HRSA Uniform Data System State Aggregates

Total patients	158,377
Number of patients who used:
Medical services	134,501
Dental services	28,051
Mental health services	5,191
Substance abuse services	1,252
Other professional services	6,019
Enabling services	14,771
Migrant/Seasonal Farmworker Patients	1,953
Homeless Patients	2,757
Total Prenatal Patients	710
Target populations
% Pediatric (< 12 years old)	16%
% Geriatric (age 65 and over)	15%
% Women's health (age 15 - 44)	21%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	56%
% patients 65 and over who are female	59%
Other patient characteristics
% Non-White	2%
% Best served in another language	1%
% <= 200% Poverty	77%
% Uninsured	14%
% with Medicaid coverage	31%

Full Time Equivalents
Primary care physicians FTE	82.77
Other Physicians (Not incl psych) FTE	1.27
NPs / PAs / CNMs FTE	75.89
Dental FTE	19.75
Dental Hyg FTE	19.20
Total Admin/Facility FTE	479.81
Total FTE	1,055.43
Support Ratios
Direct medical support	1.25
Direct dental support ratio	0.94
Patient support ratio (front office)	1.22
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,356
Mid-Level Productivity*	2,792
Medical Team Productivity*	4,062
Dentist Productivity	2,212
Dental Hygienist Productivity	1,523
Dental Team Productivity	2,484
Medical Patients per Medical Provider*	841
Dental Patients per Dental Provider	720

Total Encounters	699,060
Medical	512,106
Dental	72,914
Mental Health	34,779
Substance Abuse	10,069
Other Professional	28,692
Enabling	40,500
Medical Encounters per Medical Patient*	3.68
Dental Encounters per Dental Patient	2.60
Mental Health / Substance Abuse Per Patient	6.96
Other Professional Encounters per Patient	4.77
Enabling Encounters per Patient	2.74

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	16.09%
Well child patients per Patients < 12 years	47.13%
Family planning patients per fem. patients 15-44 yrs	14.43%
Proportions of medical patients with key diagnoses
Asthma	2.42%
Hypertension	12.30%
Diabetes	7.88%
Otitis Media	4.09%
Mental disorder	14.73%
Visits per year for patients with specific diagnoses
Asthma	1.60
Hypertension	2.06
Diabetes	3.61
Otitis Media	1.48
Mental disorders	3.05
Perinatal Care
Total Patients	710
% Prenatal teen patients	13.0%
% Newborns Below Normal Birthweight	3.8%
% Late Entry Into Prenatal Care	14.1%
% Deliveries with Postpartum Visit	91.9%
% Deliveries with Newborn Visit	75.5%

Total Costs (excluding donations)	$89,521,769
Admin/Facility % of Total Cost	33%
Costs by cost center after allocation
Medical as % of total costs	72%
Dental as % of total costs	11%
Pharmacy as % of total costs	3%
Lab/X-ray as % of total costs	3%
Mental/Addictive Srvcs. as % of total cost	6%
Costs per patient
Medical Cost per Medical Patient	$458
Dental Cost per Dental Patient	$350
Total Cost per Total Patient	$565
Costs per encounter
Medical Cost per medical encounter	$124
Dental Cost per dental encounter	$135
Pharmacy Cost per medical encounter	$5
Lab & X-ray Cost per medical encounter	$6

Total managed care income	$6,400,548
Total expenses	$6,050,894
Medicaid Expenses	$2,827,136
Medicare Expenses	$19,059
Other Public Expenses	$ 0
Private Ins. Expenses	$3,204,699
Total profit/loss	$349,654
Medicaid MC Profit/Loss	$28,556
Medicare MC Profit/Loss	$ 389
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$320,709
Total profit/loss as % of expenses	6%
Total Managed Care Encounters	71,508
% Medicaid	38%
% Medicare	0%
% Other Public	0%
% Private Insurance	62%
Total Encounters per Member Year	5.39