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TABLE 8A: FINANCIAL COSTS
State Summary for Puerto Rico for 2007
19 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 |
38,027,280 |
14,922,803 |
52,950,083 |
28.2% |
51.8% |
25.5% |
35.5% |
| 2. Lab and X-ray |
9,290,296 |
2,973,132 |
12,263,428 |
24.2% |
12.6% |
6.2% |
8.2% |
| 3. Medical/Other Direct |
26,124,509 |
7,787,804 |
33,912,313 |
23.0% |
35.6% |
17.5% |
22.7% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
73,442,085 |
25,683,739 |
99,125,824 |
25.9%
|
100.0% |
49.2% |
66.5% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
1,881,756 |
1,179,147 |
3,060,903 |
38.5% |
5.1% |
1.3% |
2.1% |
| 6. Mental Health |
643,693 |
262,859 |
906,552 |
29.0% |
1.8% |
0.4% |
0.6% |
| 7. Substance Abuse |
103,494 |
66,243 |
169,737 |
39.0% |
0.3% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
6,111,158 |
5,378,658 |
11,489,816 |
46.8% |
16.7% |
4.1% |
7.7% |
| 8b. Pharmaceuticals |
27,572,352 |
|
27,572,352 |
|
75.4% |
18.5% |
18.5% |
| 9. Other Professional |
263,914 |
205,366 |
469,280 |
43.8% |
0.7% |
0.2% |
0.3% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
36,576,367 |
7,092,273 |
43,668,640 |
16.2%
|
100.0% |
24.5% |
29.3% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
3,861,070 |
2,127,748 |
5,988,818 |
35.5% |
92.9% |
2.6% |
4.0% |
| 12. Other Related Services |
295,808 |
85,754 |
381,562 |
22.5% |
7.1% |
0.2% |
0.3% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
4,156,878 |
2,213,502 |
6,370,380 |
34.7%
|
100.0% |
2.8% |
4.3% |
| Overhead and Totals |
| 14. Facility |
10,598,818 |
|
|
7.1% |
30.3% |
7.1% |
|
| 15. Administration |
24,390,696 |
|
|
16.4% |
69.7% |
16.4% |
|
| 16. Total Overhead (sums lines
14 and 15) |
34,989,514 |
|
|
23.5%
|
100.0% |
23.5% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
149,164,844 |
|
149,164,844 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
1,876,976 |
|
|
|
1.3% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
151,041,820 |
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data as of: 7/22/2008 4:04:46
* Percents may not equal 100% due to rounding
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