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TABLE 8A: FINANCIAL COSTS
State Summary for Utah for 2007
11 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 |
13,683,994 |
7,892,035 |
21,576,029 |
36.6% |
69.5% |
28.0% |
44.1% |
| 2. Lab and X-ray |
2,332,514 |
1,117,046 |
3,449,560 |
32.4% |
11.8% |
4.8% |
7.0% |
| 3. Medical/Other Direct |
3,685,343 |
1,687,270 |
5,372,613 |
31.4% |
18.7% |
7.5% |
11.0% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
19,701,851 |
10,696,351 |
30,398,202 |
35.2%
|
100.0% |
40.2% |
62.1% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
3,762,711 |
1,833,550 |
5,596,261 |
32.8% |
33.7% |
7.7% |
11.4% |
| 6. Mental Health |
970,165 |
446,268 |
1,416,433 |
31.5% |
8.7% |
2.0% |
2.9% |
| 7. Substance Abuse |
0 |
0 |
0 |
--- |
0.0% |
0.0% |
0.0% |
| 8a. Pharmacy not including pharmaceuticals
|
2,186,604 |
1,301,365 |
3,487,969 |
37.3% |
19.6% |
4.5% |
7.1% |
| 8b. Pharmaceuticals |
4,039,808 |
|
4,039,808 |
|
36.2% |
8.3% |
8.3% |
| 9. Other Professional |
213,082 |
148,277 |
361,359 |
41.0% |
1.9% |
0.4% |
0.7% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
11,172,370 |
3,729,460 |
14,901,830 |
25.0%
|
100.0% |
22.8% |
30.4% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
1,631,002 |
702,407 |
2,333,409 |
30.1% |
59.3% |
3.3% |
4.8% |
| 12. Other Related Services |
1,120,021 |
201,754 |
1,321,775 |
15.3% |
40.7% |
2.3% |
2.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
2,751,023 |
904,161 |
3,655,184 |
24.7%
|
100.0% |
5.6% |
7.5% |
| Overhead and Totals |
| 14. Facility |
2,880,255 |
|
|
5.9% |
18.8% |
5.9% |
|
| 15. Administration |
12,449,717 |
|
|
25.4% |
81.2% |
25.4% |
|
| 16. Total Overhead (sums lines
14 and 15) |
15,329,972 |
|
|
31.3%
|
100.0% |
31.3% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
48,955,216 |
|
48,955,216 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
8,676,018 |
|
|
|
17.7% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
57,631,234 |
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data as of: 7/22/2008 4:16:28
* Percents may not equal 100% due to rounding
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