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UDS - 2007 SITE SUMMARY REPORT
State Summary for New York for 2007 49 Grantees
Demographic and Clinical Data
Patients
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% |
Staffing, Productivity and Support Ratios
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 |
Encounters
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 |
Clinical Information
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% |
Fiscal Information
Costs
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 |
Managed Care
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 |
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