2007 National Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	1,414,981
Number of patients who used:
Medical services	1,284,499
Dental services	177,460
Mental health services	48,015
Substance abuse services	7,052
Other professional services	20,404
Enabling services	139,578
Migrant/Seasonal Farmworker Patients	10,974
Homeless Patients	59,035
Total Prenatal Patients	36,457
Target populations
% Pediatric (< 12 years old)	18%
% Geriatric (age 65 and over)	9%
% Women's health (age 15 - 44)	29%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	64%
% patients 65 and over who are female	64%
Other patient characteristics
% Non-White	38%
% Best served in another language	8%
% <= 200% Poverty	88%
% Uninsured	27%
% with Medicaid coverage	33%

Full Time Equivalents
Primary care physicians FTE	752.58
Other Physicians (Not incl psych) FTE	12.61
NPs / PAs / CNMs FTE	430.26
Dental FTE	139.49
Dental Hyg FTE	56.21
Total Admin/Facility FTE	3,608.69
Total FTE	8,721.65
Support Ratios
Direct medical support	1.66
Direct dental support ratio	1.16
Patient support ratio (front office)	1.24
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,788
Mid-Level Productivity*	2,642
Medical Team Productivity*	4,105
Dentist Productivity	2,423
Dental Hygienist Productivity	1,418
Dental Team Productivity	2,492
Medical Patients per Medical Provider*	1,074
Dental Patients per Dental Provider	907

Total Encounters	5,442,047
Medical	4,311,784
Dental	417,628
Mental Health	259,396
Substance Abuse	61,509
Other Professional	45,711
Enabling	346,019
Medical Encounters per Medical Patient*	3.13
Dental Encounters per Dental Patient	2.35
Mental Health / Substance Abuse Per Patient	5.83
Other Professional Encounters per Patient	2.24
Enabling Encounters per Patient	2.48

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	21.90%
Well child patients per Patients < 12 years	62.56%
Family planning patients per fem. patients 15-44 yrs	18.99%
Proportions of medical patients with key diagnoses
Asthma	3.38%
Hypertension	13.43%
Diabetes	6.95%
Otitis Media	3.62%
Mental disorder	8.48%
Visits per year for patients with specific diagnoses
Asthma	1.87
Hypertension	2.23
Diabetes	2.82
Otitis Media	1.48
Mental disorders	2.79
Perinatal Care
Total Patients	36,457
% Prenatal teen patients	19.3%
% Newborns Below Normal Birthweight	8.9%
% Late Entry Into Prenatal Care	34.3%
% Deliveries with Postpartum Visit	72.2%
% Deliveries with Newborn Visit	64.7%

Total Costs (excluding donations)	$735,071,999
Admin/Facility % of Total Cost	32%
Costs by cost center after allocation
Medical as % of total costs	69%
Dental as % of total costs	7%
Pharmacy as % of total costs	10%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$373
Dental Cost per Dental Patient	$307
Total Cost per Total Patient	$519
Costs per encounter
Medical Cost per medical encounter	$119
Dental Cost per dental encounter	$130
Pharmacy Cost per medical encounter	$17
Lab & X-ray Cost per medical encounter	$7

Total managed care income	$178,129,675
Total expenses	$181,923,893
Medicaid Expenses	$153,308,314
Medicare Expenses	$6,073,043
Other Public Expenses	$963,737
Private Ins. Expenses	$21,578,799
Total profit/loss	$-3,794,218
Medicaid MC Profit/Loss	$6,387,776
Medicare MC Profit/Loss	$-1,157,956
Other Public MC Profit/Loss	$-328,684
Private MC Profit/Loss	$-8,695,354
Total profit/loss as % of expenses	- 2%
Total Managed Care Encounters	1,312,331
% Medicaid	82%
% Medicare	4%
% Other Public	1%
% Private Insurance	14%
Total Encounters per Member Year	3.97