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 8,185,833,881  4,348,088,523  12,533,922,404
2. Lab and X-ray 455,543,984  232,167,703  687,711,687 
3. Medical/Other Direct 1,516,161,529  799,458,160  2,315,619,689 
4. Total Medical Care Services
(Sum Lines 1-3) 
10,157,539,394  5,379,714,386  15,537,253,780 
Financial Costs of Other Clinical Services 
5. Dental 2,328,441,267  1,127,640,237  3,456,081,504 
6. Mental Health 1,291,665,489  628,920,400  1,920,585,889 
7. Substance Use Disorder 157,691,747  82,297,025  239,988,772 
8a. Pharmacy not including pharmaceuticals 882,814,897  430,945,038  1,313,759,935 
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  2,432,445,085  9,428,342,275 
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 221,547,388    221,547,388 
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)
1,355,003,893  655,086,676  2,010,090,569 
12. Other Related Services 554,107,757  202,495,174  756,602,931 
12a. Quality Improvement 256,873,574  111,512,732  368,386,306 
13. Total Enabling and Other Services
(Sum Lines 11+12+12a)
2,165,985,224  969,094,582  3,135,079,806 
Facility and Non-Clinical Support Services and Totals 
14. Facility 2,059,519,849     
15. Non-Clinical Support Services 6,721,734,204     
16. Total Facility and Non-Clinical Support Services
(Sum Lines 14+15)
8,781,254,053     
17. Total Accrued Costs
(Sum Lines 4+10+13+16) 
28,100,675,861    28,100,675,861 
18. Value of Donated Facilities, Services and Supplies     567,652,291 
19. Total with Donations
(Sum Lines 17+18) 
    28,668,328,152 

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