HRSA Uniform Data System State Aggregates

Total patients	90,762
Number of patients who used:
Medical services	75,164
Dental services	19,569
Mental health services	4,010
Substance abuse services	318
Other professional services	940
Enabling services	11,272
Migrant/Seasonal Farmworker Patients	4,111
Homeless Patients	2,642
Total Prenatal Patients	2,174
Target populations
% Pediatric (< 12 years old)	23%
% Geriatric (age 65 and over)	3%
% Women's health (age 15 - 44)	32%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	63%
% patients 65 and over who are female	60%
Other patient characteristics
% Non-White	22%
% Best served in another language	20%
% <= 200% Poverty	91%
% Uninsured	56%
% with Medicaid coverage	25%

Full Time Equivalents
Primary care physicians FTE	25.22
Other Physicians (Not incl psych) FTE	0.20
NPs / PAs / CNMs FTE	37.33
Dental FTE	8.00
Dental Hyg FTE	9.36
Total Admin/Facility FTE	199.69
Total FTE	504.06
Support Ratios
Direct medical support	1.51
Direct dental support ratio	1.21
Patient support ratio (front office)	1.25
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,322
Mid-Level Productivity*	2,959
Medical Team Productivity*	4,420
Dentist Productivity	3,677
Dental Hygienist Productivity	1,301
Dental Team Productivity	3,280
Medical Patients per Medical Provider*	1,198
Dental Patients per Dental Provider	1,127

Total Encounters	306,892
Medical	209,133
Dental	41,593
Mental Health	17,302
Substance Abuse	4,506
Other Professional	1,405
Enabling	32,953
Medical Encounters per Medical Patient*	2.59
Dental Encounters per Dental Patient	2.13
Mental Health / Substance Abuse Per Patient	5.04
Other Professional Encounters per Patient	1.49
Enabling Encounters per Patient	2.92

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	19.47%
Well child patients per Patients < 12 years	39.69%
Family planning patients per fem. patients 15-44 yrs	14.45%
Proportions of medical patients with key diagnoses
Asthma	1.91%
Hypertension	9.28%
Diabetes	7.25%
Otitis Media	4.23%
Mental disorder	11.48%
Visits per year for patients with specific diagnoses
Asthma	1.52
Hypertension	2.31
Diabetes	4.50
Otitis Media	1.31
Mental disorders	3.04
Perinatal Care
Total Patients	2,174
% Prenatal teen patients	18.5%
% Newborns Below Normal Birthweight	8.0%
% Late Entry Into Prenatal Care	45.8%
% Deliveries with Postpartum Visit	58.4%
% Deliveries with Newborn Visit	54.9%

Total Costs (excluding donations)	$31,847,512
Admin/Facility % of Total Cost	31%
Costs by cost center after allocation
Medical as % of total costs	60%
Dental as % of total costs	15%
Pharmacy as % of total costs	4%
Lab/X-ray as % of total costs	6%
Mental/Addictive Srvcs. as % of total cost	7%
Costs per patient
Medical Cost per Medical Patient	$226
Dental Cost per Dental Patient	$246
Total Cost per Total Patient	$351
Costs per encounter
Medical Cost per medical encounter	$87
Dental Cost per dental encounter	$116
Pharmacy Cost per medical encounter	$6
Lab & X-ray Cost per medical encounter	$10

Total managed care income	$1,308,884
Total expenses	$1,718,879
Medicaid Expenses	$1,718,879
Medicare Expenses	$ 0
Other Public Expenses	$ 0
Private Ins. Expenses	$ 0
Total profit/loss	$-409,995
Medicaid MC Profit/Loss	$-409,995
Medicare MC Profit/Loss	$ 0
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$ 0
Total profit/loss as % of expenses	- 24%
Total Managed Care Encounters	16,473
% Medicaid	100%
% Medicare	0%
% Other Public	0%
% Private Insurance	0%
Total Encounters per Member Year	2.85