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TABLE 8A: FINANCIAL COSTS
State Summary for Alaska 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 |
23,719,891 |
16,081,034 |
39,800,925 |
40.4% |
74.5% |
23.8% |
39.9% |
| 2. Lab and X-ray |
2,535,201 |
1,820,181 |
4,355,382 |
41.8% |
8.0% |
2.5% |
4.4% |
| 3. Medical/Other Direct |
5,603,175 |
4,041,213 |
9,644,388 |
41.9% |
17.6% |
5.6% |
9.7% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
31,858,267 |
21,942,428 |
53,800,695 |
40.8%
|
100.0% |
31.9% |
53.9% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
5,711,489 |
3,519,364 |
9,230,853 |
38.1% |
20.3% |
5.7% |
9.3% |
| 6. Mental Health |
3,289,320 |
2,043,593 |
5,332,913 |
38.3% |
11.7% |
3.3% |
5.3% |
| 7. Substance Abuse |
1,187,204 |
730,538 |
1,917,742 |
38.1% |
4.2% |
1.2% |
1.9% |
| 8a. Pharmacy not including pharmaceuticals
|
1,317,653 |
1,435,615 |
2,753,268 |
52.1% |
4.7% |
1.3% |
2.8% |
| 8b. Pharmaceuticals |
4,530,705 |
|
4,530,705 |
|
16.1% |
4.5% |
4.5% |
| 9. Other Professional |
12,081,436 |
5,157,964 |
17,239,400 |
29.9% |
43.0% |
12.1% |
17.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
28,117,807 |
12,887,074 |
41,004,881 |
31.4%
|
100.0% |
28.2% |
41.1% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
2,686,035 |
1,626,681 |
4,312,716 |
37.7% |
88.1% |
2.7% |
4.3% |
| 12. Other Related Services |
361,767 |
284,375 |
646,142 |
44.0% |
11.9% |
0.4% |
0.6% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
3,047,802 |
1,911,056 |
4,958,858 |
38.5%
|
100.0% |
3.1% |
5.0% |
| Overhead and Totals |
| 14. Facility |
9,500,057 |
|
|
9.5% |
25.9% |
9.5% |
|
| 15. Administration |
27,240,501 |
|
|
27.3% |
74.1% |
27.3% |
|
| 16. Total Overhead (sums lines
14 and 15) |
36,740,558 |
|
|
36.8%
|
100.0% |
36.8% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
99,764,434 |
|
99,764,434 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
394,031 |
|
|
|
0.4% |
| 19. Total With Donations (sum
lines 17 and 18) |
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|
100,158,465 |
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data as of: 7/22/2008 9:47:00
* Percents may not equal 100% due to rounding
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