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TABLE 8A: FINANCIAL COSTS
State Summary for South Dakota for 2007
6 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 |
7,759,152 |
4,138,643 |
11,897,795 |
34.8% |
69.1% |
33.8% |
51.8% |
| 2. Lab and X-ray |
1,733,550 |
778,052 |
2,511,602 |
31.0% |
15.4% |
7.6% |
10.9% |
| 3. Medical/Other Direct |
1,731,528 |
799,568 |
2,531,096 |
31.6% |
15.4% |
7.5% |
11.0% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
11,224,230 |
5,716,263 |
16,940,493 |
33.7%
|
100.0% |
48.9% |
73.8% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
2,393,147 |
1,074,423 |
3,467,570 |
31.0% |
82.9% |
10.4% |
15.1% |
| 6. Mental Health |
143,375 |
69,325 |
212,700 |
32.6% |
5.0% |
0.6% |
0.9% |
| 7. Substance Abuse |
21,780 |
9,601 |
31,381 |
30.6% |
0.8% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
76,598 |
66,331 |
142,929 |
46.4% |
2.7% |
0.3% |
0.6% |
| 8b. Pharmaceuticals |
250,973 |
|
250,973 |
|
8.7% |
1.1% |
1.1% |
| 9. Other Professional |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
2,885,873 |
1,219,680 |
4,105,553 |
29.7%
|
100.0% |
12.6% |
17.9% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
938,021 |
378,451 |
1,316,472 |
28.7% |
64.7% |
4.1% |
5.7% |
| 12. Other Related Services |
511,957 |
77,753 |
589,710 |
13.2% |
35.3% |
2.2% |
2.6% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
1,449,978 |
456,204 |
1,906,182 |
23.9%
|
100.0% |
6.3% |
8.3% |
| Overhead and Totals |
| 14. Facility |
1,367,366 |
|
|
6.0% |
18.5% |
6.0% |
|
| 15. Administration |
6,024,781 |
|
|
26.2% |
81.5% |
26.2% |
|
| 16. Total Overhead (sums lines
14 and 15) |
7,392,147 |
|
|
32.2%
|
100.0% |
32.2% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
22,952,228 |
|
22,952,228 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
728,078 |
|
|
|
3.2% |
| 19. Total With Donations (sum
lines 17 and 18) |
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23,680,306 |
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data as of: 7/22/2008 4:12:55
* Percents may not equal 100% due to rounding
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