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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region III for 2007
105 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 |
274,290,589 |
150,097,657 |
424,388,246 |
35.4% |
83.3% |
37.3% |
57.7% |
| 2. Lab and X-ray |
18,336,672 |
9,533,866 |
27,870,538 |
34.2% |
5.6% |
2.5% |
3.8% |
| 3. Medical/Other Direct |
36,632,606 |
17,865,636 |
54,498,242 |
32.8% |
11.1% |
5.0% |
7.4% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
329,259,867 |
177,497,159 |
506,757,026 |
35.0%
|
100.0% |
44.8% |
68.9% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
36,462,071 |
17,956,367 |
54,418,438 |
33.0% |
29.7% |
5.0% |
7.4% |
| 6. Mental Health |
19,377,687 |
9,172,384 |
28,550,071 |
32.1% |
15.8% |
2.6% |
3.9% |
| 7. Substance Abuse |
3,107,416 |
1,886,180 |
4,993,596 |
37.8% |
2.5% |
0.4% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
19,388,406 |
9,078,639 |
28,467,045 |
31.9% |
15.8% |
2.6% |
3.9% |
| 8b. Pharmaceuticals |
41,379,118 |
|
41,379,118 |
|
33.8% |
5.6% |
5.6% |
| 9. Other Professional |
2,877,451 |
1,355,899 |
4,233,350 |
32.0% |
2.3% |
0.4% |
0.6% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
122,592,149 |
39,449,469 |
162,041,618 |
24.3%
|
100.0% |
16.7% |
22.0% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
33,152,933 |
16,577,167 |
49,730,100 |
33.3% |
72.9% |
4.5% |
6.8% |
| 12. Other Related Services |
12,312,046 |
4,231,209 |
16,543,255 |
25.6% |
27.1% |
1.7% |
2.3% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
45,464,979 |
20,808,376 |
66,273,355 |
31.4%
|
100.0% |
6.2% |
9.0% |
| Overhead and Totals |
| 14. Facility |
49,880,143 |
|
|
6.8% |
21.0% |
6.8% |
|
| 15. Administration |
187,874,861 |
|
|
25.6% |
79.0% |
25.6% |
|
| 16. Total Overhead (sums lines
14 and 15) |
237,755,004 |
|
|
32.3%
|
100.0% |
32.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
735,071,999 |
|
735,071,999 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
19,636,854 |
|
|
|
2.7% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
754,708,853 |
|
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Data as of: 7/3/2008 11:30:29
* Percents may not equal 100% due to rounding
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