|
|
|
|
UDS - 2007 SITE SUMMARY REPORT
Regional Summary for Region VII for 2007 50 Grantees
Demographic and Clinical Data
Patients
Total patients |
591,118 |
Number of patients who used: |
Medical services |
480,115 |
Dental services |
136,820 |
Mental health
services |
23,909 |
Substance abuse
services |
8,130 |
Other professional
services |
11,240 |
Enabling services |
49,284 |
Migrant/Seasonal Farmworker Patients |
7,752 |
Homeless Patients |
32,086 |
Total Prenatal Patients |
13,926 |
Target populations |
% Pediatric
(< 12 years old) |
23% |
% Geriatric
(age 65 and over) |
6% |
% Women's
health (age 15 - 44) |
30% |
Gender of patients, by age |
% patients
under 15 who are female |
50% |
% patients
15 - 64 who are female |
63% |
% patients
65 and over who are female |
61% |
Other patient characteristics |
% Non-White |
36% |
% Best served
in another language |
12% |
% <= 200%
Poverty |
92% |
% Uninsured |
45% |
% with Medicaid
coverage |
31% |
Staffing, Productivity and Support Ratios
Full Time Equivalents |
Primary care
physicians FTE |
217.21 |
Other Physicians
(Not incl psych) FTE |
3.32 |
NPs / PAs /
CNMs FTE |
196.89 |
Dental FTE |
90.38 |
Dental Hyg
FTE |
44.56 |
Total Admin/Facility
FTE |
1,387.99 |
Total FTE |
3,649.16 |
Support Ratios |
Direct medical
support |
1.69 |
Direct dental
support ratio |
1.50 |
Patient support
ratio (front office) |
1.13 |
Productivity and Patient ratios |
Physician Productivity
(excl. Psych) |
3,691 |
Mid-Level Productivity* |
3,036 |
Medical Team
Productivity* |
4,414 |
Dentist Productivity |
2,708 |
Dental Hygienist
Productivity |
1,114 |
Dental Team
Productivity |
2,613 |
Medical Patients
per Medical Provider* |
1,150 |
Dental Patients
per Dental Provider |
1,014 |
Encounters
Total Encounters |
2,076,439 |
Medical |
1,498,522 |
Dental |
294,343 |
Mental Health |
99,655 |
Substance Abuse |
16,345 |
Other Professional |
19,605 |
Enabling |
147,969 |
Medical Encounters per Medical Patient* |
2.93 |
Dental Encounters per Dental Patient |
2.15 |
Mental Health / Substance Abuse Per
Patient |
3.62 |
Other Professional Encounters per Patient |
1.74 |
Enabling Encounters per Patient |
3.00 |
Clinical Information
Service Patient to Target
Population Ratios |
Pap smear patients
per female patients 15+ years |
19.29% |
Well child
patients per Patients < 12 years |
47.93% |
Family planning
patients per fem. patients 15-44 yrs |
15.47% |
Proportions of medical patients
with key diagnoses |
Asthma |
2.88% |
Hypertension |
11.11% |
Diabetes |
7.45% |
Otitis Media |
3.83% |
Mental disorder |
10.92% |
Visits per year for patients
with specific diagnoses |
Asthma |
1.52 |
Hypertension |
2.27 |
Diabetes |
3.11 |
Otitis Media |
1.38 |
Mental disorders |
2.84 |
Perinatal Care |
Total Patients |
13,926 |
% Prenatal
teen patients |
20.2% |
% Newborns
Below Normal Birthweight |
8.2% |
% Late Entry
Into Prenatal Care |
36.4% |
% Deliveries
with Postpartum Visit |
62.4% |
% Deliveries
with Newborn Visit |
56.3% |
Fiscal Information
Costs
Total Costs (excluding donations) |
$295,792,964 |
Admin/Facility % of Total Cost |
34% |
Costs by cost center after
allocation |
Medical as
% of total costs |
59% |
Dental as %
of total costs |
15% |
Pharmacy as
% of total costs |
7% |
Lab/X-ray as
% of total costs |
6% |
Mental/Addictive
Srvcs. as % of total cost |
5% |
Costs per patient |
Medical Cost
per Medical Patient |
$331 |
Dental Cost
per Dental Patient |
$327 |
Total Cost
per Total Patient |
$500 |
Costs per encounter |
Medical Cost
per medical encounter |
$113 |
Dental Cost
per dental encounter |
$152 |
Pharmacy Cost
per medical encounter |
$15 |
Lab & X-ray
Cost per medical encounter |
$12 |
Managed Care
Total managed care income |
$35,343,324 |
Total expenses |
$37,655,890 |
Medicaid Expenses |
$36,555,064 |
Medicare Expenses |
$261,943 |
Other Public
Expenses |
$ 0 |
Private Ins.
Expenses |
$838,883 |
Total profit/loss |
$-2,312,566 |
Medicaid MC
Profit/Loss |
$-1,959,029 |
Medicare MC
Profit/Loss |
$-148,764 |
Other Public
MC Profit/Loss |
$ 0 |
Private MC
Profit/Loss |
$-204,773 |
Total profit/loss as % of expenses |
- 6% |
Total Managed Care Encounters |
272,559 |
% Medicaid |
96% |
% Medicare |
1% |
% Other Public |
0% |
% Private Insurance |
3% |
Total Encounters per Member Year |
3.56 |
|