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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region I 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 |
251,869,470 |
130,503,276 |
382,372,746 |
34.1% |
78.6% |
30.2% |
45.9% |
| 2. Lab and X-ray |
16,858,902 |
7,615,112 |
24,474,014 |
31.1% |
5.3% |
2.0% |
2.9% |
| 3. Medical/Other Direct |
51,910,536 |
22,632,338 |
74,542,874 |
30.4% |
16.2% |
6.2% |
8.9% |
| 4. Total Medical Care Services (sum lines 1 through 3)
|
320,638,908 |
160,750,726 |
481,389,634 |
33.4% |
100.0% |
38.5% |
57.7% |
| Financial Costs for Other Clinical
Services |
| 5. Dental |
61,089,223 |
29,322,683 |
90,411,906 |
32.4% |
39.7% |
7.3% |
10.8% |
| 6. Mental Health |
28,070,192 |
11,898,381 |
39,968,573 |
29.8% |
18.2% |
3.4% |
4.8% |
| 7. Substance Abuse |
11,488,196 |
5,210,646 |
16,698,842 |
31.2% |
7.5% |
1.4% |
2.0% |
| 8a. Pharmacy not including pharmaceuticals |
12,465,017 |
8,365,566 |
20,830,583 |
40.2% |
8.1% |
1.5% |
2.5% |
| 8b. Pharmaceuticals |
32,181,771 |
|
32,181,771 |
|
20.9% |
3.9% |
3.9% |
| 9. Other Professional |
8,667,964 |
3,635,430 |
12,303,394 |
29.5% |
5.6% |
1.0% |
1.5% |
| 10. Total Other Clinical Services (sum lines 5 through 9)
|
153,962,363 |
58,432,706 |
212,395,069 |
27.5% |
100.0% |
18.5% |
25.5% |
| Financial Costs of Enabling and Other Program
Related Services |
| 11. Enabling |
43,568,306 |
19,530,557 |
63,098,863 |
31.0% |
41.6% |
5.2% |
7.6% |
| 12. Other Related Services |
61,066,354 |
15,917,455 |
76,983,809 |
20.7% |
58.4% |
7.3% |
9.2% |
| 13. Total Enabling and Other Services(sum lines 11 and 12)
|
104,634,660 |
35,448,012 |
140,082,672 |
25.3% |
100.0% |
12.5% |
16.8% |
| Overhead and Totals |
| 14. Facility |
55,975,312 |
|
|
6.7% |
22.0% |
6.7% |
|
| 15. Administration |
198,656,132 |
|
|
23.8% |
78.0% |
23.8% |
|
| 16. Total Overhead (sums lines 14 and 15) |
254,631,444 |
|
|
30.5% |
100.0% |
30.5% |
|
| 17. Total Accrued Costs (sum lines 4 + 10 + 13 + 16)
|
833,867,375 |
|
833,867,375 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services and Supplies (As percent of
direct cost - Line 17) |
|
|
8,141,020 |
|
|
|
1.0% |
| 19. Total With Donations (sum lines 17 and 18) |
|
|
842,008,395 |
|
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* Percents may not equal 100% due to rounding
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