HRSA Uniform Data System State Aggregates

Total patients	217,091
Number of patients who used:
Medical services	197,321
Dental services	25,063
Mental health services	4,369
Substance abuse services	459
Other professional services	652
Enabling services	13,335
Migrant/Seasonal Farmworker Patients	4,077
Homeless Patients	5,492
Total Prenatal Patients	2,281
Target populations
% Pediatric (< 12 years old)	15%
% Geriatric (age 65 and over)	12%
% Women's health (age 15 - 44)	26%
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	58%
Other patient characteristics
% Non-White	41%
% Best served in another language	6%
% <= 200% Poverty	83%
% Uninsured	33%
% with Medicaid coverage	22%

Full Time Equivalents
Primary care physicians FTE	121.72
Other Physicians (Not incl psych) FTE	0.00
NPs / PAs / CNMs FTE	66.98
Dental FTE	20.17
Dental Hyg FTE	4.36
Total Admin/Facility FTE	542.14
Total FTE	1,271.31
Support Ratios
Direct medical support	1.50
Direct dental support ratio	1.53
Patient support ratio (front office)	1.31
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,549
Mid-Level Productivity*	2,744
Medical Team Productivity*	3,970
Dentist Productivity	2,604
Dental Hygienist Productivity	1,413
Dental Team Productivity	2,625
Medical Patients per Medical Provider*	1,046
Dental Patients per Dental Provider	1,022

Total Encounters	791,257
Medical	669,702
Dental	58,675
Mental Health	18,133
Substance Abuse	2,673
Other Professional	1,434
Enabling	40,640
Medical Encounters per Medical Patient*	3.12
Dental Encounters per Dental Patient	2.34
Mental Health / Substance Abuse Per Patient	4.31
Other Professional Encounters per Patient	2.20
Enabling Encounters per Patient	3.05

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	18.21%
Well child patients per Patients < 12 years	51.35%
Family planning patients per fem. patients 15-44 yrs	17.63%
Proportions of medical patients with key diagnoses
Asthma	2.84%
Hypertension	20.83%
Diabetes	9.61%
Otitis Media	3.58%
Mental disorder	8.03%
Visits per year for patients with specific diagnoses
Asthma	1.53
Hypertension	1.95
Diabetes	2.27
Otitis Media	1.35
Mental disorders	2.08
Perinatal Care
Total Patients	2,281
% Prenatal teen patients	22.0%
% Newborns Below Normal Birthweight	8.0%
% Late Entry Into Prenatal Care	48.5%
% Deliveries with Postpartum Visit	59.3%
% Deliveries with Newborn Visit	58.6%

Total Costs (excluding donations)	$99,491,380
Admin/Facility % of Total Cost	35%
Costs by cost center after allocation
Medical as % of total costs	72%
Dental as % of total costs	8%
Pharmacy as % of total costs	9%
Lab/X-ray as % of total costs	5%
Mental/Addictive Srvcs. as % of total cost	2%
Costs per patient
Medical Cost per Medical Patient	$338
Dental Cost per Dental Patient	$314
Total Cost per Total Patient	$458
Costs per encounter
Medical Cost per medical encounter	$108
Dental Cost per dental encounter	$134
Pharmacy Cost per medical encounter	$15
Lab & X-ray Cost per medical encounter	$9

Total managed care income	$14,374,171
Total expenses	$13,942,421
Medicaid Expenses	$11,071,595
Medicare Expenses	$318,650
Other Public Expenses	$ 0
Private Ins. Expenses	$2,552,176
Total profit/loss	$431,750
Medicaid MC Profit/Loss	$732,556
Medicare MC Profit/Loss	$6,552
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-307,358
Total profit/loss as % of expenses	3%
Total Managed Care Encounters	117,132
% Medicaid	77%
% Medicare	2%
% Other Public	0%
% Private Insurance	21%
Total Encounters per Member Year	3.47