HRSA Uniform Data System State Aggregates

Total patients	285,832
Number of patients who used:
Medical services	259,530
Dental services	28,460
Mental health services	18,717
Substance abuse services	573
Other professional services	1,020
Enabling services	17,750
Migrant/Seasonal Farmworker Patients	5,505
Homeless Patients	10,026
Total Prenatal Patients	4,741
Target populations
% Pediatric (< 12 years old)	18%
% Geriatric (age 65 and over)	8%
% Women's health (age 15 - 44)	29%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	62%
% patients 65 and over who are female	56%
Other patient characteristics
% Non-White	28%
% Best served in another language	7%
% <= 200% Poverty	94%
% Uninsured	40%
% with Medicaid coverage	34%

Full Time Equivalents
Primary care physicians FTE	108.91
Other Physicians (Not incl psych) FTE	1.23
NPs / PAs / CNMs FTE	106.99
Dental FTE	20.05
Dental Hyg FTE	6.84
Total Admin/Facility FTE	572.69
Total FTE	1,439.81
Support Ratios
Direct medical support	1.38
Direct dental support ratio	0.97
Patient support ratio (front office)	1.20
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,648
Mid-Level Productivity*	3,103
Medical Team Productivity*	4,498
Dentist Productivity	2,237
Dental Hygienist Productivity	949
Dental Team Productivity	2,188
Medical Patients per Medical Provider*	1,195
Dental Patients per Dental Provider	1,058

Total Encounters	971,492
Medical	774,963
Dental	51,348
Mental Health	90,869
Substance Abuse	9,456
Other Professional	1,484
Enabling	43,372
Medical Encounters per Medical Patient*	2.84
Dental Encounters per Dental Patient	1.80
Mental Health / Substance Abuse Per Patient	5.20
Other Professional Encounters per Patient	1.45
Enabling Encounters per Patient	2.44

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	19.67%
Well child patients per Patients < 12 years	57.71%
Family planning patients per fem. patients 15-44 yrs	15.37%
Proportions of medical patients with key diagnoses
Asthma	2.18%
Hypertension	15.91%
Diabetes	7.70%
Otitis Media	4.22%
Mental disorder	11.55%
Visits per year for patients with specific diagnoses
Asthma	1.46
Hypertension	2.15
Diabetes	2.69
Otitis Media	1.39
Mental disorders	3.98
Perinatal Care
Total Patients	4,741
% Prenatal teen patients	21.1%
% Newborns Below Normal Birthweight	9.1%
% Late Entry Into Prenatal Care	43.9%
% Deliveries with Postpartum Visit	57.1%
% Deliveries with Newborn Visit	53.7%

Total Costs (excluding donations)	$118,322,069
Admin/Facility % of Total Cost	36%
Costs by cost center after allocation
Medical as % of total costs	71%
Dental as % of total costs	6%
Pharmacy as % of total costs	6%
Lab/X-ray as % of total costs	6%
Mental/Addictive Srvcs. as % of total cost	9%
Costs per patient
Medical Cost per Medical Patient	$296
Dental Cost per Dental Patient	$236
Total Cost per Total Patient	$414
Costs per encounter
Medical Cost per medical encounter	$104
Dental Cost per dental encounter	$131
Pharmacy Cost per medical encounter	$10
Lab & X-ray Cost per medical encounter	$10

Total managed care income	$26,736,232
Total expenses	$23,472,158
Medicaid Expenses	$20,916,490
Medicare Expenses	$653,744
Other Public Expenses	$178,541
Private Ins. Expenses	$1,723,383
Total profit/loss	$3,264,074
Medicaid MC Profit/Loss	$3,428,860
Medicare MC Profit/Loss	$-536,434
Other Public MC Profit/Loss	$- 749
Private MC Profit/Loss	$372,397
Total profit/loss as % of expenses	14%
Total Managed Care Encounters	190,168
% Medicaid	90%
% Medicare	2%
% Other Public	1%
% Private Insurance	7%
Total Encounters per Member Year	3.09