HRSA Uniform Data System State Aggregates

Total patients	288,829
Number of patients who used:
Medical services	265,889
Dental services	47,470
Mental health services	2,671
Substance abuse services	955
Other professional services	6,969
Enabling services	17,843
Migrant/Seasonal Farmworker Patients	896
Homeless Patients	7,162
Total Prenatal Patients	4,827
Target populations
% Pediatric (< 12 years old)	26%
% Geriatric (age 65 and over)	8%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	51%
% patients 15 - 64 who are female	68%
% patients 65 and over who are female	57%
Other patient characteristics
% Non-White	68%
% Best served in another language	4%
% <= 200% Poverty	92%
% Uninsured	44%
% with Medicaid coverage	29%

Full Time Equivalents
Primary care physicians FTE	106.80
Other Physicians (Not incl psych) FTE	0.39
NPs / PAs / CNMs FTE	88.94
Dental FTE	28.30
Dental Hyg FTE	8.98
Total Admin/Facility FTE	608.14
Total FTE	1,441.53
Support Ratios
Direct medical support	1.65
Direct dental support ratio	1.24
Patient support ratio (front office)	1.30
Productivity and Patient ratios
Physician Productivity (excl. Psych)	4,141
Mid-Level Productivity*	2,853
Medical Team Productivity*	4,600
Dentist Productivity	2,794
Dental Hygienist Productivity	1,157
Dental Team Productivity	2,728
Medical Patients per Medical Provider*	1,356
Dental Patients per Dental Provider	1,273

Total Encounters	893,052
Medical	743,628
Dental	89,453
Mental Health	6,142
Substance Abuse	1,205
Other Professional	14,915
Enabling	37,709
Medical Encounters per Medical Patient*	2.62
Dental Encounters per Dental Patient	1.88
Mental Health / Substance Abuse Per Patient	2.03
Other Professional Encounters per Patient	2.14
Enabling Encounters per Patient	2.11

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	18.53%
Well child patients per Patients < 12 years	33.86%
Family planning patients per fem. patients 15-44 yrs	12.91%
Proportions of medical patients with key diagnoses
Asthma	2.55%
Hypertension	18.51%
Diabetes	6.83%
Otitis Media	3.06%
Mental disorder	5.17%
Visits per year for patients with specific diagnoses
Asthma	1.75
Hypertension	2.57
Diabetes	3.11
Otitis Media	1.43
Mental disorders	1.80
Perinatal Care
Total Patients	4,827
% Prenatal teen patients	26.2%
% Newborns Below Normal Birthweight	12.8%
% Late Entry Into Prenatal Care	33.3%
% Deliveries with Postpartum Visit	77.3%
% Deliveries with Newborn Visit	61.6%

Total Costs (excluding donations)	$108,834,855
Admin/Facility % of Total Cost	33%
Costs by cost center after allocation
Medical as % of total costs	75%
Dental as % of total costs	10%
Pharmacy as % of total costs	3%
Lab/X-ray as % of total costs	6%
Mental/Addictive Srvcs. as % of total cost	1%
Costs per patient
Medical Cost per Medical Patient	$281
Dental Cost per Dental Patient	$223
Total Cost per Total Patient	$377
Costs per encounter
Medical Cost per medical encounter	$107
Dental Cost per dental encounter	$118
Pharmacy Cost per medical encounter	$5
Lab & X-ray Cost per medical encounter	$9

Total managed care income	$1,830,697
Total expenses	$1,730,647
Medicaid Expenses	$ 0
Medicare Expenses	$ 0
Other Public Expenses	$ 0
Private Ins. Expenses	$1,730,647
Total profit/loss	$100,050
Medicaid MC Profit/Loss	$ 0
Medicare MC Profit/Loss	$ 0
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$100,050
Total profit/loss as % of expenses	6%
Total Managed Care Encounters	14,353
% Medicaid	0%
% Medicare	0%
% Other Public	0%
% Private Insurance	100%
Total Encounters per Member Year	3.90