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TABLE 8A: FINANCIAL COSTS
State Summary for West Virginia for 2007
28 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 |
63,410,417 |
31,366,747 |
94,777,164 |
33.1% |
78.6% |
39.7% |
59.3% |
| 2. Lab and X-ray |
8,368,135 |
3,866,533 |
12,234,668 |
31.6% |
10.4% |
5.2% |
7.7% |
| 3. Medical/Other Direct |
8,873,120 |
3,584,988 |
12,458,108 |
28.8% |
11.0% |
5.6% |
7.8% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
80,651,672 |
38,818,268 |
119,469,940 |
32.5%
|
100.0% |
50.5% |
74.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,711,114 |
2,008,889 |
6,720,003 |
29.9% |
19.7% |
2.9% |
4.2% |
| 6. Mental Health |
3,145,409 |
1,298,657 |
4,444,066 |
29.2% |
13.1% |
2.0% |
2.8% |
| 7. Substance Abuse |
137,636 |
71,040 |
208,676 |
34.0% |
0.6% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
4,550,344 |
1,885,479 |
6,435,823 |
29.3% |
19.0% |
2.8% |
4.0% |
| 8b. Pharmaceuticals |
11,199,733 |
|
11,199,733 |
|
46.8% |
7.0% |
7.0% |
| 9. Other Professional |
188,866 |
110,901 |
299,767 |
37.0% |
0.8% |
0.1% |
0.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
23,933,102 |
5,374,966 |
29,308,068 |
18.3%
|
100.0% |
15.0% |
18.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
3,684,449 |
1,612,302 |
5,296,751 |
30.4% |
47.6% |
2.3% |
3.3% |
| 12. Other Related Services |
4,048,695 |
1,629,777 |
5,678,472 |
28.7% |
52.4% |
2.5% |
3.6% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
7,733,144 |
3,242,079 |
10,975,223 |
29.5%
|
100.0% |
4.8% |
6.9% |
| Overhead and Totals |
| 14. Facility |
9,499,347 |
|
|
5.9% |
20.0% |
5.9% |
|
| 15. Administration |
37,935,966 |
|
|
23.7% |
80.0% |
23.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
47,435,313 |
|
|
29.7%
|
100.0% |
29.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
159,753,231 |
|
159,753,231 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
10,828,922 |
|
|
|
6.8% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
170,582,153 |
|
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Data as of: 7/22/2008 4:33:24
* Percents may not equal 100% due to rounding
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