HRSA Uniform Data System State Aggregates

Total patients	23,998
Number of patients who used:
Medical services	22,069
Dental services	4,444
Mental health services	961
Substance abuse services	0
Other professional services	0
Enabling services	1,523
Migrant/Seasonal Farmworker Patients	146
Homeless Patients	1,347
Total Prenatal Patients	397
Target populations
% Pediatric (< 12 years old)	16%
% Geriatric (age 65 and over)	13%
% Women's health (age 15 - 44)	24%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	53%
% patients 65 and over who are female	52%
Other patient characteristics
% Non-White	12%
% Best served in another language	17%
% <= 200% Poverty	93%
% Uninsured	23%
% with Medicaid coverage	23%

Full Time Equivalents
Primary care physicians FTE	8.08
Other Physicians (Not incl psych) FTE	0.00
NPs / PAs / CNMs FTE	12.30
Dental FTE	2.92
Dental Hyg FTE	2.53
Total Admin/Facility FTE	59.17
Total FTE	138.50
Support Ratios
Direct medical support	0.94
Direct dental support ratio	0.63
Patient support ratio (front office)	1.28
Productivity and Patient ratios
Physician Productivity (excl. Psych)	4,608
Mid-Level Productivity*	2,372
Medical Team Productivity*	4,667
Dentist Productivity	2,573
Dental Hygienist Productivity	1,396
Dental Team Productivity	2,639
Medical Patients per Medical Provider*	1,083
Dental Patients per Dental Provider	815

Total Encounters	89,071
Medical	70,195
Dental	11,044
Mental Health	2,357
Substance Abuse	0
Other Professional	0
Enabling	5,475
Medical Encounters per Medical Patient*	3.01
Dental Encounters per Dental Patient	2.49
Mental Health / Substance Abuse Per Patient	2.45
Other Professional Encounters per Patient	0.00
Enabling Encounters per Patient	3.59

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	13.29%
Well child patients per Patients < 12 years	34.19%
Family planning patients per fem. patients 15-44 yrs	9.29%
Proportions of medical patients with key diagnoses
Asthma	2.10%
Hypertension	8.89%
Diabetes	5.47%
Otitis Media	5.25%
Mental disorder	11.50%
Visits per year for patients with specific diagnoses
Asthma	1.51
Hypertension	2.18
Diabetes	2.55
Otitis Media	1.49
Mental disorders	1.88
Perinatal Care
Total Patients	397
% Prenatal teen patients	12.3%
% Newborns Below Normal Birthweight	3.9%
% Late Entry Into Prenatal Care	24.9%
% Deliveries with Postpartum Visit	57.8%
% Deliveries with Newborn Visit	71.6%

Total Costs (excluding donations)	$10,331,532
Admin/Facility % of Total Cost	31%
Costs by cost center after allocation
Medical as % of total costs	69%
Dental as % of total costs	13%
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	$299
Dental Cost per Dental Patient	$299
Total Cost per Total Patient	$431
Costs per encounter
Medical Cost per medical encounter	$99
Dental Cost per dental encounter	$120
Pharmacy Cost per medical encounter	$5
Lab & X-ray Cost per medical encounter	$9

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	---