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TABLE 8A: FINANCIAL COSTS
State Summary for South Carolina for 2007
22 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 |
56,208,410 |
27,858,855 |
84,067,265 |
33.1% |
82.3% |
40.2% |
60.1% |
| 2. Lab and X-ray |
4,833,365 |
2,756,830 |
7,590,195 |
36.3% |
7.1% |
3.5% |
5.4% |
| 3. Medical/Other Direct |
7,292,861 |
6,642,690 |
13,935,551 |
47.7% |
10.7% |
5.2% |
10.0% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
68,334,636 |
37,258,375 |
105,593,011 |
35.3%
|
100.0% |
48.8% |
75.5% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
2,831,373 |
1,612,516 |
4,443,889 |
36.3% |
15.6% |
2.0% |
3.2% |
| 6. Mental Health |
1,447,198 |
720,615 |
2,167,813 |
33.2% |
8.0% |
1.0% |
1.5% |
| 7. Substance Abuse |
117,287 |
51,059 |
168,346 |
30.3% |
0.6% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
4,634,734 |
3,107,817 |
7,742,551 |
40.1% |
25.6% |
3.3% |
5.5% |
| 8b. Pharmaceuticals |
8,468,118 |
|
8,468,118 |
|
46.7% |
6.1% |
6.1% |
| 9. Other Professional |
621,474 |
398,295 |
1,019,769 |
39.1% |
3.4% |
0.4% |
0.7% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
18,120,184 |
5,890,302 |
24,010,486 |
24.5%
|
100.0% |
13.0% |
17.2% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
5,100,014 |
2,860,553 |
7,960,567 |
35.9% |
79.5% |
3.6% |
5.7% |
| 12. Other Related Services |
1,317,424 |
1,022,115 |
2,339,539 |
43.7% |
20.5% |
0.9% |
1.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
6,417,438 |
3,882,668 |
10,300,106 |
37.7%
|
100.0% |
4.6% |
7.4% |
| Overhead and Totals |
| 14. Facility |
12,536,424 |
|
|
9.0% |
26.7% |
9.0% |
|
| 15. Administration |
34,494,921 |
|
|
24.7% |
73.3% |
24.7% |
|
| 16. Total Overhead (sums lines
14 and 15) |
47,031,345 |
|
|
33.6%
|
100.0% |
33.6% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
139,903,603 |
|
139,903,603 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
8,742,529 |
|
|
|
6.2% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
148,646,132 |
|
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data as of: 7/22/2008 4:11:45
* Percents may not equal 100% due to rounding
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