HRSA Uniform Data System State Aggregates

Total patients	255,722
Number of patients who used:
Medical services	244,914
Dental services	23,250
Mental health services	884
Substance abuse services	427
Other professional services	3,705
Enabling services	22,737
Migrant/Seasonal Farmworker Patients	12,629
Homeless Patients	10,752
Total Prenatal Patients	4,449
Target populations
% Pediatric (< 12 years old)	20%
% Geriatric (age 65 and over)	8%
% Women's health (age 15 - 44)	27%
Gender of patients, by age
% patients under 15 who are female	51%
% patients 15 - 64 who are female	63%
% patients 65 and over who are female	65%
Other patient characteristics
% Non-White	55%
% Best served in another language	11%
% <= 200% Poverty	90%
% Uninsured	46%
% with Medicaid coverage	28%

Full Time Equivalents
Primary care physicians FTE	130.66
Other Physicians (Not incl psych) FTE	1.54
NPs / PAs / CNMs FTE	63.62
Dental FTE	15.81
Dental Hyg FTE	7.55
Total Admin/Facility FTE	529.46
Total FTE	1,263.26
Support Ratios
Direct medical support	1.52
Direct dental support ratio	1.03
Patient support ratio (front office)	0.96
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,827
Mid-Level Productivity*	2,512
Medical Team Productivity*	4,055
Dentist Productivity	2,176
Dental Hygienist Productivity	1,113
Dental Team Productivity	2,186
Medical Patients per Medical Provider*	1,251
Dental Patients per Dental Provider	995

Total Encounters	854,482
Medical	706,408
Dental	42,805
Mental Health	4,188
Substance Abuse	25,989
Other Professional	6,509
Enabling	68,583
Medical Encounters per Medical Patient*	2.72
Dental Encounters per Dental Patient	1.84
Mental Health / Substance Abuse Per Patient	23.02
Other Professional Encounters per Patient	1.76
Enabling Encounters per Patient	3.02

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	15.78%
Well child patients per Patients < 12 years	47.47%
Family planning patients per fem. patients 15-44 yrs	15.55%
Proportions of medical patients with key diagnoses
Asthma	2.83%
Hypertension	17.49%
Diabetes	8.90%
Otitis Media	3.25%
Mental disorder	5.01%
Visits per year for patients with specific diagnoses
Asthma	1.96
Hypertension	2.35
Diabetes	2.71
Otitis Media	1.48
Mental disorders	1.65
Perinatal Care
Total Patients	4,449
% Prenatal teen patients	21.5%
% Newborns Below Normal Birthweight	16.0%
% Late Entry Into Prenatal Care	42.8%
% Deliveries with Postpartum Visit	65.0%
% Deliveries with Newborn Visit	67.1%

Total Costs (excluding donations)	$102,945,368
Admin/Facility % of Total Cost	37%
Costs by cost center after allocation
Medical as % of total costs	78%
Dental as % of total costs	7%
Pharmacy as % of total costs	4%
Lab/X-ray as % of total costs	5%
Mental/Addictive Srvcs. as % of total cost	2%
Costs per patient
Medical Cost per Medical Patient	$307
Dental Cost per Dental Patient	$298
Total Cost per Total Patient	$403
Costs per encounter
Medical Cost per medical encounter	$113
Dental Cost per dental encounter	$162
Pharmacy Cost per medical encounter	$6
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$14,150,325
Total expenses	$13,645,531
Medicaid Expenses	$11,953,966
Medicare Expenses	$108,488
Other Public Expenses	$ 0
Private Ins. Expenses	$1,583,077
Total profit/loss	$504,794
Medicaid MC Profit/Loss	$588,395
Medicare MC Profit/Loss	$-46,046
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-37,555
Total profit/loss as % of expenses	4%
Total Managed Care Encounters	118,568
% Medicaid	87%
% Medicare	1%
% Other Public	0%
% Private Insurance	12%
Total Encounters per Member Year	2.00