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TABLE 8A: FINANCIAL COSTS
State Summary for Rhode Island for 2007
7 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 |
21,530,546 |
11,701,602 |
33,232,148 |
35.2% |
85.4% |
36.0% |
55.6% |
| 2. Lab and X-ray |
296,282 |
233,226 |
529,508 |
44.0% |
1.2% |
0.5% |
0.9% |
| 3. Medical/Other Direct |
3,397,912 |
1,806,026 |
5,203,938 |
34.7% |
13.5% |
5.7% |
8.7% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
25,224,740 |
13,740,854 |
38,965,594 |
35.3%
|
100.0% |
42.2% |
65.2% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
6,949,836 |
3,705,123 |
10,654,959 |
34.8% |
70.3% |
11.6% |
17.8% |
| 6. Mental Health |
987,619 |
515,684 |
1,503,303 |
34.3% |
10.0% |
1.7% |
2.5% |
| 7. Substance Abuse |
118,615 |
36,241 |
154,856 |
23.4% |
1.2% |
0.2% |
0.3% |
| 8a. Pharmacy not including pharmaceuticals
|
401,010 |
636,647 |
1,037,657 |
61.4% |
4.1% |
0.7% |
1.7% |
| 8b. Pharmaceuticals |
1,429,572 |
|
1,429,572 |
|
14.5% |
2.4% |
2.4% |
| 9. Other Professional |
458 |
90 |
548 |
16.4% |
0.0% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
9,887,110 |
4,893,785 |
14,780,895 |
33.1%
|
100.0% |
16.6% |
24.7% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
1,869,460 |
1,036,845 |
2,906,305 |
35.7% |
49.2% |
3.1% |
4.9% |
| 12. Other Related Services |
1,930,254 |
1,142,293 |
3,072,547 |
37.2% |
50.8% |
3.2% |
5.1% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
3,799,714 |
2,179,138 |
5,978,852 |
36.4%
|
100.0% |
6.4% |
10.0% |
| Overhead and Totals |
| 14. Facility |
3,765,472 |
|
|
6.3% |
18.1% |
6.3% |
|
| 15. Administration |
17,048,305 |
|
|
28.5% |
81.9% |
28.5% |
|
| 16. Total Overhead (sums lines
14 and 15) |
20,813,777 |
|
|
34.8%
|
100.0% |
34.8% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
59,725,341 |
|
59,725,341 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
284,957 |
|
|
|
0.5% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
60,010,298 |
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data as of: 7/22/2008 4:10:40
* Percents may not equal 100% due to rounding
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