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TABLE 8A: FINANCIAL COSTS
State Summary for District of Columbia for 2007
5 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 |
39,217,647 |
16,413,059 |
55,630,706 |
29.5% |
87.5% |
41.5% |
58.9% |
| 2. Lab and X-ray |
988,871 |
351,303 |
1,340,174 |
26.2% |
2.2% |
1.0% |
1.4% |
| 3. Medical/Other Direct |
4,612,948 |
2,089,317 |
6,702,265 |
31.2% |
10.3% |
4.9% |
7.1% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
44,819,466 |
18,853,679 |
63,673,145 |
29.6%
|
100.0% |
47.4% |
67.4% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
3,082,425 |
1,316,977 |
4,399,402 |
29.9% |
29.3% |
3.3% |
4.7% |
| 6. Mental Health |
3,119,310 |
963,518 |
4,082,828 |
23.6% |
29.7% |
3.3% |
4.3% |
| 7. Substance Abuse |
136,139 |
30,402 |
166,541 |
18.3% |
1.3% |
0.1% |
0.2% |
| 8a. Pharmacy not including pharmaceuticals
|
3,718,503 |
1,167,389 |
4,885,892 |
23.9% |
35.4% |
3.9% |
5.2% |
| 8b. Pharmaceuticals |
71,456 |
|
71,456 |
|
0.7% |
0.1% |
0.1% |
| 9. Other Professional |
388,275 |
117,018 |
505,293 |
23.2% |
3.7% |
0.4% |
0.5% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
10,516,108 |
3,595,304 |
14,111,412 |
25.5%
|
100.0% |
11.1% |
14.9% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
8,046,303 |
2,837,297 |
10,883,600 |
26.1% |
64.8% |
8.5% |
11.5% |
| 12. Other Related Services |
4,367,565 |
1,476,304 |
5,843,869 |
25.3% |
35.2% |
4.6% |
6.2% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
12,413,868 |
4,313,601 |
16,727,469 |
25.8%
|
100.0% |
13.1% |
17.7% |
| Overhead and Totals |
| 14. Facility |
5,324,596 |
|
|
5.6% |
19.9% |
5.6% |
|
| 15. Administration |
21,437,988 |
|
|
22.7% |
80.1% |
22.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
26,762,584 |
|
|
28.3%
|
100.0% |
28.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
94,512,026 |
|
94,512,026 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
622,324 |
|
|
|
0.7% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
95,134,350 |
|
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data as of: 7/22/2008 11:26:04
* Percents may not equal 100% due to rounding
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