HRSA Uniform Data System State Aggregates

Total patients	100,732
Number of patients who used:
Medical services	89,278
Dental services	17,799
Mental health services	5,350
Substance abuse services	696
Other professional services	34
Enabling services	4,520
Migrant/Seasonal Farmworker Patients	10,755
Homeless Patients	2,144
Total Prenatal Patients	2,610
Target populations
% Pediatric (< 12 years old)	19%
% Geriatric (age 65 and over)	9%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	60%
% patients 65 and over who are female	58%
Other patient characteristics
% Non-White	9%
% Best served in another language	28%
% <= 200% Poverty	94%
% Uninsured	52%
% with Medicaid coverage	18%

Full Time Equivalents
Primary care physicians FTE	40.04
Other Physicians (Not incl psych) FTE	0.00
NPs / PAs / CNMs FTE	46.79
Dental FTE	17.93
Dental Hyg FTE	4.53
Total Admin/Facility FTE	249.77
Total FTE	624.47
Support Ratios
Direct medical support	1.46
Direct dental support ratio	1.29
Patient support ratio (front office)	1.08
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,023
Mid-Level Productivity*	2,879
Medical Team Productivity*	4,034
Dentist Productivity	2,206
Dental Hygienist Productivity	1,114
Dental Team Productivity	2,209
Medical Patients per Medical Provider*	1,028
Dental Patients per Dental Provider	792

Total Encounters	392,766
Medical	289,819
Dental	44,606
Mental Health	44,426
Substance Abuse	3,613
Other Professional	52
Enabling	10,250
Medical Encounters per Medical Patient*	2.87
Dental Encounters per Dental Patient	2.51
Mental Health / Substance Abuse Per Patient	7.95
Other Professional Encounters per Patient	1.53
Enabling Encounters per Patient	2.27

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	15.67%
Well child patients per Patients < 12 years	37.15%
Family planning patients per fem. patients 15-44 yrs	13.25%
Proportions of medical patients with key diagnoses
Asthma	2.07%
Hypertension	8.86%
Diabetes	6.96%
Otitis Media	4.10%
Mental disorder	16.10%
Visits per year for patients with specific diagnoses
Asthma	1.49
Hypertension	1.94
Diabetes	2.73
Otitis Media	1.34
Mental disorders	3.48
Perinatal Care
Total Patients	2,610
% Prenatal teen patients	19.2%
% Newborns Below Normal Birthweight	10.3%
% Late Entry Into Prenatal Care	34.2%
% Deliveries with Postpartum Visit	60.8%
% Deliveries with Newborn Visit	76.5%

Total Costs (excluding donations)	$48,529,239
Admin/Facility % of Total Cost	30%
Costs by cost center after allocation
Medical as % of total costs	64%
Dental as % of total costs	15%
Pharmacy as % of total costs	7%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	9%
Costs per patient
Medical Cost per Medical Patient	$325
Dental Cost per Dental Patient	$408
Total Cost per Total Patient	$482
Costs per encounter
Medical Cost per medical encounter	$113
Dental Cost per dental encounter	$163
Pharmacy Cost per medical encounter	$13
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$ 0
Total expenses	$ 0
Medicaid Expenses	$ 0
Medicare Expenses	$ 0
Other Public Expenses	$ 0
Private Ins. Expenses	$ 0
Total profit/loss	$ 0
Medicaid MC Profit/Loss	$ 0
Medicare MC Profit/Loss	$ 0
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$ 0
Total profit/loss as % of expenses	---
Total Managed Care Encounters	0
% Medicaid	---
% Medicare	---
% Other Public	---
% Private Insurance	---
Total Encounters per Member Year	---