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TABLE 8A: FINANCIAL COSTS
State Summary for North Carolina for 2007
27 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 |
48,909,065 |
25,850,540 |
74,759,605 |
34.6% |
79.3% |
32.8% |
50.1% |
| 2. Lab and X-ray |
4,448,938 |
2,175,418 |
6,624,356 |
32.8% |
7.2% |
3.0% |
4.4% |
| 3. Medical/Other Direct |
8,352,237 |
3,922,118 |
12,274,355 |
32.0% |
13.5% |
5.6% |
8.2% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
61,710,240 |
31,948,076 |
93,658,316 |
34.1%
|
100.0% |
41.4% |
62.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
16,396,096 |
7,239,921 |
23,636,017 |
30.6% |
58.5% |
11.0% |
15.8% |
| 6. Mental Health |
1,514,394 |
557,961 |
2,072,355 |
26.9% |
5.4% |
1.0% |
1.4% |
| 7. Substance Abuse |
630,456 |
389,483 |
1,019,939 |
38.2% |
2.3% |
0.4% |
0.7% |
| 8a. Pharmacy not including pharmaceuticals
|
4,433,395 |
2,295,587 |
6,728,982 |
34.1% |
15.8% |
3.0% |
4.5% |
| 8b. Pharmaceuticals |
4,894,158 |
|
4,894,158 |
|
17.5% |
3.3% |
3.3% |
| 9. Other Professional |
150,410 |
46,162 |
196,572 |
23.5% |
0.5% |
0.1% |
0.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
28,018,909 |
10,529,114 |
38,548,023 |
27.3%
|
100.0% |
18.8% |
25.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
8,415,300 |
4,049,867 |
12,465,167 |
32.5% |
70.9% |
5.6% |
8.4% |
| 12. Other Related Services |
3,447,600 |
1,088,899 |
4,536,499 |
24.0% |
29.1% |
2.3% |
3.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
11,862,900 |
5,138,766 |
17,001,666 |
30.2%
|
100.0% |
8.0% |
11.4% |
| Overhead and Totals |
| 14. Facility |
9,626,084 |
|
|
6.5% |
20.2% |
6.5% |
|
| 15. Administration |
37,989,872 |
|
|
25.5% |
79.8% |
25.5% |
|
| 16. Total Overhead (sums lines
14 and 15) |
47,615,956 |
|
|
31.9%
|
100.0% |
31.9% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
149,208,005 |
|
149,208,005 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
12,081,036 |
|
|
|
8.1% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
161,289,041 |
|
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data as of: 7/22/2008 3:38:28
* Percents may not equal 100% due to rounding
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