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TABLE 8A: FINANCIAL COSTS
State Summary for Wyoming for 2007
6 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 |
3,420,311 |
2,831,395 |
6,251,706 |
45.3% |
80.4% |
27.5% |
50.3% |
| 2. Lab and X-ray |
548,188 |
377,171 |
925,359 |
40.8% |
12.9% |
4.4% |
7.4% |
| 3. Medical/Other Direct |
284,217 |
156,135 |
440,352 |
35.5% |
6.7% |
2.3% |
3.5% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
4,252,716 |
3,364,701 |
7,617,417 |
44.2%
|
100.0% |
34.2% |
61.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
319,977 |
383,975 |
703,952 |
54.5% |
14.0% |
2.6% |
5.7% |
| 6. Mental Health |
362,345 |
234,265 |
596,610 |
39.3% |
15.9% |
2.9% |
4.8% |
| 7. Substance Abuse |
38,778 |
24,092 |
62,870 |
38.3% |
1.7% |
0.3% |
0.5% |
| 8a. Pharmacy not including pharmaceuticals
|
466,518 |
811,539 |
1,278,057 |
63.5% |
20.4% |
3.8% |
10.3% |
| 8b. Pharmaceuticals |
1,018,182 |
|
1,018,182 |
|
44.6% |
8.2% |
8.2% |
| 9. Other Professional |
79,391 |
10,045 |
89,436 |
11.2% |
3.5% |
0.6% |
0.7% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
2,285,191 |
1,463,916 |
3,749,107 |
39.0%
|
100.0% |
18.4% |
30.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
651,613 |
413,909 |
1,065,522 |
38.8% |
100.0% |
5.2% |
8.6% |
| 12. Other Related Services |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
651,613 |
413,909 |
1,065,522 |
38.8%
|
100.0% |
5.2% |
8.6% |
| Overhead and Totals |
| 14. Facility |
811,534 |
|
|
6.5% |
15.5% |
6.5% |
|
| 15. Administration |
4,430,992 |
|
|
35.6% |
84.5% |
35.6% |
|
| 16. Total Overhead (sums lines
14 and 15) |
5,242,526 |
|
|
42.2%
|
100.0% |
42.2% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
12,432,046 |
|
12,432,046 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,049,993 |
|
|
|
8.4% |
| 19. Total With Donations (sum
lines 17 and 18) |
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13,482,039 |
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Data as of: 7/22/2008 3:01:44
* Percents may not equal 100% due to rounding
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