HRSA Uniform Data System State Aggregates

Total patients	149,264
Number of patients who used:
Medical services	119,437
Dental services	33,520
Mental health services	8,424
Substance abuse services	357
Other professional services	4,031
Enabling services	15,367
Migrant/Seasonal Farmworker Patients	793
Homeless Patients	8,612
Total Prenatal Patients	1,627
Target populations
% Pediatric (< 12 years old)	21%
% Geriatric (age 65 and over)	6%
% Women's health (age 15 - 44)	30%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	67%
% patients 65 and over who are female	62%
Other patient characteristics
% Non-White	65%
% Best served in another language	3%
% <= 200% Poverty	97%
% Uninsured	46%
% with Medicaid coverage	36%

Full Time Equivalents
Primary care physicians FTE	63.51
Other Physicians (Not incl psych) FTE	0.70
NPs / PAs / CNMs FTE	40.05
Dental FTE	22.88
Dental Hyg FTE	3.81
Total Admin/Facility FTE	377.23
Total FTE	856.93
Support Ratios
Direct medical support	1.47
Direct dental support ratio	1.81
Patient support ratio (front office)	1.21
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,168
Mid-Level Productivity*	2,507
Medical Team Productivity*	3,601
Dentist Productivity	2,470
Dental Hygienist Productivity	1,281
Dental Team Productivity	2,478
Medical Patients per Medical Provider*	1,146
Dental Patients per Dental Provider	1,256

Total Encounters	453,976
Medical	326,763
Dental	61,405
Mental Health	27,995
Substance Abuse	846
Other Professional	4,573
Enabling	32,394
Medical Encounters per Medical Patient*	2.54
Dental Encounters per Dental Patient	1.83
Mental Health / Substance Abuse Per Patient	3.28
Other Professional Encounters per Patient	1.13
Enabling Encounters per Patient	2.11

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	14.27%
Well child patients per Patients < 12 years	39.87%
Family planning patients per fem. patients 15-44 yrs	12.40%
Proportions of medical patients with key diagnoses
Asthma	2.60%
Hypertension	18.37%
Diabetes	7.43%
Otitis Media	2.95%
Mental disorder	11.64%
Visits per year for patients with specific diagnoses
Asthma	1.73
Hypertension	2.18
Diabetes	2.60
Otitis Media	1.39
Mental disorders	2.33
Perinatal Care
Total Patients	1,627
% Prenatal teen patients	19.5%
% Newborns Below Normal Birthweight	11.8%
% Late Entry Into Prenatal Care	27.7%
% Deliveries with Postpartum Visit	62.5%
% Deliveries with Newborn Visit	82.7%

Total Costs (excluding donations)	$67,969,363
Admin/Facility % of Total Cost	38%
Costs by cost center after allocation
Medical as % of total costs	69%
Dental as % of total costs	13%
Pharmacy as % of total costs	4%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$366
Dental Cost per Dental Patient	$260
Total Cost per Total Patient	$455
Costs per encounter
Medical Cost per medical encounter	$144
Dental Cost per dental encounter	$142
Pharmacy Cost per medical encounter	$9
Lab & X-ray Cost per medical encounter	$9

Total managed care income	$ 0
Total expenses	$ 0
Medicaid Expenses	$ 0
Medicare Expenses	$ 0
Other Public Expenses	$ 0
Private Ins. Expenses	$ 0
Total profit/loss	$ 0
Medicaid MC Profit/Loss	$ 0
Medicare MC Profit/Loss	$ 0
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$ 0
Total profit/loss as % of expenses	---
Total Managed Care Encounters	0
% Medicaid	---
% Medicare	---
% Other Public	---
% Private Insurance	---
Total Encounters per Member Year	---