|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
State Summary for Indiana for 2007
18 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 |
35,912,991 |
17,867,577 |
53,780,568 |
33.2% |
82.1% |
37.8% |
56.6% |
| 2. Lab and X-ray |
2,676,019 |
1,158,922 |
3,834,941 |
30.2% |
6.1% |
2.8% |
4.0% |
| 3. Medical/Other Direct |
5,153,716 |
2,604,672 |
7,758,388 |
33.6% |
11.8% |
5.4% |
8.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
43,742,726 |
21,631,171 |
65,373,897 |
33.1%
|
100.0% |
46.0% |
68.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
5,732,961 |
3,179,714 |
8,912,675 |
35.7% |
56.4% |
6.0% |
9.4% |
| 6. Mental Health |
670,587 |
247,223 |
917,810 |
26.9% |
6.6% |
0.7% |
1.0% |
| 7. Substance Abuse |
37,778 |
14,417 |
52,195 |
27.6% |
0.4% |
0.0% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
973,971 |
739,395 |
1,713,366 |
43.2% |
9.6% |
1.0% |
1.8% |
| 8b. Pharmaceuticals |
2,620,795 |
|
2,620,795 |
|
25.8% |
2.8% |
2.8% |
| 9. Other Professional |
133,677 |
79,637 |
213,314 |
37.3% |
1.3% |
0.1% |
0.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
10,169,769 |
4,260,386 |
14,430,155 |
29.5%
|
100.0% |
10.7% |
15.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
7,474,087 |
3,413,986 |
10,888,073 |
31.4% |
71.4% |
7.9% |
11.5% |
| 12. Other Related Services |
3,000,008 |
1,359,164 |
4,359,172 |
31.2% |
28.6% |
3.2% |
4.6% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
10,474,095 |
4,773,150 |
15,247,245 |
31.3%
|
100.0% |
11.0% |
16.0% |
| Overhead and Totals |
| 14. Facility |
6,093,537 |
|
|
6.4% |
19.9% |
6.4% |
|
| 15. Administration |
24,571,170 |
|
|
25.9% |
80.1% |
25.9% |
|
| 16. Total Overhead (sums lines
14 and 15) |
30,664,707 |
|
|
32.3%
|
100.0% |
32.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
95,051,297 |
|
95,051,297 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
8,140,951 |
|
|
|
8.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
103,192,248 |
|
|
|
|
data as of: 7/22/2008 2:04:12
* Percents may not equal 100% due to rounding
|
