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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region X for 2007
84 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 |
221,277,824 |
130,907,434 |
352,185,258 |
37.2% |
77.6% |
27.4% |
43.5% |
| 2. Lab and X-ray |
16,140,657 |
9,159,826 |
25,300,483 |
36.2% |
5.7% |
2.0% |
3.1% |
| 3. Medical/Other Direct |
47,606,087 |
20,399,315 |
68,005,402 |
30.0% |
16.7% |
5.9% |
8.4% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
285,024,568 |
160,466,575 |
445,491,143 |
36.0%
|
100.0% |
35.2% |
55.1% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
77,728,321 |
40,925,932 |
118,654,253 |
34.5% |
41.9% |
9.6% |
14.7% |
| 6. Mental Health |
29,969,891 |
18,273,261 |
48,243,152 |
37.9% |
16.1% |
3.7% |
6.0% |
| 7. Substance Abuse |
9,304,721 |
6,756,502 |
16,061,223 |
42.1% |
5.0% |
1.2% |
2.0% |
| 8a. Pharmacy not including pharmaceuticals
|
22,696,329 |
15,541,086 |
38,237,415 |
40.6% |
12.2% |
2.8% |
4.7% |
| 8b. Pharmaceuticals |
29,765,950 |
|
29,765,950 |
|
16.0% |
3.7% |
3.7% |
| 9. Other Professional |
16,251,158 |
7,565,276 |
23,816,434 |
31.8% |
8.8% |
2.0% |
2.9% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
185,716,370 |
89,062,057 |
274,778,427 |
32.4%
|
100.0% |
23.0% |
34.0% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
47,106,019 |
27,476,716 |
74,582,735 |
36.8% |
84.0% |
5.8% |
9.2% |
| 12. Other Related Services |
8,987,799 |
5,216,227 |
14,204,026 |
36.7% |
16.0% |
1.1% |
1.8% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
56,093,818 |
32,692,943 |
88,786,761 |
36.8%
|
100.0% |
6.9% |
11.0% |
| Overhead and Totals |
| 14. Facility |
58,117,842 |
|
|
7.2% |
20.6% |
7.2% |
|
| 15. Administration |
224,103,733 |
|
|
27.7% |
79.4% |
27.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
282,221,575 |
|
|
34.9%
|
100.0% |
34.9% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
809,056,331 |
|
809,056,331 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
7,749,760 |
|
|
|
1.0% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
816,806,091 |
|
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Data as of: 7/7/2008 5:58:40
* Percents may not equal 100% due to rounding
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