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Table 8A: Financial Costs

Ohio Data

X

51 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 $266,719,153 $139,551,417 $406,270,570
2. Lab and X-ray $6,451,590 $3,363,665 $9,815,255
3. Medical/Other Direct $57,869,289 $31,057,992 $88,927,281
4. Total Medical Care Services (Sum of Lines 1 through 3) $331,040,032 $173,973,074 $505,013,106
Financial Costs of Other Clinical Services
5. Dental $88,713,136 $42,468,570 $131,181,706
6. Mental Health $140,938,452 $58,273,438 $199,211,890
7. Substance Use Disorder $12,147,795 $4,610,896 $16,758,691
8a. Pharmacy (not including pharmaceuticals) $85,685,173 $36,804,551 $122,489,724
8b. Pharmaceuticals $239,725,066 $239,725,066
9. Other Professional $5,402,004 $2,438,264 $7,840,268
9a. Vision $10,096,093 $4,686,817 $14,782,910
10. Total Other Clinical Services (Sum of Lines 5 through 9a) $582,707,719 $149,282,536 $731,990,255
Financial Costs of Patient Support Services and Other Services **
11a. Case Management $26,218,534 $26,218,534
11b. Transportation $2,368,371 $2,368,371
11c. Outreach $4,977,403 $4,977,403
11d. Health Education $1,895,182 $1,895,182
11e. Eligibility Assistance $4,236,000 $4,236,000
11f. Interpretation Services $6,033,335 $6,033,335
11g. Other Patient Support Services ** $1,337,651 $1,337,651
11h. Community Health Workers $3,179,743 $3,179,743
11. Total Patient Support Services (Sum of Lines 11a through 11h) ** $50,246,219 $21,740,450 $71,986,669
12. Other Program-Related Services $11,139,531 $1,514,177 $12,653,708
12a. Quality Improvement $13,796,100 $6,901,301 $20,697,401
13. Total Patient Support Services and Other Services (Sum of Lines 11, 12, and 12a) ** $75,181,850 $30,155,928 $105,337,778
Facility and Non-Clinical Support Services and Totals
14. Facility $67,354,353
15. Non-Clinical Support Services $286,057,185
16. Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) $353,411,538
17. Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) $1,342,341,139 $1,342,341,139
18. Value of Donated Facilities, Services, and Supplies $18,109,803
19. Total with Donations (Sum of Lines 17 and 18) $1,360,450,942

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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