|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
State Summary for Vermont 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 |
15,054,357 |
7,495,017 |
22,549,374 |
33.2% |
85.1% |
40.0% |
59.9% |
| 2. Lab and X-ray |
916,236 |
406,441 |
1,322,677 |
30.7% |
5.2% |
2.4% |
3.5% |
| 3. Medical/Other Direct |
1,710,815 |
700,402 |
2,411,217 |
29.0% |
9.7% |
4.5% |
6.4% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
17,681,408 |
8,601,860 |
26,283,268 |
32.7%
|
100.0% |
47.0% |
69.9% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,202,547 |
2,170,042 |
6,372,589 |
34.1% |
69.5% |
11.2% |
16.9% |
| 6. Mental Health |
636,180 |
345,734 |
981,914 |
35.2% |
10.5% |
1.7% |
2.6% |
| 7. Substance Abuse |
30,524 |
13,615 |
44,139 |
30.8% |
0.5% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
401,769 |
273,772 |
675,541 |
40.5% |
6.6% |
1.1% |
1.8% |
| 8b. Pharmaceuticals |
771,301 |
|
771,301 |
|
12.7% |
2.0% |
2.0% |
| 9. Other Professional |
8,745 |
4,670 |
13,415 |
34.8% |
0.1% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
6,051,066 |
2,807,833 |
8,858,899 |
31.7%
|
100.0% |
16.1% |
23.5% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
637,969 |
330,663 |
968,632 |
34.1% |
31.3% |
1.7% |
2.6% |
| 12. Other Related Services |
1,401,734 |
114,826 |
1,516,560 |
7.6% |
68.7% |
3.7% |
4.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
2,039,703 |
445,489 |
2,485,192 |
17.9%
|
100.0% |
5.4% |
6.6% |
| Overhead and Totals |
| 14. Facility |
2,419,218 |
|
|
6.4% |
20.4% |
6.4% |
|
| 15. Administration |
9,435,964 |
|
|
25.1% |
79.6% |
25.1% |
|
| 16. Total Overhead (sums lines
14 and 15) |
11,855,182 |
|
|
31.5%
|
100.0% |
31.5% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
37,627,359 |
|
37,627,359 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
233,590 |
|
|
|
0.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
37,860,949 |
|
|
|
|
data as of: 7/22/2008 4:29:51
* Percents may not equal 100% due to rounding
|
