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TABLE 8A: FINANCIAL COSTS
State Summary for Minnesota for 2007
14 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 |
26,004,297 |
15,232,752 |
41,237,049 |
36.9% |
77.5% |
26.4% |
41.9% |
| 2. Lab and X-ray |
3,654,161 |
1,901,109 |
5,555,270 |
34.2% |
10.9% |
3.7% |
5.6% |
| 3. Medical/Other Direct |
3,893,201 |
1,825,814 |
5,719,015 |
31.9% |
11.6% |
4.0% |
5.8% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
33,551,659 |
18,959,675 |
52,511,334 |
36.1%
|
100.0% |
34.1% |
53.4% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
12,476,295 |
6,707,952 |
19,184,247 |
35.0% |
56.0% |
12.7% |
19.5% |
| 6. Mental Health |
4,408,152 |
2,386,071 |
6,794,223 |
35.1% |
19.8% |
4.5% |
6.9% |
| 7. Substance Abuse |
178,296 |
101,080 |
279,376 |
36.2% |
0.8% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
1,627,330 |
814,262 |
2,441,592 |
33.3% |
7.3% |
1.7% |
2.5% |
| 8b. Pharmaceuticals |
3,078,984 |
|
3,078,984 |
|
13.8% |
3.1% |
3.1% |
| 9. Other Professional |
526,355 |
246,733 |
773,088 |
31.9% |
2.4% |
0.5% |
0.8% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
22,295,412 |
10,256,098 |
32,551,510 |
31.5%
|
100.0% |
22.7% |
33.1% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
8,393,464 |
4,401,495 |
12,794,959 |
34.4% |
96.1% |
8.5% |
13.0% |
| 12. Other Related Services |
341,283 |
149,335 |
490,618 |
30.4% |
3.9% |
0.3% |
0.5% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
8,734,747 |
4,550,830 |
13,285,577 |
34.3%
|
100.0% |
8.9% |
13.5% |
| Overhead and Totals |
| 14. Facility |
5,787,318 |
|
|
5.9% |
17.1% |
5.9% |
|
| 15. Administration |
27,979,285 |
|
|
28.4% |
82.9% |
28.4% |
|
| 16. Total Overhead (sums lines
14 and 15) |
33,766,603 |
|
|
34.3%
|
100.0% |
34.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
98,348,421 |
|
98,348,421 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,544,501 |
|
|
|
1.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
99,892,922 |
|
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data as of: 7/22/2008 3:43:57
* Percents may not equal 100% due to rounding
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