2007 National Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	1,054,209
Number of patients who used:
Medical services	832,919
Dental services	277,263
Mental health services	47,171
Substance abuse services	10,150
Other professional services	43,399
Enabling services	68,885
Migrant/Seasonal Farmworker Patients	111,972
Homeless Patients	79,806
Total Prenatal Patients	26,949
Target populations
% Pediatric (< 12 years old)	23%
% Geriatric (age 65 and over)	6%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	60%
% patients 65 and over who are female	59%
Other patient characteristics
% Non-White	24%
% Best served in another language	27%
% <= 200% Poverty	91%
% Uninsured	39%
% with Medicaid coverage	36%

Full Time Equivalents
Primary care physicians FTE	474.83
Other Physicians (Not incl psych) FTE	2.87
NPs / PAs / CNMs FTE	425.57
Dental FTE	230.21
Dental Hyg FTE	63.32
Total Admin/Facility FTE	3,405.55
Total FTE	8,865.86
Support Ratios
Direct medical support	1.79
Direct dental support ratio	1.73
Patient support ratio (front office)	1.15
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,259
Mid-Level Productivity*	2,585
Medical Team Productivity*	3,842
Dentist Productivity	2,639
Dental Hygienist Productivity	1,208
Dental Team Productivity	2,612
Medical Patients per Medical Provider*	922
Dental Patients per Dental Provider	945

Total Encounters	4,340,527
Medical	2,861,856
Dental	683,908
Mental Health	279,287
Substance Abuse	148,277
Other Professional	120,839
Enabling	246,360
Medical Encounters per Medical Patient*	3.18
Dental Encounters per Dental Patient	2.47
Mental Health / Substance Abuse Per Patient	7.46
Other Professional Encounters per Patient	2.78
Enabling Encounters per Patient	3.58

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	20.03%
Well child patients per Patients < 12 years	52.75%
Family planning patients per fem. patients 15-44 yrs	16.67%
Proportions of medical patients with key diagnoses
Asthma	2.88%
Hypertension	8.59%
Diabetes	6.54%
Otitis Media	4.33%
Mental disorder	13.56%
Visits per year for patients with specific diagnoses
Asthma	1.56
Hypertension	1.97
Diabetes	2.96
Otitis Media	1.42
Mental disorders	3.17
Perinatal Care
Total Patients	26,949
% Prenatal teen patients	16.6%
% Newborns Below Normal Birthweight	6.3%
% Late Entry Into Prenatal Care	30.8%
% Deliveries with Postpartum Visit	74.9%
% Deliveries with Newborn Visit	75.1%

Total Costs (excluding donations)	$809,056,331
Admin/Facility % of Total Cost	35%
Costs by cost center after allocation
Medical as % of total costs	55%
Dental as % of total costs	15%
Pharmacy as % of total costs	8%
Lab/X-ray as % of total costs	3%
Mental/Addictive Srvcs. as % of total cost	8%
Costs per patient
Medical Cost per Medical Patient	$504
Dental Cost per Dental Patient	$428
Total Cost per Total Patient	$767
Costs per encounter
Medical Cost per medical encounter	$158
Dental Cost per dental encounter	$173
Pharmacy Cost per medical encounter	$26
Lab & X-ray Cost per medical encounter	$10

Total managed care income	$223,037,058
Total expenses	$152,280,895
Medicaid Expenses	$116,359,005
Medicare Expenses	$4,874,161
Other Public Expenses	$30,839,109
Private Ins. Expenses	$208,620
Total profit/loss	$70,756,163
Medicaid MC Profit/Loss	$64,372,608
Medicare MC Profit/Loss	$-2,764,819
Other Public MC Profit/Loss	$8,821,089
Private MC Profit/Loss	$327,285
Total profit/loss as % of expenses	46%
Total Managed Care Encounters	772,739
% Medicaid	76%
% Medicare	4%
% Other Public	20%
% Private Insurance	0%
Total Encounters per Member Year	3.20