $23,385,669 $160,218,205
Financial Costs of Enabling and Other Services
11a. Case Management $6,813,533 $6,813,533
11b. Transportation $2,137,982 $2,137,982
11c. Outreach $1,680,437 $1,680,437
11d. Health Education $909,952 $909,952
11e. Eligibility Assistance $2,127,963 $2,127,963
11f. Interpretation Services $556,208 $556,208
11g. Other Enabling Services $1,219,627 $1,219,627
11h. Community Health Workers $1,333,494 $1,333,494
11. Total Enabling Services (Sum of Lines 11a through 11h) $16,779,196 $7,866,471 $24,645,667
12. Other Program-Related Services $100,984,190 $19,027,626 $120,011,816
12a. Quality Improvement $3,710,739 $1,535,041 $5,245,780
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $121,474,125 $28,429,138 $149,903,263
Facility and Non-Clinical Support Services and Totals
14. Facility $32,267,057
15. Non-Clinical Support Services $106,017,296
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $138,284,353
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $567,190,525 $567,190,525
18. Value of Donated Facilities, Services, and Supplies $2,154,845
19. Total with Donations (Sum of Lines 17 and 18) $569,345,370

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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