Table 8A - Financial Costs

National Data

:
Tables 3A through 9E

1373 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 7,575,029,110  4,032,317,190  11,607,346,300
2. Lab and X-ray 437,141,086  220,121,278  657,262,364 
3. Medical/Other Direct 1,400,529,741  746,459,789  2,146,989,530 
4. Total Medical Care Services (Sum lines 1-3)  9,412,699,937  4,998,898,257  14,411,598,194 
Financial Costs for Other Clinical Services 
5. Dental 2,108,252,008  1,029,835,904  3,138,087,912 
6. Mental Health 1,138,863,161  548,977,372  1,687,840,533 
7. Substance Abuse 126,771,996  69,688,168  196,460,164 
8a. Pharmacy not including pharmaceuticals 752,301,744  360,447,599  1,112,749,343 
8b. Pharmaceuticals 1,739,734,966    1,739,734,966 
9. Other Professional 180,875,025  85,515,659  266,390,684 
9a. Vision 97,545,793  52,129,932  149,675,725 
10. Total Other Clinical Services (Sum Lines 5 through 9a)  6,144,344,693  2,146,594,634  8,290,939,327 
Financial Costs of Enabling and Other Program Related Services 
11a. Case Management 506,596,909    506,596,909 
11b. Transportation 50,821,827    50,821,827 
11c. Outreach 165,635,619    165,635,619 
11d. Patient and Community Education 165,949,311    165,949,311 
11e. Eligibility Assistance 213,822,003    213,822,003 
11f. Interpretation Services 78,196,312    78,196,312 
11g. Other Enabling Services 32,987,562    32,987,562 
11h. Community Health Workers 53,793,393    53,793,393 
11. Total Enabling Services Cost (Sum Lines 11a through 11h) 1,267,802,936  596,675,581  1,864,478,517 
12. Other Related Services 520,886,664  189,548,169  710,434,833 
12a. Quality Improvement 222,775,596  97,174,710  319,950,306 
13. Total Enabling and Other Services (Sum Lines 11, 12, and 12a) 2,011,465,196  883,398,460  2,894,863,656 
Facility and Non-Clinical Support Services and Totals 
14. Facility 1,866,359,525     
15. Non-Clinical Support Services 6,162,531,826     
16. Total Facility and Non-Clinical Support Services
(Sum lines 14 and 15)
8,028,891,351     
17. Total Accrued Costs (Sum lines 4+10+13+16)  25,597,401,177    25,597,401,177 
18. Value of Donated Facilities, Services and Supplies     537,747,921 
19. Total with Donations (Sum lines 17 and 18)      26,135,149,098 

Return to Top of Page