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TABLE 8A: FINANCIAL COSTS
State Summary for Idaho 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 |
17,828,856 |
8,221,316 |
26,050,172 |
31.6% |
83.3% |
36.7% |
53.7% |
| 2. Lab and X-ray |
1,459,506 |
690,644 |
2,150,150 |
32.1% |
6.8% |
3.0% |
4.4% |
| 3. Medical/Other Direct |
2,117,320 |
876,796 |
2,994,116 |
29.3% |
9.9% |
4.4% |
6.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
21,405,682 |
9,788,756 |
31,194,438 |
31.4%
|
100.0% |
44.1% |
64.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,996,738 |
2,264,795 |
7,261,533 |
31.2% |
47.3% |
10.3% |
15.0% |
| 6. Mental Health |
2,614,382 |
1,295,893 |
3,910,275 |
33.1% |
24.8% |
5.4% |
8.1% |
| 7. Substance Abuse |
247,190 |
94,371 |
341,561 |
27.6% |
2.3% |
0.5% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
1,138,674 |
545,136 |
1,683,810 |
32.4% |
10.8% |
2.3% |
3.5% |
| 8b. Pharmaceuticals |
1,563,598 |
|
1,563,598 |
|
14.8% |
3.2% |
3.2% |
| 9. Other Professional |
711 |
229 |
940 |
24.4% |
0.0% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
10,561,293 |
4,200,424 |
14,761,717 |
28.5%
|
100.0% |
21.8% |
30.4% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
1,779,767 |
793,317 |
2,573,084 |
30.8% |
100.0% |
3.7% |
5.3% |
| 12. Other Related Services |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
1,779,767 |
793,317 |
2,573,084 |
30.8%
|
100.0% |
3.7% |
5.3% |
| Overhead and Totals |
| 14. Facility |
3,555,531 |
|
|
7.3% |
24.1% |
7.3% |
|
| 15. Administration |
11,226,966 |
|
|
23.1% |
75.9% |
23.1% |
|
| 16. Total Overhead (sums lines
14 and 15) |
14,782,497 |
|
|
30.5%
|
100.0% |
30.5% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
48,529,239 |
|
48,529,239 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
2,178,226 |
|
|
|
4.5% |
| 19. Total With Donations (sum
lines 17 and 18) |
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50,707,465 |
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data as of: 7/22/2008 1:59:29
* Percents may not equal 100% due to rounding
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