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TABLE 8A: FINANCIAL COSTS
State Summary for Michigan for 2007
30 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 |
76,237,146 |
41,056,082 |
117,293,228 |
35.0% |
80.4% |
31.7% |
48.8% |
| 2. Lab and X-ray |
3,644,729 |
1,716,619 |
5,361,348 |
32.0% |
3.8% |
1.5% |
2.2% |
| 3. Medical/Other Direct |
14,989,151 |
6,947,916 |
21,937,067 |
31.7% |
15.8% |
6.2% |
9.1% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
94,871,026 |
49,720,617 |
144,591,643 |
34.4%
|
100.0% |
39.5% |
60.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
25,088,296 |
11,834,759 |
36,923,055 |
32.1% |
45.6% |
10.4% |
15.4% |
| 6. Mental Health |
3,056,303 |
1,461,798 |
4,518,101 |
32.4% |
5.5% |
1.3% |
1.9% |
| 7. Substance Abuse |
532,305 |
217,999 |
750,304 |
29.1% |
1.0% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
6,661,839 |
3,725,270 |
10,387,109 |
35.9% |
12.1% |
2.8% |
4.3% |
| 8b. Pharmaceuticals |
17,263,045 |
|
17,263,045 |
|
31.3% |
7.2% |
7.2% |
| 9. Other Professional |
2,473,591 |
689,708 |
3,163,299 |
21.8% |
4.5% |
1.0% |
1.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
55,075,379 |
17,929,534 |
73,004,913 |
24.6%
|
100.0% |
22.9% |
30.4% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
12,431,089 |
6,009,030 |
18,440,119 |
32.6% |
80.6% |
5.2% |
7.7% |
| 12. Other Related Services |
2,995,986 |
1,325,251 |
4,321,237 |
30.7% |
19.4% |
1.2% |
1.8% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
15,427,075 |
7,334,281 |
22,761,356 |
32.2%
|
100.0% |
6.4% |
9.5% |
| Overhead and Totals |
| 14. Facility |
15,315,979 |
|
|
6.4% |
20.4% |
6.4% |
|
| 15. Administration |
59,668,453 |
|
|
24.8% |
79.6% |
24.8% |
|
| 16. Total Overhead (sums lines
14 and 15) |
74,984,432 |
|
|
31.2%
|
100.0% |
31.2% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
240,357,912 |
|
240,357,912 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
5,566,731 |
|
|
|
2.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
245,924,643 |
|
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data as of: 7/22/2008 3:45:13
* Percents may not equal 100% due to rounding
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