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TABLE 8A: FINANCIAL COSTS
State Summary for Nebraska for 2007
5 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 |
6,910,599 |
4,055,982 |
10,966,581 |
37.0% |
82.1% |
27.5% |
43.7% |
| 2. Lab and X-ray |
503,549 |
286,847 |
790,396 |
36.3% |
6.0% |
2.0% |
3.1% |
| 3. Medical/Other Direct |
1,003,245 |
486,057 |
1,489,302 |
32.6% |
11.9% |
4.0% |
5.9% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
8,417,393 |
4,828,886 |
13,246,279 |
36.5%
|
100.0% |
33.5% |
52.7% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
2,248,082 |
1,317,874 |
3,565,956 |
37.0% |
59.4% |
9.0% |
14.2% |
| 6. Mental Health |
584,625 |
209,387 |
794,012 |
26.4% |
15.4% |
2.3% |
3.2% |
| 7. Substance Abuse |
54,614 |
12,980 |
67,594 |
19.2% |
1.4% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
359,400 |
466,321 |
825,721 |
56.5% |
9.5% |
1.4% |
3.3% |
| 8b. Pharmaceuticals |
501,780 |
|
501,780 |
|
13.2% |
2.0% |
2.0% |
| 9. Other Professional |
38,611 |
30,365 |
68,976 |
44.0% |
1.0% |
0.2% |
0.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
3,787,112 |
2,036,927 |
5,824,039 |
35.0%
|
100.0% |
15.1% |
23.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
2,363,544 |
1,254,425 |
3,617,969 |
34.7% |
59.5% |
9.4% |
14.4% |
| 12. Other Related Services |
1,610,528 |
818,306 |
2,428,834 |
33.7% |
40.5% |
6.4% |
9.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
3,974,072 |
2,072,731 |
6,046,803 |
34.3%
|
100.0% |
15.8% |
24.1% |
| Overhead and Totals |
| 14. Facility |
1,470,529 |
|
|
5.9% |
16.5% |
5.9% |
|
| 15. Administration |
7,468,015 |
|
|
29.7% |
83.5% |
29.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
8,938,544 |
|
|
35.6%
|
100.0% |
35.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
25,117,121 |
|
25,117,121 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
2,730,934 |
|
|
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10.9% |
| 19. Total With Donations (sum
lines 17 and 18) |
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|
27,848,055 |
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data as of: 7/22/2008 3:20:28
* Percents may not equal 100% due to rounding
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