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TABLE 8A: FINANCIAL COSTS
State Summary for New York for 2007
49 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 |
247,847,327 |
153,884,205 |
401,731,532 |
38.3% |
74.3% |
30.8% |
50.0% |
| 2. Lab and X-ray |
24,407,279 |
11,290,939 |
35,698,218 |
31.6% |
7.3% |
3.0% |
4.4% |
| 3. Medical/Other Direct |
61,113,426 |
30,061,917 |
91,175,343 |
33.0% |
18.3% |
7.6% |
11.3% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
333,368,032 |
195,237,061 |
528,605,093 |
36.9%
|
100.0% |
41.5% |
65.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
57,163,339 |
28,306,570 |
85,469,909 |
33.1% |
49.6% |
7.1% |
10.6% |
| 6. Mental Health |
25,038,741 |
14,968,516 |
40,007,257 |
37.4% |
21.7% |
3.1% |
5.0% |
| 7. Substance Abuse |
5,273,406 |
3,415,549 |
8,688,955 |
39.3% |
4.6% |
0.7% |
1.1% |
| 8a. Pharmacy not including pharmaceuticals
|
2,821,519 |
1,668,562 |
4,490,081 |
37.2% |
2.4% |
0.4% |
0.6% |
| 8b. Pharmaceuticals |
11,149,298 |
|
11,149,298 |
|
9.7% |
1.4% |
1.4% |
| 9. Other Professional |
13,821,576 |
7,916,523 |
21,738,099 |
36.4% |
12.0% |
1.7% |
2.7% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
115,267,879 |
56,275,720 |
171,543,599 |
32.8%
|
100.0% |
14.3% |
21.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
49,579,330 |
27,866,749 |
77,446,079 |
36.0% |
72.6% |
6.2% |
9.6% |
| 12. Other Related Services |
18,674,216 |
7,597,787 |
26,272,003 |
28.9% |
27.4% |
2.3% |
3.3% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
68,253,546 |
35,464,536 |
103,718,082 |
34.2%
|
100.0% |
8.5% |
12.9% |
| Overhead and Totals |
| 14. Facility |
71,703,422 |
|
|
8.9% |
25.0% |
8.9% |
|
| 15. Administration |
215,273,895 |
|
|
26.8% |
75.0% |
26.8% |
|
| 16. Total Overhead (sums lines
14 and 15) |
286,977,317 |
|
|
35.7%
|
100.0% |
35.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
803,866,774 |
|
803,866,774 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
4,023,395 |
|
|
|
0.5% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
807,890,169 |
|
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data as of: 7/22/2008 3:09:53
* Percents may not equal 100% due to rounding
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