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TABLE 8A: FINANCIAL COSTS
Regional Summary for Region II for 2007
88 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 |
354,268,019 |
208,998,426 |
563,266,445 |
37.1% |
72.8% |
31.6% |
50.2% |
| 2. Lab and X-ray |
35,967,529 |
15,791,767 |
51,759,296 |
30.5% |
7.4% |
3.2% |
4.6% |
| 3. Medical/Other Direct |
96,089,765 |
41,775,080 |
137,864,845 |
30.3% |
19.8% |
8.6% |
12.3% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
486,325,313 |
266,565,273 |
752,890,586 |
35.4%
|
100.0% |
43.4% |
67.1% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
72,714,517 |
37,184,869 |
109,899,386 |
33.8% |
42.6% |
6.5% |
9.8% |
| 6. Mental Health |
27,803,545 |
16,798,958 |
44,602,503 |
37.7% |
16.3% |
2.5% |
4.0% |
| 7. Substance Abuse |
5,737,175 |
3,650,753 |
9,387,928 |
38.9% |
3.4% |
0.5% |
0.8% |
| 8a. Pharmacy not including pharmaceuticals
|
9,046,949 |
7,459,327 |
16,506,276 |
45.2% |
5.3% |
0.8% |
1.5% |
| 8b. Pharmaceuticals |
39,817,017 |
|
39,817,017 |
|
23.3% |
3.5% |
3.5% |
| 9. Other Professional |
15,509,502 |
8,982,607 |
24,492,109 |
36.7% |
9.1% |
1.4% |
2.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
170,628,705 |
74,076,514 |
244,705,219 |
30.3%
|
100.0% |
15.2% |
21.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
62,478,996 |
34,970,015 |
97,449,011 |
35.9% |
76.7% |
5.6% |
8.7% |
| 12. Other Related Services |
18,976,712 |
7,686,608 |
26,663,320 |
28.8% |
23.3% |
1.7% |
2.4% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
81,455,708 |
42,656,623 |
124,112,331 |
34.4%
|
100.0% |
7.3% |
11.1% |
| Overhead and Totals |
| 14. Facility |
97,599,147 |
|
|
8.7% |
25.5% |
8.7% |
|
| 15. Administration |
285,699,263 |
|
|
25.5% |
74.5% |
25.5% |
|
| 16. Total Overhead (sums lines
14 and 15) |
383,298,410 |
|
|
34.2%
|
100.0% |
34.2% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
1,121,708,136 |
|
1,121,708,136 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
7,589,815 |
|
|
|
0.7% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
1,129,297,951 |
|
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Data as of: 7/3/2008 11:22:02
* Percents may not equal 100% due to rounding
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