Table 8A - Financial Costs

National Data

:
Tables 3A through 9E

1367 Grantees


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 for Medical Care 
1. Medical Staff 6,914,216,674  3,729,004,517  10,643,221,191
2. Lab and X-ray 412,948,927  207,206,583  620,155,510 
3. Medical/Other Direct 1,306,091,741  694,858,509  2,000,950,250 
4. Total Medical Care Services (Sum lines 1-3)  8,633,257,342  4,631,069,609  13,264,326,951 
Financial Costs for Other Clinical Services 
5. Dental 1,848,822,773  904,489,368  2,753,312,141 
6. Mental Health 962,491,965  471,802,628  1,434,294,593 
7. Substance Abuse 98,088,154  55,521,639  153,609,793 
8a. Pharmacy not including pharmaceuticals 638,672,978  317,233,088  955,906,066 
8b. Pharmaceuticals 1,491,482,507    1,491,482,507 
9. Other Professional 157,457,625  75,297,737  232,755,362 
9a. Vision 83,057,838  43,740,967  126,798,805 
10. Total Other Clinical Services (Sum lines 5-9a)  5,280,073,840  1,868,085,427  7,148,159,267 
Financial Costs of Enabling and Other Program Related Services 
11a. Case Management 432,569,333    432,569,333 
11b. Transportation 46,332,192    46,332,192 
11c. Outreach 155,451,112    155,451,112 
11d. Patient and Community Education 155,129,104    155,129,104 
11e. Eligibility Assistance 210,939,904    210,939,904 
11f. Interpretation Services 68,816,386    68,816,386 
11g. Other Enabling Services 32,498,058    32,498,058 
11h. Community Health Workers 39,081,639    39,081,639 
11. Total Enabling Services Cost (Sum Lines 11a through 11h) 1,140,817,728  544,431,083  1,685,248,811 
12. Other Related Services 489,802,512  176,894,896  666,697,408 
12a. Quality Improvement 170,750,245  76,677,931  247,428,176 
13. Total Enabling and Other Services (Sum lines 11-12, and 12a) 1,801,370,485  798,003,910  2,599,374,395 
Facility and Non-Clinical Support Services and Totals 
14. Facility 1,699,731,974     
15. Non-Clinical Support Services 5,597,426,972     
16. Total Facility and Non-Clinical Support Services (Sum lines 14 and 15) 7,297,158,946     
17. Total Accrued Costs (Sum lines 4+10+13+16)  23,011,860,613    23,011,860,613 
18. Value of Donated Facilities, Services and Supplies     505,499,055 
19. Total with Donations (Sum lines 17 and 18)      23,517,359,668 

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