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TABLE 8A: FINANCIAL COSTS
State Summary for Tennessee for 2007
24 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 |
38,473,372 |
22,788,645 |
61,262,017 |
37.2% |
71.9% |
32.5% |
51.8% |
| 2. Lab and X-ray |
4,805,853 |
2,851,825 |
7,657,678 |
37.2% |
9.0% |
4.1% |
6.5% |
| 3. Medical/Other Direct |
10,231,549 |
5,314,623 |
15,546,172 |
34.2% |
19.1% |
8.6% |
13.1% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
53,510,774 |
30,955,093 |
84,465,867 |
36.6%
|
100.0% |
45.2% |
71.4% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,397,996 |
2,316,216 |
6,714,212 |
34.5% |
27.1% |
3.7% |
5.7% |
| 6. Mental Health |
5,952,229 |
4,024,493 |
9,976,722 |
40.3% |
36.7% |
5.0% |
8.4% |
| 7. Substance Abuse |
417,627 |
204,440 |
622,067 |
32.9% |
2.6% |
0.4% |
0.5% |
| 8a. Pharmacy not including pharmaceuticals
|
1,732,280 |
1,964,901 |
3,697,181 |
53.1% |
10.7% |
1.5% |
3.1% |
| 8b. Pharmaceuticals |
3,542,402 |
|
3,542,402 |
|
21.8% |
3.0% |
3.0% |
| 9. Other Professional |
175,497 |
78,453 |
253,950 |
30.9% |
1.1% |
0.1% |
0.2% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
16,218,031 |
8,588,503 |
24,806,534 |
34.6%
|
100.0% |
13.7% |
21.0% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
5,587,328 |
3,316,548 |
8,903,876 |
37.2% |
98.4% |
4.7% |
7.5% |
| 12. Other Related Services |
93,665 |
52,127 |
145,792 |
35.8% |
1.6% |
0.1% |
0.1% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
5,680,993 |
3,368,675 |
9,049,668 |
37.2%
|
100.0% |
4.8% |
7.6% |
| Overhead and Totals |
| 14. Facility |
8,411,515 |
|
|
7.1% |
19.6% |
7.1% |
|
| 15. Administration |
34,500,756 |
|
|
29.2% |
80.4% |
29.2% |
|
| 16. Total Overhead (sums lines
14 and 15) |
42,912,271 |
|
|
36.3%
|
100.0% |
36.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
118,322,069 |
|
118,322,069 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
4,297,439 |
|
|
|
3.6% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
122,619,508 |
|
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data as of: 7/22/2008 4:14:06
* Percents may not equal 100% due to rounding
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