HRSA Uniform Data System State Aggregates

Total patients	636,275
Number of patients who used:
Medical services	494,855
Dental services	196,294
Mental health services	23,559
Substance abuse services	3,266
Other professional services	20,265
Enabling services	40,509
Migrant/Seasonal Farmworker Patients	91,032
Homeless Patients	57,990
Total Prenatal Patients	16,692
Target populations
% Pediatric (< 12 years old)	24%
% Geriatric (age 65 and over)	5%
% Women's health (age 15 - 44)	28%
Gender of patients, by age
% patients under 15 who are female	49%
% patients 15 - 64 who are female	60%
% patients 65 and over who are female	59%
Other patient characteristics
% Non-White	26%
% Best served in another language	28%
% <= 200% Poverty	91%
% Uninsured	33%
% with Medicaid coverage	42%

Full Time Equivalents
Primary care physicians FTE	300.08
Other Physicians (Not incl psych) FTE	1.96
NPs / PAs / CNMs FTE	187.79
Dental FTE	157.82
Dental Hyg FTE	34.99
Total Admin/Facility FTE	1,941.77
Total FTE	5,039.81
Support Ratios
Direct medical support	1.96
Direct dental support ratio	1.91
Patient support ratio (front office)	1.18
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,467
Mid-Level Productivity*	3,030
Medical Team Productivity*	4,072
Dentist Productivity	2,886
Dental Hygienist Productivity	1,070
Dental Team Productivity	2,812
Medical Patients per Medical Provider*	1,010
Dental Patients per Dental Provider	1,018

Total Encounters	2,528,355
Medical	1,731,842
Dental	492,920
Mental Health	99,837
Substance Abuse	34,489
Other Professional	36,572
Enabling	132,695
Medical Encounters per Medical Patient*	3.26
Dental Encounters per Dental Patient	2.51
Mental Health / Substance Abuse Per Patient	5.01
Other Professional Encounters per Patient	1.80
Enabling Encounters per Patient	3.28

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	21.68%
Well child patients per Patients < 12 years	57.60%
Family planning patients per fem. patients 15-44 yrs	13.62%
Proportions of medical patients with key diagnoses
Asthma	2.93%
Hypertension	8.65%
Diabetes	6.83%
Otitis Media	4.13%
Mental disorder	12.76%
Visits per year for patients with specific diagnoses
Asthma	1.54
Hypertension	1.91
Diabetes	2.94
Otitis Media	1.37
Mental disorders	2.37
Perinatal Care
Total Patients	16,692
% Prenatal teen patients	15.6%
% Newborns Below Normal Birthweight	5.3%
% Late Entry Into Prenatal Care	27.9%
% Deliveries with Postpartum Visit	78.1%
% Deliveries with Newborn Visit	79.4%

Total Costs (excluding donations)	$444,995,714
Admin/Facility % of Total Cost	32%
Costs by cost center after allocation
Medical as % of total costs	56%
Dental as % of total costs	18%
Pharmacy as % of total costs	10%
Lab/X-ray as % of total costs	3%
Mental/Addictive Srvcs. as % of total cost	4%
Costs per patient
Medical Cost per Medical Patient	$482
Dental Cost per Dental Patient	$414
Total Cost per Total Patient	$699
Costs per encounter
Medical Cost per medical encounter	$148
Dental Cost per dental encounter	$165
Pharmacy Cost per medical encounter	$27
Lab & X-ray Cost per medical encounter	$8

Total managed care income	$176,322,420
Total expenses	$102,623,150
Medicaid Expenses	$71,266,639
Medicare Expenses	$445,848
Other Public Expenses	$30,839,109
Private Ins. Expenses	$71,554
Total profit/loss	$73,699,270
Medicaid MC Profit/Loss	$65,058,381
Medicare MC Profit/Loss	$-194,856
Other Public MC Profit/Loss	$8,821,089
Private MC Profit/Loss	$14,656
Total profit/loss as % of expenses	72%
Total Managed Care Encounters	542,031
% Medicaid	70%
% Medicare	1%
% Other Public	29%
% Private Insurance	0%
Total Encounters per Member Year	2.92