HRSA Uniform Data System State Aggregates

Total patients	2,314,271
Number of patients who used:
Medical services	2,023,266
Dental services	362,375
Mental health services	60,855
Substance abuse services	16,779
Other professional services	106,371
Enabling services	272,270
Migrant/Seasonal Farmworker Patients	364,273
Homeless Patients	185,213
Total Prenatal Patients	79,237
Target populations
% Pediatric (< 12 years old)	25%
% 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	64%
% patients 65 and over who are female	60%
Other patient characteristics
% Non-White	23%
% Best served in another language	49%
% <= 200% Poverty	95%
% Uninsured	45%
% with Medicaid coverage	38%

Full Time Equivalents
Primary care physicians FTE	1,048.65
Other Physicians (Not incl psych) FTE	25.38
NPs / PAs / CNMs FTE	659.60
Dental FTE	309.75
Dental Hyg FTE	29.21
Total Admin/Facility FTE	6,320.55
Total FTE	16,145.58
Support Ratios
Direct medical support	1.85
Direct dental support ratio	1.94
Patient support ratio (front office)	1.43
Productivity and Patient ratios
Physician Productivity (excl. Psych)	4,071
Mid-Level Productivity*	3,426
Medical Team Productivity*	4,728
Dentist Productivity	3,191
Dental Hygienist Productivity	1,234
Dental Team Productivity	3,159
Medical Patients per Medical Provider*	1,167
Dental Patients per Dental Provider	1,069

Total Encounters	9,710,175
Medical	6,885,384
Dental	1,024,502
Mental Health	375,825
Substance Abuse	267,868
Other Professional	245,410
Enabling	911,186
Medical Encounters per Medical Patient*	3.28
Dental Encounters per Dental Patient	2.83
Mental Health / Substance Abuse Per Patient	8.29
Other Professional Encounters per Patient	2.31
Enabling Encounters per Patient	3.35

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	24.05%
Well child patients per Patients < 12 years	59.85%
Family planning patients per fem. patients 15-44 yrs	36.40%
Proportions of medical patients with key diagnoses
Asthma	3.41%
Hypertension	8.67%
Diabetes	6.99%
Otitis Media	4.57%
Mental disorder	7.15%
Visits per year for patients with specific diagnoses
Asthma	1.89
Hypertension	2.73
Diabetes	3.81
Otitis Media	1.45
Mental disorders	3.13
Perinatal Care
Total Patients	79,237
% Prenatal teen patients	16.6%
% Newborns Below Normal Birthweight	5.7%
% Late Entry Into Prenatal Care	27.5%
% Deliveries with Postpartum Visit	73.8%
% Deliveries with Newborn Visit	76.5%

Total Costs (excluding donations)	$1,399,102,334
Admin/Facility % of Total Cost	31%
Costs by cost center after allocation
Medical as % of total costs	62%
Dental as % of total costs	10%
Pharmacy as % of total costs	5%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$402
Dental Cost per Dental Patient	$399
Total Cost per Total Patient	$605
Costs per encounter
Medical Cost per medical encounter	$122
Dental Cost per dental encounter	$141
Pharmacy Cost per medical encounter	$11
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$250,337,934
Total expenses	$248,687,209
Medicaid Expenses	$200,097,152
Medicare Expenses	$11,337,367
Other Public Expenses	$20,593,121
Private Ins. Expenses	$16,659,569
Total profit/loss	$1,650,725
Medicaid MC Profit/Loss	$10,970,422
Medicare MC Profit/Loss	$847,775
Other Public MC Profit/Loss	$-5,162,506
Private MC Profit/Loss	$-5,004,966
Total profit/loss as % of expenses	1%
Total Managed Care Encounters	1,537,994
% Medicaid	83%
% Medicare	1%
% Other Public	10%
% Private Insurance	5%
Total Encounters per Member Year	3.14