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TABLE 8A: Financial Costs
National Summary for 2006
1002 Grantees
| |
Accrued
Cost (a) |
Allocation
of Facility and Administration (b) |
Total
Cost After Allocation of Facility and
Administration (c) |
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 |
2,646,356,737 |
1,425,699,288 |
4,072,056,025 |
77.2% |
32.7% |
50.3% |
| 2. Lab and X-ray |
261,160,792 |
123,730,357 |
384,891,149 |
7.6% |
3.2% |
4.8% |
| 3. Medical/Other Direct |
520,110,565 |
244,908,169 |
765,018,734 |
15.2% |
6.4% |
9.5% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
3,427,628,094 |
1,794,337,814 |
5,221,965,908 |
100.0% |
42.4% |
64.6% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
567,820,315 |
284,768,684 |
852,588,999 |
41.6% |
7.0% |
10.5% |
| 6. Mental Health |
188,818,109 |
93,390,874 |
282,208,983 |
13.8% |
2.3% |
3.5% |
| 7. Substance Abuse |
50,043,136 |
23,342,777 |
73,385,913 |
3.7% |
0.6% |
0.9% |
| 8a. Pharmacy not including pharmaceuticals
|
155,912,711 |
108,356,641 |
264,269,352 |
11.4% |
1.9% |
3.3% |
| 8b. Pharmaceuticals |
325,915,665 |
|
325,915,665 |
23.9% |
4.0% |
4.0% |
| 9. Other Professional |
75,678,626 |
38,847,441 |
114,526,067 |
5.5% |
0.9% |
1.4% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
1,364,188,562 |
548,706,417 |
1,912,894,979 |
100.0% |
16.9% |
23.6% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
467,682,557 |
235,190,118 |
702,872,675 |
72.0% |
5.8% |
8.7% |
| 12. Other Related Services |
182,042,447 |
69,017,353 |
251,059,800 |
28.0% |
2.3% |
3.1% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
649,725,004 |
304,207,471 |
953,932,475 |
100.0% |
8.0% |
11.8% |
| Overhead and Totals |
| 14. Facility |
593,307,085 |
|
|
22.4% |
7.3% |
|
| 15. Administration |
2,053,944,617 |
|
|
77.6% |
25.4% |
|
| 16. Total Overhead (sums lines
14 adn 15) |
2,647,251,702 |
|
|
100.0% |
32.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
8,088,793,362 |
|
8,088,793,362 |
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
274,486,149 |
|
|
3.4% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
8,363,279,511 |
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Data as of: 7/2/2007 6:53:27
* Percents may not equal 100% due to rounding
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