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Table 8A: Financial Costs

Indiana Data

X

26 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 $240,809,575 $128,666,300 $369,475,875
2. Lab and X-ray $4,897,991 $3,253,518 $8,151,509
3. Medical/Other Direct $48,206,125 $29,997,364 $78,203,489
4. Total Medical Care Services (Sum of Lines 1 through 3) $293,913,691 $161,917,182 $455,830,873
Financial Costs of Other Clinical Services
5. Dental $40,937,074 $24,377,191 $65,314,265
6. Mental Health $51,716,502 $27,896,439 $79,612,941
7. Substance Use Disorder $6,923,430 $3,249,220 $10,172,650
8a. Pharmacy (not including pharmaceuticals) $19,093,805 $11,248,072 $30,341,877
8b. Pharmaceuticals $59,274,116 $59,274,116
9. Other Professional $6,506,472 $3,207,993 $9,714,465
9a. Vision $4,222,350 $2,299,246 $6,521,596
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $188,673,749 $72,278,161 $260,951,910
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $14,499,884 $14,499,884
11b. Transportation $337,669 $337,669
11c. Outreach $2,575,159 $2,575,159
11d. Health Education $1,193,475 $1,193,475
11e. Eligibility Assistance $8,975,851 $8,975,851
11f. Interpretation Services $6,600,923 $6,600,923
11g. Other Patient Support Services ** $183,943 $183,943
11h. Community Health Workers $2,696,736 $2,696,736
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $37,063,640 $20,122,672 $57,186,312
12. Other Program-Related Services $9,121,381 $4,159,538 $13,280,919
12a. Quality Improvement $7,493,591 $3,028,057 $10,521,648
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $53,678,612 $27,310,267 $80,988,879
Facility and Non-Clinical Support Services and Totals
14. Facility $59,879,620
15. Non-Clinical Support Services $201,625,990
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $261,505,610
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $797,771,662 $797,771,662
18. Value of Donated Facilities, Services, and Supplies $19,779,663
19. Total with Donations (Sum of Lines 17 and 18) $817,551,325

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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