HRSA Uniform Data System State Aggregates

Total patients	153,909
Number of patients who used:
Medical services	114,783
Dental services	41,785
Mental health services	9,807
Substance abuse services	387
Other professional services	3,200
Enabling services	12,133
Migrant/Seasonal Farmworker Patients	7,843
Homeless Patients	8,422
Total Prenatal Patients	3,952
Target populations
% Pediatric (< 12 years old)	20%
% Geriatric (age 65 and over)	6%
% Women's health (age 15 - 44)	30%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	59%
% patients 65 and over who are female	59%
Other patient characteristics
% Non-White	51%
% Best served in another language	24%
% <= 200% Poverty	93%
% Uninsured	39%
% with Medicaid coverage	37%

Full Time Equivalents
Primary care physicians FTE	56.55
Other Physicians (Not incl psych) FTE	0.73
NPs / PAs / CNMs FTE	49.35
Dental FTE	33.01
Dental Hyg FTE	24.91
Total Admin/Facility FTE	356.03
Total FTE	949.54
Support Ratios
Direct medical support	1.61
Direct dental support ratio	0.80
Patient support ratio (front office)	0.94
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,525
Mid-Level Productivity*	2,381
Medical Team Productivity*	3,884
Dentist Productivity	2,162
Dental Hygienist Productivity	1,196
Dental Team Productivity	2,225
Medical Patients per Medical Provider*	1,076
Dental Patients per Dental Provider	721

Total Encounters	556,935
Medical	361,701
Dental	101,154
Mental Health	46,503
Substance Abuse	627
Other Professional	5,140
Enabling	41,810
Medical Encounters per Medical Patient*	2.77
Dental Encounters per Dental Patient	2.42
Mental Health / Substance Abuse Per Patient	4.62
Other Professional Encounters per Patient	1.61
Enabling Encounters per Patient	3.45

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	21.12%
Well child patients per Patients < 12 years	50.45%
Family planning patients per fem. patients 15-44 yrs	17.95%
Proportions of medical patients with key diagnoses
Asthma	2.87%
Hypertension	6.92%
Diabetes	5.63%
Otitis Media	3.21%
Mental disorder	11.69%
Visits per year for patients with specific diagnoses
Asthma	1.53
Hypertension	1.98
Diabetes	3.16
Otitis Media	1.35
Mental disorders	3.48
Perinatal Care
Total Patients	3,952
% Prenatal teen patients	17.7%
% Newborns Below Normal Birthweight	4.8%
% Late Entry Into Prenatal Care	35.9%
% Deliveries with Postpartum Visit	73.5%
% Deliveries with Newborn Visit	85.4%

Total Costs (excluding donations)	$98,348,421
Admin/Facility % of Total Cost	34%
Costs by cost center after allocation
Medical as % of total costs	53%
Dental as % of total costs	20%
Pharmacy as % of total costs	6%
Lab/X-ray as % of total costs	6%
Mental/Addictive Srvcs. as % of total cost	7%
Costs per patient
Medical Cost per Medical Patient	$409
Dental Cost per Dental Patient	$459
Total Cost per Total Patient	$639
Costs per encounter
Medical Cost per medical encounter	$148
Dental Cost per dental encounter	$190
Pharmacy Cost per medical encounter	$17
Lab & X-ray Cost per medical encounter	$17

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	---