HRSA Uniform Data System State Aggregates

Total patients	1,208,691
Number of patients who used:
Medical services	1,061,897
Dental services	227,374
Mental health services	52,644
Substance abuse services	7,193
Other professional services	74,848
Enabling services	121,353
Migrant/Seasonal Farmworker Patients	14,814
Homeless Patients	84,893
Total Prenatal Patients	31,587
Target populations
% Pediatric (< 12 years old)	23%
% Geriatric (age 65 and over)	7%
% 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	63%
% patients 65 and over who are female	63%
Other patient characteristics
% Non-White	56%
% Best served in another language	25%
% <= 200% Poverty	84%
% Uninsured	28%
% with Medicaid coverage	41%

Full Time Equivalents
Primary care physicians FTE	675.78
Other Physicians (Not incl psych) FTE	66.79
NPs / PAs / CNMs FTE	357.15
Dental FTE	188.88
Dental Hyg FTE	62.57
Total Admin/Facility FTE	3,375.25
Total FTE	8,401.53
Support Ratios
Direct medical support	1.45
Direct dental support ratio	1.12
Patient support ratio (front office)	1.11
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,833
Mid-Level Productivity*	2,537
Medical Team Productivity*	4,077
Dentist Productivity	2,510
Dental Hygienist Productivity	1,721
Dental Team Productivity	2,643
Medical Patients per Medical Provider*	966
Dental Patients per Dental Provider	904

Total Encounters	5,589,973
Medical	3,981,460
Dental	581,866
Mental Health	291,287
Substance Abuse	127,326
Other Professional	201,400
Enabling	406,634
Medical Encounters per Medical Patient*	3.54
Dental Encounters per Dental Patient	2.56
Mental Health / Substance Abuse Per Patient	7.00
Other Professional Encounters per Patient	2.69
Enabling Encounters per Patient	3.35

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	22.77%
Well child patients per Patients < 12 years	72.16%
Family planning patients per fem. patients 15-44 yrs	19.22%
Proportions of medical patients with key diagnoses
Asthma	5.16%
Hypertension	9.17%
Diabetes	6.28%
Otitis Media	3.47%
Mental disorder	8.12%
Visits per year for patients with specific diagnoses
Asthma	1.72
Hypertension	2.40
Diabetes	2.95
Otitis Media	1.52
Mental disorders	3.72
Perinatal Care
Total Patients	31,587
% Prenatal teen patients	14.7%
% Newborns Below Normal Birthweight	7.1%
% Late Entry Into Prenatal Care	30.6%
% Deliveries with Postpartum Visit	70.7%
% Deliveries with Newborn Visit	54.9%

Total Costs (excluding donations)	$803,866,774
Admin/Facility % of Total Cost	36%
Costs by cost center after allocation
Medical as % of total costs	66%
Dental as % of total costs	11%
Pharmacy as % of total costs	2%
Lab/X-ray as % of total costs	4%
Mental/Addictive Srvcs. as % of total cost	6%
Costs per patient
Medical Cost per Medical Patient	$464
Dental Cost per Dental Patient	$376
Total Cost per Total Patient	$665
Costs per encounter
Medical Cost per medical encounter	$131
Dental Cost per dental encounter	$147
Pharmacy Cost per medical encounter	$4
Lab & X-ray Cost per medical encounter	$10

Total managed care income	$298,360,798
Total expenses	$327,740,411
Medicaid Expenses	$242,940,400
Medicare Expenses	$8,747,877
Other Public Expenses	$20,385,915
Private Ins. Expenses	$55,666,219
Total profit/loss	$-29,379,613
Medicaid MC Profit/Loss	$7,966,205
Medicare MC Profit/Loss	$-1,746,150
Other Public MC Profit/Loss	$-9,129,096
Private MC Profit/Loss	$-26,470,572
Total profit/loss as % of expenses	- 9%
Total Managed Care Encounters	2,169,139
% Medicaid	75%
% Medicare	3%
% Other Public	6%
% Private Insurance	16%
Total Encounters per Member Year	5.07