2007 National Aggregate UDS Data

The Health Center Program: 2007 National Aggregate UDS Data

Total patients	2,810,475
Number of patients who used:
Medical services	2,498,562
Dental services	380,388
Mental health services	77,010
Substance abuse services	10,044
Other professional services	42,220
Enabling services	271,980
Migrant/Seasonal Farmworker Patients	161,174
Homeless Patients	142,058
Total Prenatal Patients	69,206
Target populations
% Pediatric (< 12 years old)	23%
% Geriatric (age 65 and over)	8%
% 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	64%
% patients 65 and over who are female	62%
Other patient characteristics
% Non-White	46%
% Best served in another language	16%
% <= 200% Poverty	90%
% Uninsured	47%
% with Medicaid coverage	28%

Full Time Equivalents
Primary care physicians FTE	1,220.27
Other Physicians (Not incl psych) FTE	12.37
NPs / PAs / CNMs FTE	738.30
Dental FTE	244.95
Dental Hyg FTE	117.13
Total Admin/Facility FTE	6,096.09
Total FTE	14,952.47
Support Ratios
Direct medical support	1.72
Direct dental support ratio	1.19
Patient support ratio (front office)	1.32
Productivity and Patient ratios
Physician Productivity (excl. Psych)	4,111
Mid-Level Productivity*	2,996
Medical Team Productivity*	4,542
Dentist Productivity	2,707
Dental Hygienist Productivity	1,141
Dental Team Productivity	2,625
Medical Patients per Medical Provider*	1,268
Dental Patients per Dental Provider	1,051

Total Encounters	9,898,841
Medical	7,853,864
Dental	796,817
Mental Health	362,250
Substance Abuse	81,900
Other Professional	105,952
Enabling	698,058
Medical Encounters per Medical Patient*	2.91
Dental Encounters per Dental Patient	2.09
Mental Health / Substance Abuse Per Patient	5.10
Other Professional Encounters per Patient	2.51
Enabling Encounters per Patient	2.57

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	19.35%
Well child patients per Patients < 12 years	49.58%
Family planning patients per fem. patients 15-44 yrs	16.04%
Proportions of medical patients with key diagnoses
Asthma	2.96%
Hypertension	15.93%
Diabetes	8.26%
Otitis Media	4.19%
Mental disorder	7.94%
Visits per year for patients with specific diagnoses
Asthma	1.82
Hypertension	2.32
Diabetes	2.87
Otitis Media	1.52
Mental disorders	2.80
Perinatal Care
Total Patients	69,206
% Prenatal teen patients	19.3%
% Newborns Below Normal Birthweight	9.2%
% Late Entry Into Prenatal Care	44.4%
% Deliveries with Postpartum Visit	68.3%
% Deliveries with Newborn Visit	62.5%

Total Costs (excluding donations)	$1,210,132,390
Admin/Facility % of Total Cost	34%
Costs by cost center after allocation
Medical as % of total costs	71%
Dental as % of total costs	9%
Pharmacy as % of total costs	8%
Lab/X-ray as % of total costs	6%
Mental/Addictive Srvcs. as % of total cost	4%
Costs per patient
Medical Cost per Medical Patient	$314
Dental Cost per Dental Patient	$272
Total Cost per Total Patient	$431
Costs per encounter
Medical Cost per medical encounter	$108
Dental Cost per dental encounter	$130
Pharmacy Cost per medical encounter	$14
Lab & X-ray Cost per medical encounter	$10

Total managed care income	$91,826,588
Total expenses	$86,390,090
Medicaid Expenses	$74,612,019
Medicare Expenses	$2,170,911
Other Public Expenses	$1,380,413
Private Ins. Expenses	$8,226,747
Total profit/loss	$5,436,498
Medicaid MC Profit/Loss	$6,032,717
Medicare MC Profit/Loss	$-143,516
Other Public MC Profit/Loss	$-436,133
Private MC Profit/Loss	$-16,570
Total profit/loss as % of expenses	6%
Total Managed Care Encounters	738,495
% Medicaid	85%
% Medicare	3%
% Other Public	2%
% Private Insurance	11%
Total Encounters per Member Year	2.94