HRSA Uniform Data System State Aggregates

Total patients	380,798
Number of patients who used:
Medical services	303,707
Dental services	67,955
Mental health services	3,840
Substance abuse services	892
Other professional services	625
Enabling services	43,902
Migrant/Seasonal Farmworker Patients	52,056
Homeless Patients	7,471
Total Prenatal Patients	8,006
Target populations
% Pediatric (< 12 years old)	19%
% Geriatric (age 65 and over)	9%
% Women's health (age 15 - 44)	27%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	59%
% patients 65 and over who are female	63%
Other patient characteristics
% Non-White	57%
% Best served in another language	28%
% <= 200% Poverty	92%
% Uninsured	51%
% with Medicaid coverage	20%

Full Time Equivalents
Primary care physicians FTE	150.10
Other Physicians (Not incl psych) FTE	0.94
NPs / PAs / CNMs FTE	95.12
Dental FTE	48.99
Dental Hyg FTE	24.59
Total Admin/Facility FTE	760.94
Total FTE	1,890.48
Support Ratios
Direct medical support	1.45
Direct dental support ratio	1.13
Patient support ratio (front office)	1.07
Productivity and Patient ratios
Physician Productivity (excl. Psych)	4,049
Mid-Level Productivity*	3,041
Medical Team Productivity*	4,544
Dentist Productivity	2,517
Dental Hygienist Productivity	1,080
Dental Team Productivity	2,446
Medical Patients per Medical Provider*	1,234
Dental Patients per Dental Provider	924

Total Encounters	1,222,899
Medical	954,719
Dental	149,886
Mental Health	15,695
Substance Abuse	5,311
Other Professional	1,061
Enabling	96,227
Medical Encounters per Medical Patient*	2.97
Dental Encounters per Dental Patient	2.21
Mental Health / Substance Abuse Per Patient	4.44
Other Professional Encounters per Patient	1.70
Enabling Encounters per Patient	2.19

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	15.19%
Well child patients per Patients < 12 years	44.93%
Family planning patients per fem. patients 15-44 yrs	12.31%
Proportions of medical patients with key diagnoses
Asthma	3.36%
Hypertension	17.66%
Diabetes	11.61%
Otitis Media	3.52%
Mental disorder	6.66%
Visits per year for patients with specific diagnoses
Asthma	1.70
Hypertension	2.20
Diabetes	2.90
Otitis Media	1.47
Mental disorders	2.15
Perinatal Care
Total Patients	8,006
% Prenatal teen patients	16.5%
% Newborns Below Normal Birthweight	6.1%
% Late Entry Into Prenatal Care	38.6%
% Deliveries with Postpartum Visit	71.1%
% Deliveries with Newborn Visit	68.1%

Total Costs (excluding donations)	$149,208,005
Admin/Facility % of Total Cost	32%
Costs by cost center after allocation
Medical as % of total costs	63%
Dental as % of total costs	16%
Pharmacy as % of total costs	8%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	2%
Costs per patient
Medical Cost per Medical Patient	$287
Dental Cost per Dental Patient	$348
Total Cost per Total Patient	$392
Costs per encounter
Medical Cost per medical encounter	$96
Dental Cost per dental encounter	$158
Pharmacy Cost per medical encounter	$13
Lab & X-ray Cost per medical encounter	$7

Total managed care income	$463,905
Total expenses	$486,640
Medicaid Expenses	$ 0
Medicare Expenses	$86,640
Other Public Expenses	$ 0
Private Ins. Expenses	$400,000
Total profit/loss	$-22,735
Medicaid MC Profit/Loss	$ 0
Medicare MC Profit/Loss	$ 46
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-22,781
Total profit/loss as % of expenses	- 5%
Total Managed Care Encounters	8,047
% Medicaid	0%
% Medicare	13%
% Other Public	0%
% Private Insurance	87%
Total Encounters per Member Year	2.29