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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region IX for 2007
146 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 |
541,743,102 |
277,264,425 |
819,007,527 |
33.9% |
75.0% |
31.2% |
47.1% |
| 2. Lab and X-ray |
47,392,999 |
22,067,830 |
69,460,829 |
31.8% |
6.6% |
2.7% |
4.0% |
| 3. Medical/Other Direct |
133,084,915 |
59,110,356 |
192,195,271 |
30.8% |
18.4% |
7.7% |
11.1% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
722,221,016 |
358,442,611 |
1,080,663,627 |
33.2%
|
100.0% |
41.5% |
62.1% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
122,424,898 |
57,453,936 |
179,878,834 |
31.9% |
41.8% |
7.0% |
10.3% |
| 6. Mental Health |
43,502,725 |
19,150,972 |
62,653,697 |
30.6% |
14.8% |
2.5% |
3.6% |
| 7. Substance Abuse |
13,022,220 |
5,324,590 |
18,346,810 |
29.0% |
4.4% |
0.7% |
1.1% |
| 8a. Pharmacy not including pharmaceuticals
|
28,645,263 |
19,496,490 |
48,141,753 |
40.5% |
9.8% |
1.6% |
2.8% |
| 8b. Pharmaceuticals |
60,069,862 |
|
60,069,862 |
|
20.5% |
3.5% |
3.5% |
| 9. Other Professional |
25,360,996 |
11,180,361 |
36,541,357 |
30.6% |
8.7% |
1.5% |
2.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
293,025,964 |
112,606,349 |
405,632,313 |
27.8%
|
100.0% |
16.9% |
23.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
133,232,039 |
60,547,548 |
193,779,587 |
31.2% |
76.2% |
7.7% |
11.1% |
| 12. Other Related Services |
41,631,168 |
17,315,838 |
58,947,006 |
29.4% |
23.8% |
2.4% |
3.4% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
174,863,207 |
77,863,386 |
252,726,593 |
30.8%
|
100.0% |
10.1% |
14.5% |
| Overhead and Totals |
| 14. Facility |
132,322,877 |
|
|
7.6% |
24.1% |
7.6% |
|
| 15. Administration |
416,589,469 |
|
|
24.0% |
75.9% |
24.0% |
|
| 16. Total Overhead (sums lines
14 and 15) |
548,912,346 |
|
|
31.6%
|
100.0% |
31.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
1,739,022,533 |
|
1,739,022,533 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
40,346,045 |
|
|
|
2.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
1,779,368,578 |
|
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Data as of: 7/7/2008 5:52:19
* Percents may not equal 100% due to rounding
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