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TABLE 8A: FINANCIAL COSTS
State Summary for Florida for 2007
40 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 |
126,676,239 |
72,181,611 |
198,857,850 |
36.3% |
78.9% |
34.1% |
53.6% |
| 2. Lab and X-ray |
12,586,659 |
6,312,701 |
18,899,360 |
33.4% |
7.8% |
3.4% |
5.1% |
| 3. Medical/Other Direct |
21,211,458 |
10,273,722 |
31,485,180 |
32.6% |
13.2% |
5.7% |
8.5% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
160,474,356 |
88,768,034 |
249,242,390 |
35.6%
|
100.0% |
43.2% |
67.1% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
21,453,914 |
11,096,795 |
32,550,709 |
34.1% |
32.7% |
5.8% |
8.8% |
| 6. Mental Health |
14,945,324 |
5,178,294 |
20,123,618 |
25.7% |
22.7% |
4.0% |
5.4% |
| 7. Substance Abuse |
1,929,242 |
1,031,115 |
2,960,357 |
34.8% |
2.9% |
0.5% |
0.8% |
| 8a. Pharmacy not including pharmaceuticals
|
10,012,900 |
6,544,642 |
16,557,542 |
39.5% |
15.2% |
2.7% |
4.5% |
| 8b. Pharmaceuticals |
15,957,195 |
|
15,957,195 |
|
24.3% |
4.3% |
4.3% |
| 9. Other Professional |
1,409,651 |
897,483 |
2,307,134 |
38.9% |
2.1% |
0.4% |
0.6% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
65,708,226 |
24,748,329 |
90,456,555 |
27.4%
|
100.0% |
17.7% |
24.4% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
20,254,185 |
10,248,638 |
30,502,823 |
33.6% |
95.6% |
5.5% |
8.2% |
| 12. Other Related Services |
921,737 |
197,577 |
1,119,314 |
17.7% |
4.4% |
0.2% |
0.3% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
21,175,922 |
10,446,215 |
31,622,137 |
33.0%
|
100.0% |
5.7% |
8.5% |
| Overhead and Totals |
| 14. Facility |
31,663,524 |
|
|
8.5% |
25.5% |
8.5% |
|
| 15. Administration |
92,299,054 |
|
|
24.9% |
74.5% |
24.9% |
|
| 16. Total Overhead (sums lines
14 and 15) |
123,962,578 |
|
|
33.4%
|
100.0% |
33.4% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
371,321,082 |
|
371,321,082 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
19,587,222 |
|
|
|
5.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
390,908,304 |
|
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data as of: 7/22/2008 11:44:40
* Percents may not equal 100% due to rounding
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