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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region VII for 2007
50 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 |
84,637,718 |
49,320,111 |
133,957,829 |
36.8% |
74.9% |
28.6% |
45.3% |
| 2. Lab and X-ray |
10,847,676 |
5,426,518 |
16,274,194 |
33.3% |
9.6% |
3.7% |
5.5% |
| 3. Medical/Other Direct |
17,508,599 |
7,350,642 |
24,859,241 |
29.6% |
15.5% |
5.9% |
8.4% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
112,993,993 |
62,097,271 |
175,091,264 |
35.5%
|
100.0% |
38.2% |
59.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
29,669,366 |
15,132,008 |
44,801,374 |
33.8% |
52.1% |
10.0% |
15.1% |
| 6. Mental Health |
7,940,644 |
4,376,195 |
12,316,839 |
35.5% |
13.9% |
2.7% |
4.2% |
| 7. Substance Abuse |
1,460,797 |
657,360 |
2,118,157 |
31.0% |
2.6% |
0.5% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
6,221,126 |
4,259,081 |
10,480,207 |
40.6% |
10.9% |
2.1% |
3.5% |
| 8b. Pharmaceuticals |
10,296,831 |
|
10,296,831 |
|
18.1% |
3.5% |
3.5% |
| 9. Other Professional |
1,385,199 |
715,912 |
2,101,111 |
34.1% |
2.4% |
0.5% |
0.7% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
56,973,963 |
25,140,556 |
82,114,519 |
30.6%
|
100.0% |
19.3% |
27.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
20,449,020 |
10,110,362 |
30,559,382 |
33.1% |
79.7% |
6.9% |
10.3% |
| 12. Other Related Services |
5,224,243 |
2,803,556 |
8,027,799 |
34.9% |
20.3% |
1.8% |
2.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
25,673,263 |
12,913,918 |
38,587,181 |
33.5%
|
100.0% |
8.7% |
13.0% |
| Overhead and Totals |
| 14. Facility |
22,271,850 |
|
|
7.5% |
22.2% |
7.5% |
|
| 15. Administration |
77,879,895 |
|
|
26.3% |
77.8% |
26.3% |
|
| 16. Total Overhead (sums lines
14 and 15) |
100,151,745 |
|
|
33.9%
|
100.0% |
33.9% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
295,792,964 |
|
295,792,964 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
13,054,130 |
|
|
|
4.4% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
308,847,094 |
|
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Data as of: 7/7/2008 5:31:00
* Percents may not equal 100% due to rounding
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