HRSA Uniform Data System State Aggregates

Total patients	20,694
Number of patients who used:
Medical services	19,424
Dental services	1,243
Mental health services	1,045
Substance abuse services	107
Other professional services	214
Enabling services	2,358
Migrant/Seasonal Farmworker Patients	945
Homeless Patients	2,340
Total Prenatal Patients	437
Target populations
% Pediatric (< 12 years old)	15%
% Geriatric (age 65 and over)	9%
% 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	57%
% patients 65 and over who are female	59%
Other patient characteristics
% Non-White	6%
% Best served in another language	6%
% <= 200% Poverty	84%
% Uninsured	44%
% with Medicaid coverage	16%

Full Time Equivalents
Primary care physicians FTE	10.81
Other Physicians (Not incl psych) FTE	0.20
NPs / PAs / CNMs FTE	9.69
Dental FTE	1.82
Dental Hyg FTE	1.77
Total Admin/Facility FTE	76.61
Total FTE	162.20
Support Ratios
Direct medical support	1.33
Direct dental support ratio	0.71
Patient support ratio (front office)	1.48
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,500
Mid-Level Productivity*	2,179
Medical Team Productivity*	3,743
Dentist Productivity	1,500
Dental Hygienist Productivity	463
Dental Team Productivity	1,312
Medical Patients per Medical Provider*	938
Dental Patients per Dental Provider	346

Total Encounters	73,528
Medical	62,717
Dental	3,549
Mental Health	3,366
Substance Abuse	325
Other Professional	322
Enabling	3,249
Medical Encounters per Medical Patient*	3.05
Dental Encounters per Dental Patient	2.86
Mental Health / Substance Abuse Per Patient	3.20
Other Professional Encounters per Patient	1.50
Enabling Encounters per Patient	1.38

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	17.26%
Well child patients per Patients < 12 years	43.76%
Family planning patients per fem. patients 15-44 yrs	7.08%
Proportions of medical patients with key diagnoses
Asthma	2.57%
Hypertension	10.09%
Diabetes	6.66%
Otitis Media	3.85%
Mental disorder	15.96%
Visits per year for patients with specific diagnoses
Asthma	1.53
Hypertension	1.79
Diabetes	2.65
Otitis Media	1.29
Mental disorders	2.30
Perinatal Care
Total Patients	437
% Prenatal teen patients	26.3%
% Newborns Below Normal Birthweight	5.5%
% Late Entry Into Prenatal Care	35.9%
% Deliveries with Postpartum Visit	70.9%
% Deliveries with Newborn Visit	74.7%

Total Costs (excluding donations)	$12,432,046
Admin/Facility % of Total Cost	42%
Costs by cost center after allocation
Medical as % of total costs	61%
Dental as % of total costs	6%
Pharmacy as % of total costs	18%
Lab/X-ray as % of total costs	7%
Mental/Addictive Srvcs. as % of total cost	5%
Costs per patient
Medical Cost per Medical Patient	$345
Dental Cost per Dental Patient	$566
Total Cost per Total Patient	$601
Costs per encounter
Medical Cost per medical encounter	$113
Dental Cost per dental encounter	$198
Pharmacy Cost per medical encounter	$39
Lab & X-ray Cost per medical encounter	$16

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	---