HRSA Uniform Data System State Aggregates

Total patients	118,719
Number of patients who used:
Medical services	106,272
Dental services	19,027
Mental health services	70
Substance abuse services	0
Other professional services	133
Enabling services	23,731
Migrant/Seasonal Farmworker Patients	1,034
Homeless Patients	2,033
Total Prenatal Patients	681
Target populations
% Pediatric (< 12 years old)	17%
% Geriatric (age 65 and over)	11%
% Women's health (age 15 - 44)	27%
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	33%
% Best served in another language	8%
% <= 200% Poverty	93%
% Uninsured	43%
% with Medicaid coverage	25%

Full Time Equivalents
Primary care physicians FTE	62.94
Other Physicians (Not incl psych) FTE	0.08
NPs / PAs / CNMs FTE	34.28
Dental FTE	14.63
Dental Hyg FTE	5.10
Total Admin/Facility FTE	278.48
Total FTE	707.12
Support Ratios
Direct medical support	1.38
Direct dental support ratio	1.55
Patient support ratio (front office)	1.21
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,598
Mid-Level Productivity*	2,771
Medical Team Productivity*	4,015
Dentist Productivity	2,497
Dental Hygienist Productivity	1,123
Dental Team Productivity	2,460
Medical Patients per Medical Provider*	1,092
Dental Patients per Dental Provider	964

Total Encounters	448,817
Medical	352,669
Dental	42,256
Mental Health	559
Substance Abuse	0
Other Professional	235
Enabling	53,098
Medical Encounters per Medical Patient*	3.03
Dental Encounters per Dental Patient	2.22
Mental Health / Substance Abuse Per Patient	7.99
Other Professional Encounters per Patient	1.77
Enabling Encounters per Patient	2.24

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	9.80%
Well child patients per Patients < 12 years	36.49%
Family planning patients per fem. patients 15-44 yrs	8.51%
Proportions of medical patients with key diagnoses
Asthma	1.88%
Hypertension	18.84%
Diabetes	8.61%
Otitis Media	4.13%
Mental disorder	8.50%
Visits per year for patients with specific diagnoses
Asthma	1.53
Hypertension	2.31
Diabetes	2.99
Otitis Media	1.41
Mental disorders	1.53
Perinatal Care
Total Patients	681
% Prenatal teen patients	28.0%
% Newborns Below Normal Birthweight	12.3%
% Late Entry Into Prenatal Care	44.3%
% Deliveries with Postpartum Visit	72.2%
% Deliveries with Newborn Visit	43.0%

Total Costs (excluding donations)	$51,469,121
Admin/Facility % of Total Cost	32%
Costs by cost center after allocation
Medical as % of total costs	72%
Dental as % of total costs	12%
Pharmacy as % of total costs	5%
Lab/X-ray as % of total costs	10%
Mental/Addictive Srvcs. as % of total cost	0%
Costs per patient
Medical Cost per Medical Patient	$299
Dental Cost per Dental Patient	$336
Total Cost per Total Patient	$434
Costs per encounter
Medical Cost per medical encounter	$99
Dental Cost per dental encounter	$151
Pharmacy Cost per medical encounter	$8
Lab & X-ray Cost per medical encounter	$16

Total managed care income	$8,167
Total expenses	$10,370
Medicaid Expenses	$ 0
Medicare Expenses	$ 0
Other Public Expenses	$ 0
Private Ins. Expenses	$10,370
Total profit/loss	$-2,203
Medicaid MC Profit/Loss	$ 0
Medicare MC Profit/Loss	$ 0
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-2,203
Total profit/loss as % of expenses	- 21%
Total Managed Care Encounters	93
% Medicaid	0%
% Medicare	0%
% Other Public	0%
% Private Insurance	100%
Total Encounters per Member Year	1.29