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TABLE 8A: FINANCIAL COSTS
State Summary for Montana 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 |
10,926,720 |
6,305,332 |
17,232,052 |
36.6% |
80.0% |
32.7% |
51.6% |
| 2. Lab and X-ray |
1,047,706 |
475,809 |
1,523,515 |
31.2% |
7.7% |
3.1% |
4.6% |
| 3. Medical/Other Direct |
1,678,043 |
855,144 |
2,533,187 |
33.8% |
12.3% |
5.0% |
7.6% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
13,652,469 |
7,636,285 |
21,288,754 |
35.9%
|
100.0% |
40.9% |
63.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
2,973,037 |
1,591,716 |
4,564,753 |
34.9% |
51.6% |
8.9% |
13.7% |
| 6. Mental Health |
654,550 |
338,288 |
992,838 |
34.1% |
11.4% |
2.0% |
3.0% |
| 7. Substance Abuse |
96,972 |
54,676 |
151,648 |
36.1% |
1.7% |
0.3% |
0.5% |
| 8a. Pharmacy not including pharmaceuticals
|
927,790 |
551,819 |
1,479,609 |
37.3% |
16.1% |
2.8% |
4.4% |
| 8b. Pharmaceuticals |
1,066,020 |
|
1,066,020 |
|
18.5% |
3.2% |
3.2% |
| 9. Other Professional |
44,198 |
40,536 |
84,734 |
47.8% |
0.8% |
0.1% |
0.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
5,762,567 |
2,577,035 |
8,339,602 |
30.9%
|
100.0% |
17.3% |
25.0% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
2,259,155 |
1,013,573 |
3,272,728 |
31.0% |
88.6% |
6.8% |
9.8% |
| 12. Other Related Services |
291,316 |
187,967 |
479,283 |
39.2% |
11.4% |
0.9% |
1.4% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
2,550,471 |
1,201,540 |
3,752,011 |
32.0%
|
100.0% |
7.6% |
11.2% |
| Overhead and Totals |
| 14. Facility |
2,036,644 |
|
|
6.1% |
17.8% |
6.1% |
|
| 15. Administration |
9,378,216 |
|
|
28.1% |
82.2% |
28.1% |
|
| 16. Total Overhead (sums lines
14 and 15) |
11,414,860 |
|
|
34.2%
|
100.0% |
34.2% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
33,380,367 |
|
33,380,367 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
782,176 |
|
|
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2.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
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34,162,543 |
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data as of: 7/22/2008 3:39:57
* Percents may not equal 100% due to rounding
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