Table 8A: Financial Costs

National Data

:
Tables 3A through 9E

1362 Grantees


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 Staff 8,185,658,792  4,348,077,834  12,533,736,626
2. Lab and X-ray 455,543,984  232,170,025  687,714,009 
3. Medical/Other Direct 1,516,251,265  799,512,773  2,315,764,038 
4. Total Medical Care Services
(Sum Lines 1-3) 
10,157,454,041  5,379,760,632  15,537,214,673 
Financial Costs of Other Clinical Services 
5. Dental 2,328,441,267  1,127,655,893  3,456,097,160 
6. Mental Health 1,291,665,489  628,921,402  1,920,586,891 
7. Substance Use Disorder 157,691,747  82,297,025  239,988,772 
8a. Pharmacy not including pharmaceuticals 882,814,897  430,956,607  1,313,771,504 
8b. Pharmaceuticals 2,014,005,572    2,014,005,572 
9. Other Professional 206,165,037  100,996,144  307,161,181 
9a. Vision 115,113,181  61,646,241  176,759,422 
10. Total Other Clinical Services
(Sum Lines 5-9a) 
6,995,897,190  2,432,473,312  9,428,370,502 
Financial Costs of Enabling and Other Services 
11a. Case Management 556,498,813    556,498,813 
11b. Transportation 56,067,715    56,067,715 
11c. Outreach 162,812,436    162,812,436 
11d. Patient and Community Education 169,243,023    169,243,023 
11e. Eligibility Assistance 221,632,742    221,632,742 
11f. Interpretation Services 86,916,226    86,916,226 
11g. Other Enabling Services 39,836,715    39,836,715 
11h. Community Health Workers 62,081,577    62,081,577 
11. Total Enabling Services Cost
(Sum Lines 11a-11h)
1,355,089,247  655,144,029  2,010,233,276 
12. Other Related Services 554,107,757  202,495,174  756,602,931 
12a. Quality Improvement 256,788,070  111,466,410  368,254,480 
13. Total Enabling and Other Services
(Sum Lines 11+12+12a)
2,165,985,074  969,105,613  3,135,090,687 
Facility and Non-Clinical Support Services and Totals 
14. Facility 2,059,519,849     
15. Non-Clinical Support Services 6,721,819,708     
16. Total Facility and Non-Clinical Support Services
(Sum Lines 14+15)
8,781,339,557     
17. Total Accrued Costs
(Sum Lines 4+10+13+16) 
28,100,675,862    28,100,675,862 
18. Value of Donated Facilities, Services and Supplies     567,652,291 
19. Total with Donations
(Sum Lines 17+18) 
    28,668,328,153 

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