|
Figure A.1
Frontier Mental Health
Schedule of Unit Costs for Year Ended 19B
| # |
EXPENSES |
TOTAL COSTS |
Administration and other support |
Residential |
Partial Day |
Individual |
Group |
Brief |
Case Management |
Vocational |
Non-Mental Health |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Compensation (see time allocation) |
$702,000 |
$165,000 |
$8,000 |
$15,000 |
$205,000 |
$55,000 |
$52,000 |
$57,000 |
$21,000 |
$124,000 |
| 2 |
Other direct and traceable |
$87,000 |
$4,000 |
$14,000 |
$2,000 |
$32,000 |
$9,000 |
$6,000 |
$9,000 |
$4,000 |
$7,000 |
| 3 |
Indirect |
$110,500 |
$26,000 |
$8,000 |
$4,500 |
$38,000 |
$7,000 |
$9,000 |
$6,000 |
$3,000 |
$9,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
TOTAL |
$899,500 |
$195,000 |
$30,000 |
$21,500 |
$275,000 |
$71,000 |
$67,000 |
$72,000 |
$28,000 |
$140,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Assignment of administration |
|
($195,000) |
$8,304 |
$5,951 |
$76,118 |
$19,652 |
$18,545 |
$19,929 |
$7,750 |
$38,751 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
TOTAL PROGRAM COSTS |
$899,500 |
$0 |
$38,304 |
$27,451 |
$351,118 |
$90,652 |
$85,545 |
$91,929 |
$35,750 |
$178,751 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
UNITS of SERVICE (see time allocation) |
|
|
672 |
422 |
4389 |
2590 |
1426 |
3283 |
389 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
COST PER UNIT of SERVICE |
|
|
$57 |
$65 |
$80 |
$35 |
$60 |
$28 |
$92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
LESS: Donated Costs |
|
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
|
|
|
|
|
|
|
|
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|
|
|
|
| 10 |
NET UNIT COST: 19B |
|
|
$57 |
$65 |
$80 |
$35 |
$60 |
$28 |
$92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11 |
NET UNIT COST: 19A |
|
|
$53 |
$60 |
$79 |
$30 |
$50 |
$22 |
$80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 12 |
CHANGE $ |
|
|
$4 |
$5 |
$1 |
$5 |
$10 |
$6 |
$12 |
|
| 13 |
% CHANGE |
|
|
7.50% |
8.30% |
1.30% |
16.70% |
20.00% |
27.30% |
15.00% |
|
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