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TABLE 8A: FINANCIAL COSTS
State Summary for Iowa for 2007
13 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 |
19,940,664 |
12,013,928 |
31,954,592 |
37.6% |
79.0% |
31.6% |
50.7% |
| 2. Lab and X-ray |
2,173,533 |
1,163,293 |
3,336,826 |
34.9% |
8.6% |
3.4% |
5.3% |
| 3. Medical/Other Direct |
3,114,062 |
1,472,438 |
4,586,500 |
32.1% |
12.3% |
4.9% |
7.3% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
25,228,259 |
14,649,659 |
39,877,918 |
36.7%
|
100.0% |
40.0% |
63.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
6,115,626 |
3,657,939 |
9,773,565 |
37.4% |
51.9% |
9.7% |
15.5% |
| 6. Mental Health |
1,234,906 |
800,006 |
2,034,912 |
39.3% |
10.5% |
2.0% |
3.2% |
| 7. Substance Abuse |
81,909 |
50,380 |
132,289 |
38.1% |
0.7% |
0.1% |
0.2% |
| 8a. Pharmacy not including pharmaceuticals
|
1,901,830 |
1,538,599 |
3,440,429 |
44.7% |
16.1% |
3.0% |
5.5% |
| 8b. Pharmaceuticals |
2,405,668 |
|
2,405,668 |
|
20.4% |
3.8% |
3.8% |
| 9. Other Professional |
47,051 |
20,332 |
67,383 |
30.2% |
0.4% |
0.1% |
0.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
11,786,990 |
6,067,256 |
17,854,246 |
34.0%
|
100.0% |
18.7% |
28.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
2,758,989 |
1,363,485 |
4,122,474 |
33.1% |
77.7% |
4.4% |
6.5% |
| 12. Other Related Services |
793,832 |
378,711 |
1,172,543 |
32.3% |
22.3% |
1.3% |
1.9% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
3,552,821 |
1,742,196 |
5,295,017 |
32.9%
|
100.0% |
5.6% |
8.4% |
| Overhead and Totals |
| 14. Facility |
3,730,709 |
|
|
5.9% |
16.6% |
5.9% |
|
| 15. Administration |
18,728,402 |
|
|
29.7% |
83.4% |
29.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
22,459,111 |
|
|
35.6%
|
100.0% |
35.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
63,027,181 |
|
63,027,181 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
4,581,007 |
|
|
|
7.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
67,608,188 |
|
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data as of: 7/22/2008 1:46:05
* Percents may not equal 100% due to rounding
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