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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region VIII for 2007
55 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 |
129,971,392 |
73,155,225 |
203,126,617 |
36.0% |
75.8% |
32.9% |
51.4% |
| 2. Lab and X-ray |
21,994,135 |
8,458,247 |
30,452,382 |
27.8% |
12.8% |
5.6% |
7.7% |
| 3. Medical/Other Direct |
19,539,648 |
9,106,935 |
28,646,583 |
31.8% |
11.4% |
4.9% |
7.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
171,505,175 |
90,720,407 |
262,225,582 |
34.6%
|
100.0% |
43.4% |
66.4% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
28,415,272 |
14,739,827 |
43,155,099 |
34.2% |
42.1% |
7.2% |
10.9% |
| 6. Mental Health |
6,456,316 |
2,608,674 |
9,064,990 |
28.8% |
9.6% |
1.6% |
2.3% |
| 7. Substance Abuse |
461,426 |
149,730 |
611,156 |
24.5% |
0.7% |
0.1% |
0.2% |
| 8a. Pharmacy not including pharmaceuticals
|
11,250,054 |
8,635,356 |
19,885,410 |
43.4% |
16.7% |
2.8% |
5.0% |
| 8b. Pharmaceuticals |
19,967,746 |
|
19,967,746 |
|
29.6% |
5.1% |
5.1% |
| 9. Other Professional |
1,005,386 |
596,956 |
1,602,342 |
37.3% |
1.5% |
0.3% |
0.4% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
67,556,200 |
26,730,543 |
94,286,743 |
28.4%
|
100.0% |
17.1% |
23.9% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
21,210,216 |
9,015,057 |
30,225,273 |
29.8% |
76.7% |
5.4% |
7.6% |
| 12. Other Related Services |
6,428,090 |
2,031,116 |
8,459,206 |
24.0% |
23.3% |
1.6% |
2.1% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
27,638,306 |
11,046,173 |
38,684,479 |
28.6%
|
100.0% |
7.0% |
9.8% |
| Overhead and Totals |
| 14. Facility |
27,246,193 |
|
|
6.9% |
21.2% |
6.9% |
|
| 15. Administration |
101,250,930 |
|
|
25.6% |
78.8% |
25.6% |
|
| 16. Total Overhead (sums lines
14 and 15) |
128,497,123 |
|
|
32.5%
|
100.0% |
32.5% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
395,196,804 |
|
395,196,804 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
36,198,257 |
|
|
|
9.2% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
431,395,061 |
|
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Data as of: 7/7/2008 5:44:45
* Percents may not equal 100% due to rounding
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