2007 National Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	2,904,718
Number of patients who used:
Medical services	2,557,293
Dental services	454,318
Mental health services	75,363
Substance abuse services	17,955
Other professional services	112,140
Enabling services	319,237
Migrant/Seasonal Farmworker Patients	377,660
Homeless Patients	211,801
Total Prenatal Patients	104,260
Target populations
% Pediatric (< 12 years old)	25%
% Geriatric (age 65 and over)	6%
% 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	60%
Other patient characteristics
% Non-White	27%
% Best served in another language	46%
% <= 200% Poverty	95%
% Uninsured	44%
% with Medicaid coverage	37%

Full Time Equivalents
Primary care physicians FTE	1,350.08
Other Physicians (Not incl psych) FTE	39.55
NPs / PAs / CNMs FTE	808.29
Dental FTE	384.74
Dental Hyg FTE	59.73
Total Admin/Facility FTE	7,968.44
Total FTE	20,220.94
Support Ratios
Direct medical support	1.82
Direct dental support ratio	1.83
Patient support ratio (front office)	1.43
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,978
Mid-Level Productivity*	3,310
Medical Team Productivity*	4,568
Dentist Productivity	3,028
Dental Hygienist Productivity	1,214
Dental Team Productivity	2,985
Medical Patients per Medical Provider*	1,164
Dental Patients per Dental Provider	1,022

Total Encounters	11,877,546
Medical	8,580,365
Dental	1,237,650
Mental Health	442,587
Substance Abuse	278,400
Other Professional	259,730
Enabling	1,078,814
Medical Encounters per Medical Patient*	3.20
Dental Encounters per Dental Patient	2.72
Mental Health / Substance Abuse Per Patient	7.73
Other Professional Encounters per Patient	2.32
Enabling Encounters per Patient	3.38

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	23.55%
Well child patients per Patients < 12 years	59.78%
Family planning patients per fem. patients 15-44 yrs	32.69%
Proportions of medical patients with key diagnoses
Asthma	3.37%
Hypertension	8.52%
Diabetes	6.93%
Otitis Media	4.51%
Mental disorder	6.80%
Visits per year for patients with specific diagnoses
Asthma	1.85
Hypertension	2.60
Diabetes	3.70
Otitis Media	1.45
Mental disorders	3.05
Perinatal Care
Total Patients	104,260
% Prenatal teen patients	16.7%
% Newborns Below Normal Birthweight	6.5%
% Late Entry Into Prenatal Care	33.1%
% Deliveries with Postpartum Visit	68.5%
% Deliveries with Newborn Visit	65.2%

Total Costs (excluding donations)	$1,739,022,533
Admin/Facility % of Total Cost	32%
Costs by cost center after allocation
Medical as % of total costs	62%
Dental as % of total costs	10%
Pharmacy as % of total costs	6%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$395
Dental Cost per Dental Patient	$396
Total Cost per Total Patient	$599
Costs per encounter
Medical Cost per medical encounter	$123
Dental Cost per dental encounter	$145
Pharmacy Cost per medical encounter	$13
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$370,721,527
Total expenses	$355,206,984
Medicaid Expenses	$295,506,176
Medicare Expenses	$13,016,053
Other Public Expenses	$24,323,642
Private Ins. Expenses	$22,361,113
Total profit/loss	$15,514,543
Medicaid MC Profit/Loss	$26,967,522
Medicare MC Profit/Loss	$1,681,960
Other Public MC Profit/Loss	$-5,890,130
Private MC Profit/Loss	$-7,244,809
Total profit/loss as % of expenses	4%
Total Managed Care Encounters	2,222,743
% Medicaid	86%
% Medicare	1%
% Other Public	7%
% Private Insurance	5%
Total Encounters per Member Year	3.38