|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
State Summary for New Mexico for 2007
15 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 |
41,883,067 |
16,524,744 |
58,407,811 |
28.3% |
73.9% |
29.8% |
41.5% |
| 2. Lab and X-ray |
3,148,572 |
1,561,579 |
4,710,151 |
33.2% |
5.6% |
2.2% |
3.4% |
| 3. Medical/Other Direct |
11,675,560 |
6,463,467 |
18,139,027 |
35.6% |
20.6% |
8.3% |
12.9% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
56,707,199 |
24,549,790 |
81,256,989 |
30.2%
|
100.0% |
40.3% |
57.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
15,890,190 |
6,243,543 |
22,133,733 |
28.2% |
50.5% |
11.3% |
15.7% |
| 6. Mental Health |
7,905,297 |
2,769,172 |
10,674,469 |
25.9% |
25.1% |
5.6% |
7.6% |
| 7. Substance Abuse |
740,200 |
196,206 |
936,406 |
21.0% |
2.4% |
0.5% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
3,155,026 |
2,323,530 |
5,478,556 |
42.4% |
10.0% |
2.2% |
3.9% |
| 8b. Pharmaceuticals |
3,621,780 |
|
3,621,780 |
|
11.5% |
2.6% |
2.6% |
| 9. Other Professional |
154,524 |
60,408 |
214,932 |
28.1% |
0.5% |
0.1% |
0.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
31,467,017 |
11,592,859 |
43,059,876 |
26.9%
|
100.0% |
22.4% |
30.6% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
10,306,961 |
3,802,992 |
14,109,953 |
27.0% |
85.7% |
7.3% |
10.0% |
| 12. Other Related Services |
1,719,835 |
454,032 |
2,173,867 |
20.9% |
14.3% |
1.2% |
1.5% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
12,026,796 |
4,257,024 |
16,283,820 |
26.1%
|
100.0% |
8.6% |
11.6% |
| Overhead and Totals |
| 14. Facility |
8,394,126 |
|
|
6.0% |
20.8% |
6.0% |
|
| 15. Administration |
32,005,547 |
|
|
22.8% |
79.2% |
22.8% |
|
| 16. Total Overhead (sums lines
14 and 15) |
40,399,673 |
|
|
28.7%
|
100.0% |
28.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
140,600,685 |
|
140,600,685 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
4,448,441 |
|
|
|
3.2% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
145,049,126 |
|
|
|
|
data as of: 7/22/2008 3:15:25
* Percents may not equal 100% due to rounding
|
