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TABLE 8A: FINANCIAL COSTS
State Summary for New Jersey for 2007
18 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 |
66,998,366 |
38,543,185 |
105,541,551 |
36.5% |
86.3% |
40.8% |
64.3% |
| 2. Lab and X-ray |
1,996,009 |
1,222,525 |
3,218,534 |
38.0% |
2.6% |
1.2% |
2.0% |
| 3. Medical/Other Direct |
8,664,986 |
3,716,451 |
12,381,437 |
30.0% |
11.2% |
5.3% |
7.5% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
77,659,361 |
43,482,161 |
121,141,522 |
35.9%
|
100.0% |
47.3% |
73.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
13,665,142 |
7,695,865 |
21,361,007 |
36.0% |
73.1% |
8.3% |
13.0% |
| 6. Mental Health |
2,091,455 |
1,535,416 |
3,626,871 |
42.3% |
11.2% |
1.3% |
2.2% |
| 7. Substance Abuse |
360,275 |
168,961 |
529,236 |
31.9% |
1.9% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
114,272 |
374,687 |
488,959 |
76.6% |
0.6% |
0.1% |
0.3% |
| 8b. Pharmaceuticals |
1,056,820 |
|
1,056,820 |
|
5.7% |
0.6% |
0.6% |
| 9. Other Professional |
1,408,549 |
834,209 |
2,242,758 |
37.2% |
7.5% |
0.9% |
1.4% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
18,696,513 |
10,609,138 |
29,305,651 |
36.2%
|
100.0% |
11.4% |
17.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
8,928,863 |
4,838,837 |
13,767,700 |
35.1% |
99.9% |
5.4% |
8.4% |
| 12. Other Related Services |
6,688 |
3,067 |
9,755 |
31.4% |
0.1% |
0.0% |
0.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
8,935,551 |
4,841,904 |
13,777,455 |
35.1%
|
100.0% |
5.4% |
8.4% |
| Overhead and Totals |
| 14. Facility |
14,718,604 |
|
|
9.0% |
25.0% |
9.0% |
|
| 15. Administration |
44,214,599 |
|
|
26.9% |
75.0% |
26.9% |
|
| 16. Total Overhead (sums lines
14 and 15) |
58,933,203 |
|
|
35.9%
|
100.0% |
35.9% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
164,224,628 |
|
164,224,628 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,368,825 |
|
|
|
0.8% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
165,593,453 |
|
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data as of: 7/22/2008 3:17:12
* Percents may not equal 100% due to rounding
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