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Cost Allocation

Madison State Hospital
Cost Allocation
Eleven Months Ending June 30, 2005

Allocation of Costs Cost Ctr Totals Deprec. Hum Res & Staff Dev Admin Phy Pit & Security Laundry Environ. Services
               
Depreciation 1,277,206            
Human Res & Staff Dev 5,507,579 0          
Administration 2,705,785 84,056 545,448        
Physical Plant & Security 2,596,420 318,156 510,023 484,999      
Laundry 71,124 41,529 26,655 19,729 185,557    
Environmental Services 369,536 0 128,193 70,489 0    
Nutrition & Dietetics 1,413,961 69,874 394,102 265,957 312,209   0
Nursing Administration   4,453 0 631 19,887   0
Central Supply   127,122 0 18,003 567,999   0
Pharmacy 1,620,572 7,148 105,068 245,401 31,940   7,608
Health Info Serv & Library 396 20,535 0 2,964 91,751   0
Medical Care 482,789 77,107 140,361 99,172 344,527   16,818
Social Service 600,812 0 232,486 118,013 0   0
Ancillary, Clinic & Lab 96,197 1,736 17,246 16,312 7,759   7,048
Therapy & Voc Rehab Serv 825,470 123,086 241,479 168,535 549,968   85,773
Dental Service 92,254 2,051 34,755 18,278 9,164   7,048
Adults & Peds 709,824 18,592 944,354 487,512 83,074 95,874 54,700
Geriatrics 1,775,701 42,297 0 6,858 188,991 93,261 78,566
Other Long Term Care (ICFMR) 6,712,987 146,858 2,176,827 1,279,792 656,182 155,459 296,843
               
Sub-total Reimbursable 26,858,613 1,084,602 5,496,998 3,302,647 3,049,017 344,595 554,404
               
Non-Reimbursable:              
               
Barber & Beauty 27,798 1,422 10,585 5,566 6,353 0 0
Department of Correction 0 191,182 0 27,076 854,229 0 13,815
               
Sub-Total Non-Reimbursable 27,298 192,604 10,585 32,642 860,582 0 13,815
               
Grand Total 26,885,911 1,277,206 5,507,583 3,335,289 3,909,598 344,595 568,219

 

Allocation of Costs Nutrition & Dietetics Nursing Admin. Central Supply Pharmacy Health Info Ser. & Libr Med & Clin Education Social Service Total
                 
Depreciation                
Human Res & Staff Dev                
Administration                
Physical Plant & Security                
Laundry                
Environmental Services                
Nutrition & Dietetics                
Nursing Administration                
Central Supply                
Pharmacy                
Health Info Serv & Library                
Medical Care                
Social Service                
Ancillary, Clinic & Lab               146,297
Therapy & Voc Rehab Serv.               1,994,312
Dental Service               163,549
Adult & Peds 169,275 1,784 50,939 136,670 8,261 82,916 67,954 2,911,728
Geriatric 540,269 5,695 162,583 464,397 26,366 264,641 216,887 3,866,511
Other Long Term Care (ICFMR) 1,746,561 17,501 499,602 1,416,671 81,020 813,217 666,471 16,665,991
                 
Sub-total Reimbursable 2,456,104 24,980 713,124 2,017,738 115,646 1,160,775 951,312 25,748,389
                 
Non-Reimbursable:                
                 
Barber & Beauty 0 0 0 0 0 0 0 51,224
Department of Corrections 0 0 0 0 0 0 0 1,086,301
                 
Sub-Total Non-Reimbursable 0 0 0 0 0 0   1,137,526
                 
Grand Total 2,456,104 24,890 713,124 2,017,738 115,646 1,160,775 951,312 26,885,915

 

Statistical Basis Deprec.

Sq. Ft.

 Hum Res & Staff Dev

Gross Sal

 Admin

Acc Cost

 Phy Pit & Security

Sq. Ft.

 Laundry

Pounds

 Environ. Services

Hours

             
Depreciation            
Human Res & Staff Dev 0          
Administration 27,786 1,394,213        
Physical Plant & Security 105,171 1,303,664 3,424,601      
Laundry 13,728 68,133 139,308 13,728    
Environmental Services 0 327,673 497,729 0    
Nutrition & Dietetics 23,098 1,007,359 1,877,937 23,098    
Nursing Administration 1,472 0 4,453 1,472    
Central Supply 42,022 0 127,122 42,022    
Pharmacy 2,363 268,564 1,732,789 2,363   190
Health Info Serv & Library 6,788 0 20,931 6,788    
Medical Care 25,489 358,774 700,257 25,489   420
Social Services 0 594,255 833,298      
Ancillary, Clinic & Lab 574 44,082 115,179 574   176
Therapy & Voc Rehab Serv. 40,688 617,242 1,190,035 40,688   2,142
Dental Service 678 88,836 129,060 678   176
Adult & Peds 6,146 2,413,851 3,442,343 6,146 79,398 1,366
Geriatric 13,982 0 48,425 13,982 77,234 1,962
Other Long Term Care (ICFMR) 48,546 5,564,158 9,036,669 48,546 128,743 7,413
             
Sub-total Reimbursable 358,531 14,050,805 23,320,137 225,574 285,375 13,845
             
Non-Reimbursable:            
             
Barber & Beauty 470 27,057 39,305 470    
Department of Corrections 63,198 0 191,182 63,198   345
             
Total Statistical Base 422,199 14,077,862 23,550,624 289,242 285,375 14,190
             
Cost to be Allocated 1,277,206 5,507,579 3,335,289 3,909,598 344,595 568,219
             
Multiplier 3,02513 0.39122 0.14162 13.51670 1,20752 40.04360

 

Statistical Basis Nutrition & Dietetics

# Meals

 Nursing Admin.

Pt. Days

 Central Supply

Pt. Days

 Pharmacy

$$ Usage

 Health Info Ser. & Libr

Pt. Days

 Medical Care

Pt. Days

 Social Services

Pt. Days

               
Depreciation              
Human Res & Staff Dev              
Administration              
Physical Plant & Security              
Laundry              
Environmental Services              
Nutrition & Dietetics              
Nursing Administration              
Central Supply              
Pharmacy              
Health Info Serv & Library              
Medical Care              
Social Services              
Ancillary, Clinic & Lab              
Therapy & Voc Rehab Serv.              
Dental Service              
Adult & Peds 10,611 3,537 3,537 105,886 3,537 3,537 3,537
Geriatric 33,867 11,289 11,289 359,726 11,289 11,289 11,289
Other Long Term Care (ICFMR) 109,484 34,690 34,690 1,097,367 34,690 34,690 34,690
               
Sub-total Reimbursable 153,962 49,516 49,516 1,562,959 49,516 49,516 49,516
               
Non-Reimbursable:              
               
Barber & Beauty              
Department of Corrections              
               
Total Statistical Base 153,962 49,516 49,516 1,562,959 49,516 49,516 49,516
               
Cost to be Allocated 2,456,104 24,980 713,124 2,017,738 115,646 1,160,775 951,312
               
Multiplier 15.95266 0.50449 14.40189 1.29097 2.33553 23.44242 19.21221