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Financial Costs
National Summary for 2007
1067 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 |
2,952,112,548 |
1,603,494,359 |
4,555,606,907 |
35.2% |
77.6% |
32.7% |
50.5% |
| 2. Lab and X-ray |
276,200,819 |
131,144,837 |
407,345,656 |
32.2% |
7.3% |
3.1% |
4.5% |
| 3. Medical/Other Direct |
574,202,541 |
265,367,023 |
839,569,564 |
31.6% |
15.1% |
6.4% |
9.3% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
3,802,515,908 |
2,000,006,219 |
5,802,522,127 |
34.5%
|
100.0% |
42.2% |
64.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
645,890,412 |
320,919,389 |
966,809,801 |
33.2% |
41.6% |
7.2% |
10.7% |
| 6. Mental Health |
232,371,343 |
112,853,399 |
345,224,742 |
32.7% |
15.0% |
2.6% |
3.8% |
| 7. Substance Abuse |
54,292,696 |
27,712,692 |
82,005,388 |
33.8% |
3.5% |
0.6% |
0.9% |
| 8a. Pharmacy not including pharmaceuticals
|
176,086,928 |
119,547,545 |
295,634,473 |
40.4% |
11.3% |
2.0% |
3.3% |
| 8b. Pharmaceuticals |
357,265,338 |
|
357,265,338 |
|
23.0% |
4.0% |
4.0% |
| 9. Other Professional |
87,394,596 |
41,982,333 |
129,376,929 |
32.4% |
5.6% |
1.0% |
1.4% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
1,553,301,313 |
623,015,358 |
2,176,316,671 |
28.6%
|
100.0% |
17.2% |
24.1% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
519,474,705 |
255,584,413 |
775,059,118 |
33.0% |
72.9% |
5.8% |
8.6% |
| 12. Other Related Services |
193,479,993 |
73,059,258 |
266,539,251 |
27.4% |
27.1% |
2.1% |
3.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
712,954,698 |
328,643,671 |
1,041,598,369 |
31.6%
|
100.0% |
7.9% |
11.5% |
| Overhead and Totals |
| 14. Facility |
665,254,828 |
|
|
7.4% |
22.5% |
7.4% |
|
| 15. Administration |
2,286,410,420 |
|
|
25.3% |
77.5% |
25.3% |
|
| 16. Total Overhead (sums lines
14 and 15) |
2,951,665,248 |
|
|
32.7%
|
100.0% |
32.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
9,020,437,167 |
|
9,020,437,167 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
295,314,718 |
|
|
|
3.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
9,315,751,885 |
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Data as of: 7/1/2008
* Percents may not equal 100% due to rounding
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