2007 Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	1,883,183
Number of patients who used:
Medical services	1,672,933
Dental services	326,335
Mental health services	61,289
Substance abuse services	9,640
Other professional services	90,975
Enabling services	187,604
Migrant/Seasonal Farmworker Patients	54,574
Homeless Patients	98,241
Total Prenatal Patients	50,380
Target populations
% Pediatric (< 12 years old)	23%
% Geriatric (age 65 and over)	7%
% Women's health (age 15 - 44)	29%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	63%
% patients 65 and over who are female	62%
Other patient characteristics
% Non-White	55%
% Best served in another language	43%
% <= 200% Poverty	88%
% Uninsured	28%
% with Medicaid coverage	46%

Full Time Equivalents
Primary care physicians FTE	1,108.24
Other Physicians (Not incl psych) FTE	78.63
NPs / PAs / CNMs FTE	422.14
Dental FTE	260.54
Dental Hyg FTE	67.95
Total Admin/Facility FTE	5,061.11
Total FTE	12,328.33
Support Ratios
Direct medical support	1.53
Direct dental support ratio	1.16
Patient support ratio (front office)	1.08
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,927
Mid-Level Productivity*	2,616
Medical Team Productivity*	4,114
Dentist Productivity	2,547
Dental Hygienist Productivity	1,732
Dental Team Productivity	2,653
Medical Patients per Medical Provider*	1,040
Dental Patients per Dental Provider	993

Total Encounters	8,289,009
Medical	6,264,667
Dental	781,263
Mental Health	321,728
Substance Abuse	138,033
Other Professional	228,948
Enabling	554,370
Medical Encounters per Medical Patient*	3.44
Dental Encounters per Dental Patient	2.39
Mental Health / Substance Abuse Per Patient	6.48
Other Professional Encounters per Patient	2.52
Enabling Encounters per Patient	2.96

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	22.44%
Well child patients per Patients < 12 years	67.24%
Family planning patients per fem. patients 15-44 yrs	21.13%
Proportions of medical patients with key diagnoses
Asthma	4.91%
Hypertension	9.98%
Diabetes	6.47%
Otitis Media	3.18%
Mental disorder	6.38%
Visits per year for patients with specific diagnoses
Asthma	1.82
Hypertension	2.51
Diabetes	3.07
Otitis Media	1.48
Mental disorders	3.40
Perinatal Care
Total Patients	50,380
% Prenatal teen patients	16.7%
% Newborns Below Normal Birthweight	7.7%
% Late Entry Into Prenatal Care	31.6%
% Deliveries with Postpartum Visit	69.6%
% Deliveries with Newborn Visit	60.4%

Total Costs (excluding donations)	$1,121,708,136
Admin/Facility % of Total Cost	34%
Costs by cost center after allocation
Medical as % of total costs	67%
Dental as % of total costs	10%
Pharmacy as % of total costs	5%
Lab/X-ray as % of total costs	5%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$419
Dental Cost per Dental Patient	$337
Total Cost per Total Patient	$596
Costs per encounter
Medical Cost per medical encounter	$122
Dental Cost per dental encounter	$141
Pharmacy Cost per medical encounter	$10
Lab & X-ray Cost per medical encounter	$9

Total managed care income	$437,900,465
Total expenses	$482,573,568
Medicaid Expenses	$391,505,382
Medicare Expenses	$12,596,399
Other Public Expenses	$20,385,915
Private Ins. Expenses	$58,085,872
Total profit/loss	$-44,673,103
Medicaid MC Profit/Loss	$-7,478,753
Medicare MC Profit/Loss	$-351,593
Other Public MC Profit/Loss	$-9,129,096
Private MC Profit/Loss	$-27,713,661
Total profit/loss as % of expenses	- 9%
Total Managed Care Encounters	3,584,018
% Medicaid	83%
% Medicare	3%
% Other Public	4%
% Private Insurance	10%
Total Encounters per Member Year	5.24