|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
Regional Summary for Region VI for 2007
120 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 |
228,181,990 |
113,956,836 |
342,138,826 |
33.3% |
77.2% |
32.7% |
49.0% |
| 2. Lab and X-ray |
28,783,249 |
13,642,558 |
42,425,807 |
32.2% |
9.7% |
4.1% |
6.1% |
| 3. Medical/Other Direct |
38,769,729 |
17,937,322 |
56,707,051 |
31.6% |
13.1% |
5.6% |
8.1% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
295,734,968 |
145,536,716 |
441,271,684 |
33.0%
|
100.0% |
42.4% |
63.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
60,243,398 |
29,400,879 |
89,644,277 |
32.8% |
46.4% |
8.6% |
12.8% |
| 6. Mental Health |
19,342,578 |
7,147,697 |
26,490,275 |
27.0% |
14.9% |
2.8% |
3.8% |
| 7. Substance Abuse |
1,712,264 |
799,468 |
2,511,732 |
31.8% |
1.3% |
0.2% |
0.4% |
| 8a. Pharmacy not including pharmaceuticals
|
18,680,832 |
13,152,233 |
31,833,065 |
41.3% |
14.4% |
2.7% |
4.6% |
| 8b. Pharmaceuticals |
27,159,443 |
|
27,159,443 |
|
20.9% |
3.9% |
3.9% |
| 9. Other Professional |
2,636,835 |
1,299,174 |
3,936,009 |
33.0% |
2.0% |
0.4% |
0.6% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
129,775,350 |
51,799,451 |
181,574,801 |
28.5%
|
100.0% |
18.6% |
26.0% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
40,351,412 |
17,949,634 |
58,301,046 |
30.8% |
77.9% |
5.8% |
8.4% |
| 12. Other Related Services |
11,430,751 |
5,193,510 |
16,624,261 |
31.2% |
22.1% |
1.6% |
2.4% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
51,782,163 |
23,143,144 |
74,925,307 |
30.9%
|
100.0% |
7.4% |
10.7% |
| Overhead and Totals |
| 14. Facility |
44,460,054 |
|
|
6.4% |
20.2% |
6.4% |
|
| 15. Administration |
176,019,257 |
|
|
25.2% |
79.8% |
25.2% |
|
| 16. Total Overhead (sums lines
14 and 15) |
220,479,311 |
|
|
31.6%
|
100.0% |
31.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
697,771,792 |
|
697,771,792 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
49,610,181 |
|
|
|
7.1% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
747,381,973 |
|
|
|
|
Data as of: 7/7/2008 5:24:40
* Percents may not equal 100% due to rounding
|
