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TABLE 8A: FINANCIAL COSTS
State Summary for Ohio for 2007
26 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 |
58,224,225 |
31,866,916 |
90,091,141 |
35.4% |
83.6% |
37.1% |
57.4% |
| 2. Lab and X-ray |
4,242,200 |
2,693,469 |
6,935,669 |
38.8% |
6.1% |
2.7% |
4.4% |
| 3. Medical/Other Direct |
7,198,002 |
4,417,556 |
11,615,558 |
38.0% |
10.3% |
4.6% |
7.4% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
69,664,427 |
38,977,941 |
108,642,368 |
35.9%
|
100.0% |
44.4% |
69.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
12,748,808 |
7,232,007 |
19,980,815 |
36.2% |
49.8% |
8.1% |
12.7% |
| 6. Mental Health |
2,162,280 |
982,119 |
3,144,399 |
31.2% |
8.5% |
1.4% |
2.0% |
| 7. Substance Abuse |
1,370,720 |
65,319 |
1,436,039 |
4.5% |
5.4% |
0.9% |
0.9% |
| 8a. Pharmacy not including pharmaceuticals
|
2,960,793 |
2,769,186 |
5,729,979 |
48.3% |
11.6% |
1.9% |
3.6% |
| 8b. Pharmaceuticals |
5,346,805 |
|
5,346,805 |
|
20.9% |
3.4% |
3.4% |
| 9. Other Professional |
993,302 |
672,196 |
1,665,498 |
40.4% |
3.9% |
0.6% |
1.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
25,582,708 |
11,720,827 |
37,303,535 |
31.4%
|
100.0% |
16.3% |
23.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
6,079,754 |
3,170,251 |
9,250,005 |
34.3% |
83.3% |
3.9% |
5.9% |
| 12. Other Related Services |
1,216,596 |
621,215 |
1,837,811 |
33.8% |
16.7% |
0.8% |
1.2% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
7,296,350 |
3,791,466 |
11,087,816 |
34.2%
|
100.0% |
4.6% |
7.1% |
| Overhead and Totals |
| 14. Facility |
11,133,100 |
|
|
7.1% |
20.4% |
7.1% |
|
| 15. Administration |
43,357,134 |
|
|
27.6% |
79.6% |
27.6% |
|
| 16. Total Overhead (sums lines
14 and 15) |
54,490,234 |
|
|
34.7%
|
100.0% |
34.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
157,033,719 |
|
157,033,719 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
6,770,861 |
|
|
|
4.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
163,804,580 |
|
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data as of: 7/22/2008 3:07:51
* Percents may not equal 100% due to rounding
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