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TABLE 8A: FINANCIAL COSTS
State Summary for Oklahoma for 2007
13 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 |
13,905,150 |
8,324,489 |
22,229,639 |
37.4% |
79.3% |
27.9% |
44.7% |
| 2. Lab and X-ray |
2,273,852 |
1,169,359 |
3,443,211 |
34.0% |
13.0% |
4.6% |
6.9% |
| 3. Medical/Other Direct |
1,353,438 |
526,870 |
1,880,308 |
28.0% |
7.7% |
2.7% |
3.8% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
17,532,440 |
10,020,718 |
27,553,158 |
36.4%
|
100.0% |
35.2% |
55.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
3,834,543 |
2,078,019 |
5,912,562 |
35.1% |
25.5% |
7.7% |
11.9% |
| 6. Mental Health |
3,526,245 |
792,050 |
4,318,295 |
18.3% |
23.5% |
7.1% |
8.7% |
| 7. Substance Abuse |
4,776 |
3,624 |
8,400 |
43.1% |
0.0% |
0.0% |
0.0% |
| 8a. Pharmacy not including pharmaceuticals
|
2,047,676 |
965,670 |
3,013,346 |
32.0% |
13.6% |
4.1% |
6.1% |
| 8b. Pharmaceuticals |
5,593,237 |
|
5,593,237 |
|
37.2% |
11.2% |
11.2% |
| 9. Other Professional |
11,756 |
6,313 |
18,069 |
34.9% |
0.1% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
15,018,233 |
3,845,676 |
18,863,909 |
20.4%
|
100.0% |
30.2% |
37.9% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
1,927,096 |
1,076,899 |
3,003,995 |
35.8% |
90.5% |
3.9% |
6.0% |
| 12. Other Related Services |
202,751 |
162,169 |
364,920 |
44.4% |
9.5% |
0.4% |
0.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
2,129,847 |
1,239,068 |
3,368,915 |
36.8%
|
100.0% |
4.3% |
6.8% |
| Overhead and Totals |
| 14. Facility |
2,183,011 |
|
|
4.4% |
14.5% |
4.4% |
|
| 15. Administration |
12,922,451 |
|
|
26.0% |
85.5% |
26.0% |
|
| 16. Total Overhead (sums lines
14 and 15) |
15,105,462 |
|
|
30.3%
|
100.0% |
30.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
49,785,982 |
|
49,785,982 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,300,092 |
|
|
|
2.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
51,086,074 |
|
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data as of: 7/22/2008 4:01:19
* Percents may not equal 100% due to rounding
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