FSSA: Cost Allocation

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Governor Mitch Daniels

Cost Allocation

Richmond State Hospital
Cost Allocation
Year Ending June 30, 2005

Allocated Cost Center	Direct Costs	Deprec.	Motor Pool	Oper of Plant	Hskping	General Stores
Depreciation	1,640,503.12
Motor Pool	115,595.60	35,697.64
Operation of Plant	3,341,223.92	466,666.39	51,758.22
Housekeeping	591,180.18	12,345.44	3,981.40	41,865.75
General Stores	195,414.42	75,039.42	3,981.40	254,473.12	0.00
Dietary	1,690,666.55	56,521.27	7,962.80	191,674.50	2,523.31	310,060.15
Administration	2,786,713.73	162,376.69	15,925.60	550,650.57	51,096.94	15,854.67
Staff Development	257,351.62	29,780.76	0.00	100,992.29	7,569.92	1,430.61
Laundry	345,685.94	23,069.60	3,981.40	78,233.46	0.00	22,906.76
Pharmacy	627,146.53	7,437.01	1,990.70	25,220.33	0.00	1,750.12
Medical Records	293,861.19	81,536.40	0.00	276,505.60	0.00	1,613.13
Ancillary			0.00	0.00	0.00	0.00
Nursing Administration	1,308,268.72	16,786.97	0.00	56,866.80	0.00	1,675.99
Laboratory	264,432.91	3,123.54	1,990.70	10,592.54	0.00	450.57
Rehab Therapy	943,901.22	176,905.63	15,925.60	599,921.01	19,681.79	2,086.46
Outside Medical Services	473,605.94	0.00	0.00	0.00	0.00	0.00
Non Reimbursable			0.00	0.00	0.00	0.00
Barber & Beauty	17,297.57	2,677.32	0.00	9,079.32	0.00	0.00
Canteen	79,709.19	5,949.61	0.00	20,176.26	0.00	717.61
Dental	152,242.47	2,677.32	0.00	9.079.32	0.00	525.57
Non-RSH Programs	32,378.71	3,123.54	0.00	10,592.54	0.00	144.07
Direct Patient Care			0.00	0.00	0.00	0.00
Substance Abuse	3,185,772.26	76,946.27	11,944.20	260,939.61	88,820.37	11,611.00
Substance Abuse / MI	5,611,171.72	111,120.82	7,962.80	376,832.07	137,772.50	25,378.19
Adult Psychiatric	9,350,589.34	177,973.57	11,944.20	603,542.65	199,341.16	107,505.12
MI / DD	2,390,288.12	49,673.27	3,981.40	168,451.62	49,204.46	15,004.31
Youth Services	1,837,914.41	63,092.61	7,962.80	213,959.18	93,362.32	10,194.05

Total Costs	37,532,915.38	1,640,503.12	151,293.24	3,859,648.52	649,372.76	528,908.36

Allocated Cost Center	Dietary	Admin	Staff Devel.	Laundry	Pharmacy	Medical Records	Total
Depreciation
Motor Pool
Operation of Plant
Housekeeping
General Stores
Dietary
Administration	30,175.74
Staff Development	0.00	42,297.36
Laundry	0.00	50,472.12	8,679.95
Pharmacy	0.00	70,673.40	10,849.94
Medical Records	0.00	69,605.29	8,679.95
Ancillary	0.00	0.00	0.00				4,356,747.83
Nursing Administration	0.00	147,363.60	22,784.87				1,553,728.94
Laboratory	0.00	29,885.35	2,169.99				312,645.60
Rehab Therapy	0.00	187,287.52	20,614.88				1,966,324.11
Outside Medical Services	0.00	50,443.24	0.00				524,049.18
Non Reimbursable	0..00	0.00	0.00				389,771.91
Barber & Beauty	0.00	3,094.53	2,169.99				34,318.73
Canteen	0.00	11,348.81	2,169.99				120,071.47
Dental	0.00	17,523.34	2,169.99				184,218.00
Non-RSH Programs	0.00	4,924.85	0.00				51,163.71
Direct Patient Care	0.00	0.00	0.00				32,786,395.64
Substance Abuse	361,354.49	425,757.32	50,994.72	81,369.77	33,213.63	111,700.85	4,700,424.49
Substance Abuse / MI	542,484.38	725,615.40	94,394.47	121,887.66	152,844.25	168,751.16	8,076,215.42
Adult Psychiatric	935,447.96	1,212,746.68	146,474.18	242,912.04	442,517.95	332,650.62	13,763,645.49
MI / DD	219,603.95	308,471.76	40,144.78	51,620.15	80,954.38	70,852.68	3,448,250.90
Youth Services	170,342.06	255,283.39	27,124.85	35,239.61	35,537.81	47,846.24	2,797,859.33

