2007 National Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	2,234,966
Number of patients who used:
Medical services	1,926,547
Dental services	411,761
Mental health services	69,627
Substance abuse services	6,349
Other professional services	38,173
Enabling services	223,722
Migrant/Seasonal Farmworker Patients	43,505
Homeless Patients	136,122
Total Prenatal Patients	81,008
Target populations
% Pediatric (< 12 years old)	26%
% Geriatric (age 65 and over)	6%
% Women's health (age 15 - 44)	30%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	65%
% patients 65 and over who are female	62%
Other patient characteristics
% Non-White	45%
% Best served in another language	17%
% <= 200% Poverty	93%
% Uninsured	34%
% with Medicaid coverage	44%

Full Time Equivalents
Primary care physicians FTE	1,118.47
Other Physicians (Not incl psych) FTE	64.18
NPs / PAs / CNMs FTE	564.42
Dental FTE	270.00
Dental Hyg FTE	153.69
Total Admin/Facility FTE	4,950.44
Total FTE	13,254.85
Support Ratios
Direct medical support	1.75
Direct dental support ratio	1.20
Patient support ratio (front office)	1.07
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,870
Mid-Level Productivity*	2,751
Medical Team Productivity*	4,124
Dentist Productivity	2,690
Dental Hygienist Productivity	1,364
Dental Team Productivity	2,699
Medical Patients per Medical Provider*	1,103
Dental Patients per Dental Provider	972

Total Encounters	8,342,074
Medical	6,373,319
Dental	935,977
Mental Health	300,376
Substance Abuse	29,124
Other Professional	79,714
Enabling	623,564
Medical Encounters per Medical Patient*	3.14
Dental Encounters per Dental Patient	2.27
Mental Health / Substance Abuse Per Patient	4.34
Other Professional Encounters per Patient	2.09
Enabling Encounters per Patient	2.79

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	23.44%
Well child patients per Patients < 12 years	59.70%
Family planning patients per fem. patients 15-44 yrs	18.81%
Proportions of medical patients with key diagnoses
Asthma	3.34%
Hypertension	10.14%
Diabetes	6.50%
Otitis Media	4.08%
Mental disorder	8.95%
Visits per year for patients with specific diagnoses
Asthma	1.62
Hypertension	2.20
Diabetes	2.96
Otitis Media	1.46
Mental disorders	2.57
Perinatal Care
Total Patients	81,008
% Prenatal teen patients	21.0%
% Newborns Below Normal Birthweight	9.1%
% Late Entry Into Prenatal Care	34.5%
% Deliveries with Postpartum Visit	64.5%
% Deliveries with Newborn Visit	67.8%

Total Costs (excluding donations)	$1,182,816,843
Admin/Facility % of Total Cost	33%
Costs by cost center after allocation
Medical as % of total costs	68%
Dental as % of total costs	11%
Pharmacy as % of total costs	7%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	3%
Costs per patient
Medical Cost per Medical Patient	$391
Dental Cost per Dental Patient	$322
Total Cost per Total Patient	$529
Costs per encounter
Medical Cost per medical encounter	$125
Dental Cost per dental encounter	$141
Pharmacy Cost per medical encounter	$13
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$167,909,754
Total expenses	$162,000,133
Medicaid Expenses	$141,287,771
Medicare Expenses	$1,837,836
Other Public Expenses	$637,977
Private Ins. Expenses	$18,236,549
Total profit/loss	$5,909,621
Medicaid MC Profit/Loss	$6,509,938
Medicare MC Profit/Loss	$1,893,357
Other Public MC Profit/Loss	$-451,311
Private MC Profit/Loss	$-2,042,363
Total profit/loss as % of expenses	4%
Total Managed Care Encounters	1,166,527
% Medicaid	89%
% Medicare	1%
% Other Public	0%
% Private Insurance	10%
Total Encounters per Member Year	3.28