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Cost Allocation

Evansville State Hospital
Cost Allocation
Twelve Months Ending June 30, 2005

Allocation of Costs Cost Ctr Totals Deprec. Hum Res & Staff Dev Admin Phy Pit & Security Laundry Environ. Services
Depreciation 2,796,486
Human Res & Staff Dev 5,499,161 0          
Administration 3,025,824 188,540 544,716
Physical Plant & Security 1,651,465 745,054 281,022 391,330      
Laundry 222,902 53,892 69,532 50,615 88,780
Environmental Services 584,100 50,524 184,386 119,700 83,231    
Nutrition & Dietetics 1,568,008 168,412 379,727 309,280 277,437   97,873
Nursing Administration 860,174 0 292,711 168,497 0   0
Pharmacy 454,788 26,946 155,149 93,082 44,390 15,660
Health Info Serv & Library 91,090 20,209 30,295 20,787 33,292   11,745
Social Services 94,010 0 22,660 17,052 0   0
Ancillary, Clinic & Lab 70,469 22,904 23,535 17,086 37,731   13,311
Therapy & Voc Rehab Serv. 6,579 0 0 962 0   0
Medical Services 130,111 65,411 0 28,576 107,756   38,014
Adults & Pediatrics 2,849,922 189,699 820,354 564,145 312,505 102,012 110,244
Sub-total Reimbursable 19,905,089 1,531,591 2,804,716 1,781,114 985,122 102,012 268,846
Non-Reimbursable:              
Non Reimbursable (ACT) 6,985,886 1,041,311 1,952,602 1,458,574 1,715,424 289,532 605,159
Barber & Beauty 30,247 11,452 10,053 7,564 18,866 0 6,655
Dental 96,296 5,389 32,022 19,542 8,878 0 3,132
Developmental Training Center 2,461,799 206,742 699,767 492,287 340,581 94,178 120,149
Sub-Total Non-Reimbursable 9,574,228 1,264,894 2,694,444 1,977,966 2,083,749 383,710 735,095
Grand Total 29,479,317 2,796,486 5,499,160 3,759,080 3,068,871 485,722 1,021,941

 

Allocation of Costs Nutrition & Dietetics Nursing Admin. Pharmacy Health Info Ser. & Libr Med & Clin Education Total
             
Depreciation            
Human Res & Staff Dev            
Administration            
Physical Plant & Security            
Transportation            
Laundry            
Environmental Services            
Nutrition & Dietetics            
Nursing Administration            
Storeroom            
Pharmacy            
Health Info Serv & Library            
Social Services            
Ancillary, Clinic & Lab           185,036
Therapy & Voc Rehab Serv.           7,541
Medical Services           369,868
Adults & Pediatrics 588,214 277,897 170,684 43,695 28,084 6,057,456
             
Sub-total Reimbursable 588,214 277,897 170,684 43,695 28,084 6,619,901
             
Non-Reimbursable:            
             
Non Reimbursable (ACT) 1,669,480 787,506 458,885 124,015 79,709 17,168,083
Barber & Beauty 0 0 0 0 0 84,837
Dental 0 0 0 0 0 165,259
Developmental Training Center 543,043 255,979 160,444 40,339 25,928 5,441,236
             
Sub-Total Non-Reimbursable 2,212,523 1,043,485 619,329 164,354 105,637 22,859,414
             
Grand Total 2,800,737 1,321,382 790,014 208,048 133,721 29,479,315