HRSA Uniform Data System State Aggregates

Total patients	107,139
Number of patients who used:
Medical services	88,520
Dental services	19,879
Mental health services	5,798
Substance abuse services	659
Other professional services	2,950
Enabling services	19,152
Migrant/Seasonal Farmworker Patients	111
Homeless Patients	11,558
Total Prenatal Patients	2,508
Target populations
% Pediatric (< 12 years old)	20%
% Geriatric (age 65 and over)	8%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	48%
% patients 15 - 64 who are female	58%
% patients 65 and over who are female	57%
Other patient characteristics
% Non-White	69%
% Best served in another language	16%
% <= 200% Poverty	84%
% Uninsured	29%
% with Medicaid coverage	40%

Full Time Equivalents
Primary care physicians FTE	69.60
Other Physicians (Not incl psych) FTE	7.69
NPs / PAs / CNMs FTE	36.83
Dental FTE	20.30
Dental Hyg FTE	4.40
Total Admin/Facility FTE	432.35
Total FTE	1,126.18
Support Ratios
Direct medical support	1.76
Direct dental support ratio	1.46
Patient support ratio (front office)	1.18
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,055
Mid-Level Productivity*	2,343
Medical Team Productivity*	3,274
Dentist Productivity	1,999
Dental Hygienist Productivity	577
Dental Team Productivity	1,916
Medical Patients per Medical Provider*	776
Dental Patients per Dental Provider	805

Total Encounters	500,973
Medical	317,395
Dental	43,115
Mental Health	32,524
Substance Abuse	6,858
Other Professional	6,242
Enabling	94,839
Medical Encounters per Medical Patient*	3.54
Dental Encounters per Dental Patient	2.17
Mental Health / Substance Abuse Per Patient	6.10
Other Professional Encounters per Patient	2.12
Enabling Encounters per Patient	4.95

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	18.46%
Well child patients per Patients < 12 years	44.54%
Family planning patients per fem. patients 15-44 yrs	18.44%
Proportions of medical patients with key diagnoses
Asthma	4.41%
Hypertension	9.15%
Diabetes	6.78%
Otitis Media	4.67%
Mental disorder	12.02%
Visits per year for patients with specific diagnoses
Asthma	1.71
Hypertension	2.23
Diabetes	3.39
Otitis Media	1.48
Mental disorders	4.09
Perinatal Care
Total Patients	2,508
% Prenatal teen patients	19.1%
% Newborns Below Normal Birthweight	7.3%
% Late Entry Into Prenatal Care	47.5%
% Deliveries with Postpartum Visit	76.0%
% Deliveries with Newborn Visit	70.4%

Total Costs (excluding donations)	$93,656,333
Admin/Facility % of Total Cost	31%
Costs by cost center after allocation
Medical as % of total costs	59%
Dental as % of total costs	8%
Pharmacy as % of total costs	7%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	8%
Costs per patient
Medical Cost per Medical Patient	$582
Dental Cost per Dental Patient	$380
Total Cost per Total Patient	$874
Costs per encounter
Medical Cost per medical encounter	$164
Dental Cost per dental encounter	$175
Pharmacy Cost per medical encounter	$21
Lab & X-ray Cost per medical encounter	$11

Total managed care income	$27,732,392
Total expenses	$26,030,977
Medicaid Expenses	$24,652,570
Medicare Expenses	$49,920
Other Public Expenses	$ 0
Private Ins. Expenses	$1,328,487
Total profit/loss	$1,701,415
Medicaid MC Profit/Loss	$2,458,148
Medicare MC Profit/Loss	$-42,800
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-713,933
Total profit/loss as % of expenses	7%
Total Managed Care Encounters	152,875
% Medicaid	96%
% Medicare	0%
% Other Public	0%
% Private Insurance	4%
Total Encounters per Member Year	4.09