HRSA Uniform Data System State Aggregates

Total patients	79,937
Number of patients who used:
Medical services	70,675
Dental services	21,671
Mental health services	3,176
Substance abuse services	389
Other professional services	80
Enabling services	11,380
Migrant/Seasonal Farmworker Patients	5,778
Homeless Patients	4,704
Total Prenatal Patients	829
Target populations
% Pediatric (< 12 years old)	12%
% Geriatric (age 65 and over)	8%
% Women's health (age 15 - 44)	29%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	56%
% patients 65 and over who are female	57%
Other patient characteristics
% Non-White	7%
% Best served in another language	4%
% <= 200% Poverty	82%
% Uninsured	54%
% with Medicaid coverage	14%

Full Time Equivalents
Primary care physicians FTE	26.19
Other Physicians (Not incl psych) FTE	0.08
NPs / PAs / CNMs FTE	29.89
Dental FTE	9.92
Dental Hyg FTE	4.82
Total Admin/Facility FTE	166.64
Total FTE	422.79
Support Ratios
Direct medical support	1.57
Direct dental support ratio	1.25
Patient support ratio (front office)	1.21
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,551
Mid-Level Productivity*	3,036
Medical Team Productivity*	4,472
Dentist Productivity	3,260
Dental Hygienist Productivity	1,913
Dental Team Productivity	3,370
Medical Patients per Medical Provider*	1,258
Dental Patients per Dental Provider	1,470

Total Encounters	285,478
Medical	207,188
Dental	41,557
Mental Health	9,994
Substance Abuse	1,106
Other Professional	246
Enabling	25,387
Medical Encounters per Medical Patient*	2.61
Dental Encounters per Dental Patient	1.92
Mental Health / Substance Abuse Per Patient	3.11
Other Professional Encounters per Patient	3.08
Enabling Encounters per Patient	2.23

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	17.57%
Well child patients per Patients < 12 years	34.03%
Family planning patients per fem. patients 15-44 yrs	6.80%
Proportions of medical patients with key diagnoses
Asthma	2.45%
Hypertension	7.69%
Diabetes	5.72%
Otitis Media	3.27%
Mental disorder	16.26%
Visits per year for patients with specific diagnoses
Asthma	1.50
Hypertension	2.02
Diabetes	2.69
Otitis Media	1.26
Mental disorders	2.32
Perinatal Care
Total Patients	829
% Prenatal teen patients	19.9%
% Newborns Below Normal Birthweight	9.7%
% Late Entry Into Prenatal Care	22.7%
% Deliveries with Postpartum Visit	49.9%
% Deliveries with Newborn Visit	58.6%

Total Costs (excluding donations)	$33,380,367
Admin/Facility % of Total Cost	34%
Costs by cost center after allocation
Medical as % of total costs	64%
Dental as % of total costs	14%
Pharmacy as % of total costs	8%
Lab/X-ray as % of total costs	5%
Mental/Addictive Srvcs. as % of total cost	3%
Costs per patient
Medical Cost per Medical Patient	$280
Dental Cost per Dental Patient	$211
Total Cost per Total Patient	$418
Costs per encounter
Medical Cost per medical encounter	$107
Dental Cost per dental encounter	$110
Pharmacy Cost per medical encounter	$14
Lab & X-ray Cost per medical encounter	$8

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	---