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TABLE 8A: FINANCIAL COSTS
State Summary for Connecticut for 2007
10 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 |
47,738,940 |
25,605,352 |
73,344,292 |
34.9% |
84.6% |
29.9% |
45.9% |
| 2. Lab and X-ray |
954,266 |
365,325 |
1,319,591 |
27.7% |
1.7% |
0.6% |
0.8% |
| 3. Medical/Other Direct |
7,766,743 |
3,476,105 |
11,242,848 |
30.9% |
13.8% |
4.9% |
7.0% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
56,459,949 |
29,446,782 |
85,906,731 |
34.3%
|
100.0% |
35.4% |
53.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
17,251,922 |
8,966,986 |
26,218,908 |
34.2% |
39.4% |
10.8% |
16.4% |
| 6. Mental Health |
8,895,145 |
3,674,964 |
12,570,109 |
29.2% |
20.3% |
5.6% |
7.9% |
| 7. Substance Abuse |
8,540,810 |
3,761,130 |
12,301,940 |
30.6% |
19.5% |
5.4% |
7.7% |
| 8a. Pharmacy not including pharmaceuticals
|
2,104,892 |
485,208 |
2,590,100 |
18.7% |
4.8% |
1.3% |
1.6% |
| 8b. Pharmaceuticals |
5,648,426 |
|
5,648,426 |
|
12.9% |
3.5% |
3.5% |
| 9. Other Professional |
1,358,606 |
485,900 |
1,844,506 |
26.3% |
3.1% |
0.9% |
1.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
43,799,801 |
17,374,188 |
61,173,989 |
28.4%
|
100.0% |
27.4% |
38.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
8,598,756 |
3,671,814 |
12,270,570 |
29.9% |
97.7% |
5.4% |
7.7% |
| 12. Other Related Services |
198,736 |
79,531 |
278,267 |
28.6% |
2.3% |
0.1% |
0.2% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
8,797,492 |
3,751,345 |
12,548,837 |
29.9%
|
100.0% |
5.5% |
7.9% |
| Overhead and Totals |
| 14. Facility |
12,906,363 |
|
|
8.1% |
25.5% |
8.1% |
|
| 15. Administration |
37,665,952 |
|
|
23.6% |
74.5% |
23.6% |
|
| 16. Total Overhead (sums lines
14 and 15) |
50,572,315 |
|
|
31.7%
|
100.0% |
31.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
159,629,557 |
|
159,629,557 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,699,194 |
|
|
|
1.1% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
161,328,751 |
|
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data as of: 7/22/2008 11:20:57
* Percents may not equal 100% due to rounding
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