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UDS - 2007 SITE SUMMARY REPORT
Regional Summary for Region I for 2007
84 Grantees
Total patients |
1,090,276 |
Number of patients who used: |
Medical services |
901,922 |
Dental services |
248,409 |
Mental health
services |
52,029 |
Substance abuse
services |
11,883 |
Other professional
services |
52,803 |
Enabling services |
100,604 |
Migrant/Seasonal Farmworker Patients |
7,610 |
Homeless Patients |
48,894 |
Total Prenatal Patients |
19,654 |
Target populations |
% Pediatric
(< 12 years old) |
18% |
% Geriatric
(age 65 and over) |
8% |
% Women's
health (age 15 - 44) |
27% |
Gender of patients, by age |
% patients
under 15 who are female |
49% |
% patients
15 - 64 who are female |
58% |
% patients
65 and over who are female |
60% |
Other patient characteristics |
% Non-White |
29% |
% Best served
in another language |
28% |
% <= 200%
Poverty |
89% |
% Uninsured |
24% |
% with Medicaid
coverage |
40% |
Staffing, Productivity and Support Ratios
Full Time Equivalents |
Primary care
physicians FTE |
620.54 |
Other Physicians
(Not incl psych) FTE |
11.48 |
NPs / PAs /
CNMs FTE |
410.79 |
Dental FTE |
181.68 |
Dental Hyg
FTE |
115.49 |
Total Admin/Facility
FTE |
3,481.12 |
Total FTE |
9,191.55 |
Support Ratios |
Direct medical
support |
1.68 |
Direct dental
support ratio |
0.94 |
Patient support
ratio (front office) |
1.23 |
Productivity and Patient ratios |
Physician Productivity
(excl. Psych) |
3,405 |
Mid-Level Productivity* |
2,477 |
Medical Team
Productivity* |
3,796 |
Dentist Productivity |
2,605 |
Dental Hygienist
Productivity |
1,588 |
Dental Team
Productivity |
2,743 |
Medical Patients
per Medical Provider* |
865 |
Dental Patients
per Dental Provider |
836 |
Encounters
Total Encounters |
4,974,068 |
Medical |
3,468,936 |
Dental |
656,815 |
Mental Health |
324,981 |
Substance Abuse |
92,085 |
Other Professional |
130,422 |
Enabling |
300,829 |
Medical Encounters per Medical Patient* |
3.52 |
Dental Encounters per Dental Patient |
2.64 |
Mental Health / Substance Abuse Per
Patient |
6.53 |
Other Professional Encounters per Patient |
2.47 |
Enabling Encounters per Patient |
2.99 |
Clinical Information
Service Patient to Target
Population Ratios |
Pap smear patients
per female patients 15+ years |
21.34% |
Well child
patients per Patients < 12 years |
67.95% |
Family planning
patients per fem. patients 15-44 yrs |
18.37% |
Proportions of medical patients
with key diagnoses |
Asthma |
4.35% |
Hypertension |
11.65% |
Diabetes |
7.25% |
Otitis Media |
3.61% |
Mental disorder |
13.14% |
Visits per year for patients
with specific diagnoses |
Asthma |
1.79 |
Hypertension |
2.23 |
Diabetes |
3.48 |
Otitis Media |
1.44 |
Mental disorders |
3.64 |
Perinatal Care |
Total Patients |
19,654 |
% Prenatal
teen patients |
14.6% |
% Newborns
Below Normal Birthweight |
6.6% |
% Late Entry
Into Prenatal Care |
27.7% |
% Deliveries
with Postpartum Visit |
75.5% |
% Deliveries
with Newborn Visit |
73.8% |
Fiscal Information
Costs
Total Costs (excluding donations) |
$833,867,375 |
Admin/Facility % of Total Cost |
31% |
Costs by cost center after
allocation |
Medical as
% of total costs |
58% |
Dental as %
of total costs |
11% |
Pharmacy as
% of total costs |
6% |
Lab/X-ray as
% of total costs |
3% |
Mental/Addictive
Srvcs. as % of total cost |
7% |
Costs per patient |
Medical Cost
per Medical Patient |
$507 |
Dental Cost
per Dental Patient |
$364 |
Total Cost
per Total Patient |
$765 |
Costs per encounter |
Medical Cost
per medical encounter |
$144 |
Dental Cost
per dental encounter |
$138 |
Pharmacy Cost
per medical encounter |
$17 |
Lab & X-ray
Cost per medical encounter |
$8 |
Managed Care
Total managed care income |
$166,807,419 |
Total expenses |
$176,976,970 |
Medicaid Expenses |
$127,022,126 |
Medicare Expenses |
$2,192,220 |
Other Public
Expenses |
$21,235,722 |
Private Ins.
Expenses |
$26,526,902 |
Total profit/loss |
$-10,169,551 |
Medicaid MC
Profit/Loss |
$-863,621 |
Medicare MC
Profit/Loss |
$-61,725 |
Other Public
MC Profit/Loss |
$-4,544,506 |
Private MC
Profit/Loss |
$-4,699,699 |
Total profit/loss as % of expenses |
- 6% |
Total Managed Care Encounters |
1,270,786 |
% Medicaid |
71% |
% Medicare |
1% |
% Other Public |
11% |
% Private Insurance |
16% |
Total Encounters per Member Year |
4.21 |
*excludes nurses
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