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TABLE 8A: FINANCIAL COSTS
State Summary for Maryland for 2007
15 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 |
43,114,395 |
31,088,584 |
74,202,979 |
41.9% |
82.9% |
29.8% |
51.4% |
| 2. Lab and X-ray |
1,302,444 |
868,628 |
2,171,072 |
40.0% |
2.5% |
0.9% |
1.5% |
| 3. Medical/Other Direct |
7,615,291 |
4,174,649 |
11,789,940 |
35.4% |
14.6% |
5.3% |
8.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
52,032,130 |
36,131,861 |
88,163,991 |
41.0%
|
100.0% |
36.0% |
61.0% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,291,909 |
2,598,769 |
6,890,678 |
37.7% |
12.6% |
3.0% |
4.8% |
| 6. Mental Health |
4,170,924 |
2,406,548 |
6,577,472 |
36.6% |
12.3% |
2.9% |
4.6% |
| 7. Substance Abuse |
2,249,931 |
1,438,511 |
3,688,442 |
39.0% |
6.6% |
1.6% |
2.6% |
| 8a. Pharmacy not including pharmaceuticals
|
5,078,124 |
2,355,654 |
7,433,778 |
31.7% |
14.9% |
3.5% |
5.1% |
| 8b. Pharmaceuticals |
17,924,261 |
|
17,924,261 |
|
52.7% |
12.4% |
12.4% |
| 9. Other Professional |
268,700 |
200,706 |
469,406 |
42.8% |
0.8% |
0.2% |
0.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
33,983,849 |
9,000,188 |
42,984,037 |
20.9%
|
100.0% |
23.5% |
29.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
7,093,662 |
4,000,980 |
11,094,642 |
36.1% |
80.9% |
4.9% |
7.7% |
| 12. Other Related Services |
1,670,605 |
524,636 |
2,195,241 |
23.9% |
19.1% |
1.2% |
1.5% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
8,764,267 |
4,525,616 |
13,289,883 |
34.1%
|
100.0% |
6.1% |
9.2% |
| Overhead and Totals |
| 14. Facility |
10,544,367 |
|
|
7.3% |
21.2% |
7.3% |
|
| 15. Administration |
39,113,298 |
|
|
27.1% |
78.8% |
27.1% |
|
| 16. Total Overhead (sums lines
14 and 15) |
49,657,665 |
|
|
34.4%
|
100.0% |
34.4% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
144,437,911 |
|
144,437,911 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,537,908 |
|
|
|
1.1% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
145,975,819 |
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data as of: 7/22/2008 3:51:29
* Percents may not equal 100% due to rounding
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