|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
Regional Summary for Region V for 2007
140 Grantees
| |
Accrued
Cost (a) |
Allocation
of Facility and Administration (b) |
Total
Cost After Allocation of Facility and
Administration (c) |
Overhead
as a Percent of Total Cost (c1) |
Direct
Accrued Cost (a) as Percent of Category
|
Direct
Accrued Cost (a) as Percent of Total
|
Loaded
Cost (c) as Percent of Total (includes
overhead) |
| Financial Costs for
Medical Care |
| 1. Medical Staff |
436,788,961 |
232,268,731 |
669,057,692 |
34.7% |
83.0% |
36.9% |
56.6% |
| 2. Lab and X-ray |
32,776,780 |
15,460,722 |
48,237,502 |
32.1% |
6.2% |
2.8% |
4.1% |
| 3. Medical/Other Direct |
56,495,092 |
28,129,415 |
84,624,507 |
33.2% |
10.7% |
4.8% |
7.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
526,060,833 |
275,858,868 |
801,919,701 |
34.4%
|
100.0% |
44.5% |
67.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
88,319,157 |
44,070,503 |
132,389,660 |
33.3% |
46.6% |
7.5% |
11.2% |
| 6. Mental Health |
24,234,413 |
11,964,480 |
36,198,893 |
33.1% |
12.8% |
2.0% |
3.1% |
| 7. Substance Abuse |
2,904,168 |
679,540 |
3,583,708 |
19.0% |
1.5% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
17,218,603 |
12,627,583 |
29,846,186 |
42.3% |
9.1% |
1.5% |
2.5% |
| 8b. Pharmaceuticals |
48,322,757 |
|
48,322,757 |
|
25.5% |
4.1% |
4.1% |
| 9. Other Professional |
8,555,852 |
4,008,581 |
12,564,433 |
31.9% |
4.5% |
0.7% |
1.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
189,554,950 |
73,350,687 |
262,905,637 |
27.9%
|
100.0% |
16.0% |
22.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
64,065,410 |
31,699,647 |
95,765,057 |
33.1% |
80.8% |
5.4% |
8.1% |
| 12. Other Related Services |
15,217,809 |
7,008,639 |
22,226,448 |
31.5% |
19.2% |
1.3% |
1.9% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
79,283,219 |
38,708,286 |
117,991,505 |
32.8%
|
100.0% |
6.7% |
10.0% |
| Overhead and Totals |
| 14. Facility |
81,029,139 |
|
|
6.9% |
20.9% |
6.9% |
|
| 15. Administration |
306,888,702 |
|
|
25.9% |
79.1% |
25.9% |
|
| 16. Total Overhead (sums lines
14 and 15) |
387,917,841 |
|
|
32.8%
|
100.0% |
32.8% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
1,182,816,843 |
|
1,182,816,843 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
42,048,663 |
|
|
|
3.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
1,224,865,506 |
|
|
|
|
Data as of: 7/3/2008 11:44:24
* Percents may not equal 100% due to rounding
|
