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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region IV for 2007
195 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 |
429,083,483 |
237,022,238 |
666,105,721 |
35.6% |
77.6% |
35.5% |
55.0% |
| 2. Lab and X-ray |
47,102,220 |
23,988,391 |
71,090,611 |
33.7% |
8.5% |
3.9% |
5.9% |
| 3. Medical/Other Direct |
76,565,564 |
41,059,984 |
117,625,548 |
34.9% |
13.9% |
6.3% |
9.7% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
552,751,267 |
302,070,613 |
854,821,880 |
35.3%
|
100.0% |
45.7% |
70.6% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
68,824,189 |
34,732,385 |
103,556,574 |
33.5% |
37.5% |
5.7% |
8.6% |
| 6. Mental Health |
25,673,352 |
11,462,397 |
37,135,749 |
30.9% |
14.0% |
2.1% |
3.1% |
| 7. Substance Abuse |
5,094,313 |
2,597,923 |
7,692,236 |
33.8% |
2.8% |
0.4% |
0.6% |
| 8a. Pharmacy not including pharmaceuticals
|
30,474,349 |
20,932,184 |
51,406,533 |
40.7% |
16.6% |
2.5% |
4.2% |
| 8b. Pharmaceuticals |
48,304,843 |
|
48,304,843 |
|
26.3% |
4.0% |
4.0% |
| 9. Other Professional |
5,144,253 |
2,642,137 |
7,786,390 |
33.9% |
2.8% |
0.4% |
0.6% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
183,515,299 |
72,367,026 |
255,882,325 |
28.3%
|
100.0% |
15.2% |
21.1% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
53,860,354 |
27,707,710 |
81,568,064 |
34.0% |
81.5% |
4.5% |
6.7% |
| 12. Other Related Services |
12,205,021 |
5,655,100 |
17,860,121 |
31.7% |
18.5% |
1.0% |
1.5% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
66,065,375 |
33,362,810 |
99,428,185 |
33.6%
|
100.0% |
5.5% |
8.2% |
| Overhead and Totals |
| 14. Facility |
96,352,271 |
|
|
8.0% |
23.6% |
8.0% |
|
| 15. Administration |
311,448,178 |
|
|
25.7% |
76.4% |
25.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
407,800,449 |
|
|
33.7%
|
100.0% |
33.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
1,210,132,390 |
|
1,210,132,390 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
70,939,993 |
|
|
|
5.9% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
1,281,072,383 |
|
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Data as of: 7/3/2008 9:04:31
* Percents may not equal 100% due to rounding
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