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Table 8A: Financial Costs

Iowa Data

X

14 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 $79,104,973 $36,785,924 $115,890,897
2. Lab and X-ray $5,419,758 $2,363,980 $7,783,738
3. Medical/Other Direct $19,372,645 $7,405,355 $26,778,000
4. Total Medical Care Services (Sum of Lines 1 through 3) $103,897,376 $46,555,259 $150,452,635
Financial Costs of Other Clinical Services
5. Dental $42,901,336 $17,863,787 $60,765,123
6. Mental Health $26,139,445 $9,857,578 $35,997,023
7. Substance Use Disorder $838,093 $329,865 $1,167,958
8a. Pharmacy (not including pharmaceuticals) $13,508,152 $6,378,956 $19,887,108
8b. Pharmaceuticals $38,062,533 $38,062,533
9. Other Professional $64,332 $34,611 $98,943
9a. Vision $205,359 $90,834 $296,193
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $121,719,250 $34,555,631 $156,274,881
Financial Costs of Enabling and Other Services
11a. Case Management $9,961,785 $9,961,785
11b. Transportation $524,001 $524,001
11c. Outreach $689,391 $689,391
11d. Health Education $1,019,168 $1,019,168
11e. Eligibility Assistance $2,108,178 $2,108,178
11f. Interpretation Services $3,379,582 $3,379,582
11g. Other Enabling Services $284,704 $284,704
11h. Community Health Workers $925,856 $925,856
11. Total Enabling Services (Sum of Lines 11a through 11h) $18,892,665 $6,258,533 $25,151,198
12. Other Program-Related Services $5,648,264 $1,718,345 $7,366,609
12a. Quality Improvement $5,657,758 $1,425,574 $7,083,332
13. Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) $30,198,687 $9,402,452 $39,601,139
Facility and Non-Clinical Support Services and Totals
14. Facility $15,403,946
15. Non-Clinical Support Services $75,109,396
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $90,513,342
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $346,328,655 $346,328,655
18. Value of Donated Facilities, Services, and Supplies $4,275,207
19. Total with Donations (Sum of Lines 17 and 18) $350,603,862

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.

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