Total Costs	2,259,408.58	3,612,793.95	439,422.54	533,029.24	745,068.03	731,801.55	37,532,915.38

Statistics Cost Center Allocated	Depr SQ. Feet	Motor Pool # Vehicles	Oper of Plant SQ. Feet	Hskping Hours	Gen Stores $ Req's	Dietary # Meals
Depr. - Bldg
Depr. - Equip.
Motor Pool	12,000
Oper. of Plant	156,873	13
Housekeeping	4,150	1	4150
General Stores	25,225	1	25,225
Dietary	19,000	2	19,000	100	450,884
Administration	54,584	4	54,584	2,025	23,056	400
Staff Development	10,011		10,011	300	2,080.36
Laundry	7,755	1	7,755		33,311
Pharmacy	2,500	0.5	2,500		2,545
Medical Records	27,409		27,409		2,346
Ancillary
Nursing Administration	5,637		5,637		2,437
Laboratory	1,050	0.5	1,050		655
Rehab Therapy	59,468	4	59,468	780	3,034
Outside Medical Serv.
Non Allowable
Barber & Beauty	900		900
Canteen	2,000		2,000		1,043.54
Dental	900		900		764.27
Non-RSH Programs	1,050		1,050		209.5
Direct Patient Care
Substance Abuse	25,866	3	25,866	3,520	16884.5	4,790
Substance Abuse / MI	37,354	2	37,354	5,460	36,904.5	7,191
Adult Psych	59,827	3	59,827	7,900	156,332	12,400
MI/DD	16,698	1	16,698	1,950	21,819	2,911
Youth Services	21,209	2	21,209	3,700	14,824	2,258
Totals	551,466	38	382,593	25,735	769,129	29,950

Allocated Costs	1,640,503.12	169,280.15	3,622,299.46	626,271.91	468,046.70	2,329,250.15

Multiplier	2,974803741	4454.740789	9.467761982	24.3354152	0.60854125	77.77462938

Statistics Cost Center Allocated	Admin Acm. Cost	Staff Devel # Emp	Laundry # Lndry	Pharmacy $ Req's	Medical Records Pat. Days
Depr. - Bldg
Depr. - Equip.
Motor Pool
Oper. of Plant
Housekeeping
General Stores
Dietary
Administration
Staff Development	397,125.19
Laundry	473,877.17	8
Pharmacy	663,544.69	10
Medical Records	653,516.31	8
Ancillary	0.00
Nursing Administration	1,383,580.47	21
Laboratory	280,590.26	2
Rehab Therapy	1,758,421.71	19
Outside Medical Serv.	473,605.94
Non Allowable	0.00
Barber & Beauty	29,054.21	2
Canteen	106,552.67	2
Dental	164,524.68	2
Non-RSH Programs	46,238.86
Direct Patient Care	0.00
Substance Abuse	3,997,388.20	47	4,4583	108,514.86	14,988
Substance Abuse / MI	6,812,722.47	87	66,783	499,369.44	22,643
Adult Psych	11,386,344.02	135	133,093	1,455,785.12	44,635
MI/DD	2,896,207.14	37	28,283	264,492.42	9,507
Youth Services	2,396,827.43	25	19,308	116,108.38	6,420
Totals	33,920,121.43	405	292,050	2,434,270.22	98,193

Allocated Costs	3,072,975.45	288,217.80	575,375.16	748,160.17	359,177.60

Multiplier	0.090594471	711.648889	1.97012553	0.307344749	3.65787378

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