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TABLE 8A: FINANCIAL COSTS
State Summary for Massachusetts for 2007
34 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 |
118,454,815 |
57,195,075 |
175,649,890 |
32.6% |
74.9% |
26.6% |
39.4% |
| 2. Lab and X-ray |
12,564,921 |
5,634,035 |
18,198,956 |
31.0% |
7.9% |
2.8% |
4.1% |
| 3. Medical/Other Direct |
27,204,768 |
11,594,502 |
38,799,270 |
29.9% |
17.2% |
6.1% |
8.7% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
158,224,504 |
74,423,612 |
232,648,116 |
32.0%
|
100.0% |
35.5% |
52.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
24,360,914 |
11,284,123 |
35,645,037 |
31.7% |
32.5% |
5.5% |
8.0% |
| 6. Mental Health |
14,512,719 |
6,087,410 |
20,600,129 |
29.6% |
19.4% |
3.3% |
4.6% |
| 7. Substance Abuse |
1,680,359 |
976,987 |
2,657,346 |
36.8% |
2.2% |
0.4% |
0.6% |
| 8a. Pharmacy not including pharmaceuticals
|
8,771,574 |
6,206,966 |
14,978,540 |
41.4% |
11.7% |
2.0% |
3.4% |
| 8b. Pharmaceuticals |
21,988,213 |
|
21,988,213 |
|
29.3% |
4.9% |
4.9% |
| 9. Other Professional |
3,678,452 |
2,081,443 |
5,759,895 |
36.1% |
4.9% |
0.8% |
1.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
74,992,231 |
26,636,929 |
101,629,160 |
26.2%
|
100.0% |
16.8% |
22.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
28,427,833 |
12,234,067 |
40,661,900 |
30.1% |
33.3% |
6.4% |
9.1% |
| 12. Other Related Services |
56,854,952 |
14,076,437 |
70,931,389 |
19.8% |
66.7% |
12.8% |
15.9% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
85,282,785 |
26,310,504 |
111,593,289 |
23.6%
|
100.0% |
19.1% |
25.0% |
| Overhead and Totals |
| 14. Facility |
28,120,813 |
|
|
6.3% |
22.1% |
6.3% |
|
| 15. Administration |
99,250,232 |
|
|
22.3% |
77.9% |
22.3% |
|
| 16. Total Overhead (sums lines
14 and 15) |
127,371,045 |
|
|
28.6%
|
100.0% |
28.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
445,870,565 |
|
445,870,565 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
3,682,224 |
|
|
|
0.8% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
449,552,789 |
|
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data as of: 7/22/2008 2:59:30
* Percents may not equal 100% due to rounding
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