|
|
|
|
UDS - 2007 SITE SUMMARY REPORT
Regional Summary for Region IX for 2007 146 Grantees
Demographic and Clinical Data
Patients
Total patients |
2,904,718 |
Number of patients who used: |
Medical services |
2,557,293 |
Dental services |
454,318 |
Mental health
services |
75,363 |
Substance abuse
services |
17,955 |
Other professional
services |
112,140 |
Enabling services |
319,237 |
Migrant/Seasonal Farmworker Patients |
377,660 |
Homeless Patients |
211,801 |
Total Prenatal Patients |
104,260 |
Target populations |
% Pediatric
(< 12 years old) |
25% |
% Geriatric
(age 65 and over) |
6% |
% Women's
health (age 15 - 44) |
29% |
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 |
60% |
Other patient characteristics |
% Non-White |
27% |
% Best served
in another language |
46% |
% <= 200%
Poverty |
95% |
% Uninsured |
44% |
% with Medicaid
coverage |
37% |
Staffing, Productivity and Support Ratios
Full Time Equivalents |
Primary care
physicians FTE |
1,350.08 |
Other Physicians
(Not incl psych) FTE |
39.55 |
NPs / PAs /
CNMs FTE |
808.29 |
Dental FTE |
384.74 |
Dental Hyg
FTE |
59.73 |
Total Admin/Facility
FTE |
7,968.44 |
Total FTE |
20,220.94 |
Support Ratios |
Direct medical support |
1.82 |
Direct dental
support ratio |
1.83 |
Patient support
ratio (front office) |
1.43 |
Productivity and Patient ratios |
Physician Productivity
(excl. Psych) |
3,978 |
Mid-Level Productivity* |
3,310 |
Medical Team
Productivity* |
4,568 |
Dentist Productivity |
3,028 |
Dental Hygienist
Productivity |
1,214 |
Dental Team
Productivity |
2,985 |
Medical Patients
per Medical Provider* |
1,164 |
Dental Patients
per Dental Provider |
1,022 |
Encounters
Total Encounters |
11,877,546 |
Medical |
8,580,365 |
Dental |
1,237,650 |
Mental Health |
442,587 |
Substance Abuse |
278,400 |
Other Professional |
259,730 |
Enabling |
1,078,814 |
Medical Encounters per Medical Patient* |
3.20 |
Dental Encounters per Dental Patient |
2.72 |
Mental Health / Substance Abuse Per
Patient |
7.73 |
Other Professional Encounters per Patient |
2.32 |
Enabling Encounters per Patient |
3.38 |
Clinical Information
Service Patient to Target
Population Ratios |
Pap smear patients
per female patients 15+ years |
23.55% |
Well child
patients per Patients < 12 years |
59.78% |
Family planning
patients per fem. patients 15-44 yrs |
32.69% |
Proportions of medical patients
with key diagnoses |
Asthma |
3.37% |
Hypertension |
8.52% |
Diabetes |
6.93% |
Otitis Media |
4.51% |
Mental disorder |
6.80% |
Visits per year for patients
with specific diagnoses |
Asthma |
1.85 |
Hypertension |
2.60 |
Diabetes |
3.70 |
Otitis Media |
1.45 |
Mental disorders |
3.05 |
Perinatal Care |
Total Patients |
104,260 |
% Prenatal
teen patients |
16.7% |
% Newborns
Below Normal Birthweight |
6.5% |
% Late Entry
Into Prenatal Care |
33.1% |
% Deliveries
with Postpartum Visit |
68.5% |
% Deliveries
with Newborn Visit |
65.2% |
Fiscal Information
Costs
Total Costs (excluding donations) |
$1,739,022,533 |
Admin/Facility % of Total Cost |
32% |
Costs by cost center after
allocation |
Medical as
% of total costs |
62% |
Dental as %
of total costs |
10% |
Pharmacy as
% of total costs |
6% |
Lab/X-ray as
% of total costs |
4% |
Mental/Addictive
Srvcs. as % of total cost |
5% |
Costs per patient |
Medical Cost
per Medical Patient |
$395 |
Dental Cost
per Dental Patient |
$396 |
Total Cost
per Total Patient |
$599 |
Costs per encounter |
Medical Cost
per medical encounter |
$123 |
Dental Cost
per dental encounter |
$145 |
Pharmacy Cost
per medical encounter |
$13 |
Lab & X-ray
Cost per medical encounter |
$8 |
Managed Care
Total managed care income |
$370,721,527 |
Total expenses |
$355,206,984 |
Medicaid Expenses |
$295,506,176 |
Medicare Expenses |
$13,016,053 |
Other Public
Expenses |
$24,323,642 |
Private Ins.
Expenses |
$22,361,113 |
Total profit/loss |
$15,514,543 |
Medicaid MC
Profit/Loss |
$26,967,522 |
Medicare MC
Profit/Loss |
$1,681,960 |
Other Public
MC Profit/Loss |
$-5,890,130 |
Private MC
Profit/Loss |
$-7,244,809 |
Total profit/loss as % of expenses |
4% |
Total Managed Care Encounters |
2,222,743 |
% Medicaid |
86% |
% Medicare |
1% |
% Other Public |
7% |
% Private Insurance |
5% |
Total Encounters per Member Year |
3.38 |
|