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TABLE 8A: FINANCIAL COSTS
State Summary for New Hampshire for 2007
9 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 |
16,226,248 |
9,821,958 |
26,048,206 |
37.7% |
76.4% |
39.1% |
62.8% |
| 2. Lab and X-ray |
41,371 |
84,445 |
125,816 |
67.1% |
0.2% |
0.1% |
0.3% |
| 3. Medical/Other Direct |
4,984,075 |
1,870,587 |
6,854,662 |
27.3% |
23.5% |
12.0% |
16.5% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
21,251,694 |
11,776,990 |
33,028,684 |
35.7%
|
100.0% |
51.2% |
79.6% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
1,064,334 |
626,140 |
1,690,474 |
37.0% |
36.9% |
2.6% |
4.1% |
| 6. Mental Health |
179,699 |
107,608 |
287,307 |
37.5% |
6.2% |
0.4% |
0.7% |
| 7. Substance Abuse |
194,257 |
98,627 |
292,884 |
33.7% |
6.7% |
0.5% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
348,798 |
325,512 |
674,310 |
48.3% |
12.1% |
0.8% |
1.6% |
| 8b. Pharmaceuticals |
752,124 |
|
752,124 |
|
26.1% |
1.8% |
1.8% |
| 9. Other Professional |
344,167 |
197,672 |
541,839 |
36.5% |
11.9% |
0.8% |
1.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
2,883,379 |
1,355,559 |
4,238,938 |
32.0%
|
100.0% |
6.9% |
10.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
2,002,618 |
1,146,628 |
3,149,246 |
36.4% |
76.4% |
4.8% |
7.6% |
| 12. Other Related Services |
617,488 |
458,428 |
1,075,916 |
42.6% |
23.6% |
1.5% |
2.6% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
2,620,106 |
1,605,056 |
4,225,162 |
38.0%
|
100.0% |
6.3% |
10.2% |
| Overhead and Totals |
| 14. Facility |
2,696,363 |
|
|
6.5% |
18.3% |
6.5% |
|
| 15. Administration |
12,041,242 |
|
|
29.0% |
81.7% |
29.0% |
|
| 16. Total Overhead (sums lines
14 and 15) |
14,737,605 |
|
|
35.5%
|
100.0% |
35.5% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
41,492,784 |
|
41,492,784 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
673,854 |
|
|
|
1.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
42,166,638 |
|
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data as of: 7/22/2008 3:18:48
* Percents may not equal 100% due to rounding
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