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TABLE 8A: FINANCIAL COSTS
State Summary for North Dakota 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 |
3,864,046 |
2,126,795 |
5,990,841 |
35.5% |
82.1% |
37.4% |
58.0% |
| 2. Lab and X-ray |
453,452 |
121,718 |
575,170 |
21.2% |
9.6% |
4.4% |
5.6% |
| 3. Medical/Other Direct |
391,127 |
213,793 |
604,920 |
35.3% |
8.3% |
3.8% |
5.9% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
4,708,625 |
2,462,306 |
7,170,931 |
34.3%
|
100.0% |
45.6% |
69.4% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
995,205 |
333,956 |
1,329,161 |
25.1% |
73.1% |
9.6% |
12.9% |
| 6. Mental Health |
88,897 |
55,330 |
144,227 |
38.4% |
6.5% |
0.9% |
1.4% |
| 7. Substance Abuse |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 8a. Pharmacy not including pharmaceuticals
|
78,334 |
47,548 |
125,882 |
37.8% |
5.8% |
0.8% |
1.2% |
| 8b. Pharmaceuticals |
199,735 |
|
199,735 |
|
14.7% |
1.9% |
1.9% |
| 9. Other Professional |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
1,362,171 |
436,834 |
1,799,005 |
24.3%
|
100.0% |
13.2% |
17.4% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
1,057,244 |
304,352 |
1,361,596 |
22.4% |
100.0% |
10.2% |
13.2% |
| 12. Other Related Services |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
1,057,244 |
304,352 |
1,361,596 |
22.4%
|
100.0% |
10.2% |
13.2% |
| Overhead and Totals |
| 14. Facility |
705,787 |
|
|
6.8% |
22.0% |
6.8% |
|
| 15. Administration |
2,497,705 |
|
|
24.2% |
78.0% |
24.2% |
|
| 16. Total Overhead (sums lines
14 and 15) |
3,203,492 |
|
|
31.0%
|
100.0% |
31.0% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
10,331,532 |
|
10,331,532 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
2,770,014 |
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26.8% |
| 19. Total With Donations (sum
lines 17 and 18) |
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|
13,101,546 |
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data as of: 7/22/2008 3:36:36
* Percents may not equal 100% due to rounding
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