HRSA Uniform Data System State Aggregates

Total patients	98,331
Number of patients who used:
Medical services	85,651
Dental services	12,543
Mental health services	3,179
Substance abuse services	0
Other professional services	692
Enabling services	11,206
Migrant/Seasonal Farmworker Patients	5,685
Homeless Patients	5,826
Total Prenatal Patients	4,142
Target populations
% Pediatric (< 12 years old)	29%
% Geriatric (age 65 and over)	6%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	61%
% patients 65 and over who are female	57%
Other patient characteristics
% Non-White	17%
% Best served in another language	40%
% <= 200% Poverty	92%
% Uninsured	61%
% with Medicaid coverage	15%

Full Time Equivalents
Primary care physicians FTE	33.58
Other Physicians (Not incl psych) FTE	1.06
NPs / PAs / CNMs FTE	34.42
Dental FTE	13.01
Dental Hyg FTE	2.81
Total Admin/Facility FTE	191.44
Total FTE	521.24
Support Ratios
Direct medical support	1.90
Direct dental support ratio	1.54
Patient support ratio (front office)	0.96
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,941
Mid-Level Productivity*	3,613
Medical Team Productivity*	5,016
Dentist Productivity	1,878
Dental Hygienist Productivity	1,568
Dental Team Productivity	2,001
Medical Patients per Medical Provider*	1,240
Dental Patients per Dental Provider	793

Total Encounters	327,247
Medical	265,823
Dental	28,843
Mental Health	10,840
Substance Abuse	0
Other Professional	1,845
Enabling	19,896
Medical Encounters per Medical Patient*	3.04
Dental Encounters per Dental Patient	2.30
Mental Health / Substance Abuse Per Patient	3.41
Other Professional Encounters per Patient	2.67
Enabling Encounters per Patient	1.78

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	24.76%
Well child patients per Patients < 12 years	43.87%
Family planning patients per fem. patients 15-44 yrs	13.74%
Proportions of medical patients with key diagnoses
Asthma	2.11%
Hypertension	6.39%
Diabetes	6.42%
Otitis Media	5.48%
Mental disorder	9.28%
Visits per year for patients with specific diagnoses
Asthma	1.51
Hypertension	1.89
Diabetes	3.21
Otitis Media	1.27
Mental disorders	2.06
Perinatal Care
Total Patients	4,142
% Prenatal teen patients	14.9%
% Newborns Below Normal Birthweight	6.5%
% Late Entry Into Prenatal Care	27.1%
% Deliveries with Postpartum Visit	71.3%
% Deliveries with Newborn Visit	76.2%

Total Costs (excluding donations)	$48,955,216
Admin/Facility % of Total Cost	31%
Costs by cost center after allocation
Medical as % of total costs	62%
Dental as % of total costs	11%
Pharmacy as % of total costs	15%
Lab/X-ray as % of total costs	7%
Mental/Addictive Srvcs. as % of total cost	3%
Costs per patient
Medical Cost per Medical Patient	$315
Dental Cost per Dental Patient	$446
Total Cost per Total Patient	$498
Costs per encounter
Medical Cost per medical encounter	$104
Dental Cost per dental encounter	$194
Pharmacy Cost per medical encounter	$29
Lab & X-ray Cost per medical encounter	$13

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	---