|
|
|
|
UDS - 2007 SITE SUMMARY REPORT
Regional Summary for Region X for 2007 84 Grantees
Demographic and Clinical Data
Patients
Total patients |
1,054,209 |
Number of patients who used: |
Medical services |
832,919 |
Dental services |
277,263 |
Mental health
services |
47,171 |
Substance abuse
services |
10,150 |
Other professional
services |
43,399 |
Enabling services |
68,885 |
Migrant/Seasonal Farmworker Patients |
111,972 |
Homeless Patients |
79,806 |
Total Prenatal Patients |
26,949 |
Target populations |
% Pediatric
(< 12 years old) |
23% |
% Geriatric
(age 65 and over) |
6% |
% Women's
health (age 15 - 44) |
28% |
Gender of patients, by age |
% patients
under 15 who are female |
49% |
% patients
15 - 64 who are female |
60% |
% patients
65 and over who are female |
59% |
Other patient characteristics |
% Non-White |
24% |
% Best served
in another language |
27% |
% <= 200%
Poverty |
91% |
% Uninsured |
39% |
% with Medicaid
coverage |
36% |
Staffing, Productivity and Support Ratios
Full Time Equivalents |
Primary care
physicians FTE |
474.83 |
Other Physicians
(Not incl psych) FTE |
2.87 |
NPs / PAs /
CNMs FTE |
425.57 |
Dental FTE |
230.21 |
Dental Hyg
FTE |
63.32 |
Total Admin/Facility
FTE |
3,405.55 |
Total FTE |
8,865.86 |
Support Ratios |
Direct medical
support |
1.79 |
Direct dental
support ratio |
1.73 |
Patient support
ratio (front office) |
1.15 |
Productivity and Patient ratios |
Physician Productivity
(excl. Psych) |
3,259 |
Mid-Level Productivity* |
2,585 |
Medical Team
Productivity* |
3,842 |
Dentist Productivity |
2,639 |
Dental Hygienist
Productivity |
1,208 |
Dental Team
Productivity |
2,612 |
Medical Patients
per Medical Provider* |
922 |
Dental Patients
per Dental Provider |
945 |
Encounters
Total Encounters |
4,340,527 |
Medical |
2,861,856 |
Dental |
683,908 |
Mental Health |
279,287 |
Substance Abuse |
148,277 |
Other Professional |
120,839 |
Enabling |
246,360 |
Medical Encounters per Medical Patient* |
3.18 |
Dental Encounters per Dental Patient |
2.47 |
Mental Health / Substance Abuse Per
Patient |
7.46 |
Other Professional Encounters per Patient |
2.78 |
Enabling Encounters per Patient |
3.58 |
Clinical Information
Service Patient to Target
Population Ratios |
Pap smear patients
per female patients 15+ years |
20.03% |
Well child
patients per Patients < 12 years |
52.75% |
Family planning
patients per fem. patients 15-44 yrs |
16.67% |
Proportions of medical patients
with key diagnoses |
Asthma |
2.88% |
Hypertension |
8.59% |
Diabetes |
6.54% |
Otitis Media |
4.33% |
Mental disorder |
13.56% |
Visits per year for patients
with specific diagnoses |
Asthma |
1.56 |
Hypertension |
1.97 |
Diabetes |
2.96 |
Otitis Media |
1.42 |
Mental disorders |
3.17 |
Perinatal Care |
Total Patients |
26,949 |
% Prenatal
teen patients |
16.6% |
% Newborns
Below Normal Birthweight |
6.3% |
% Late Entry
Into Prenatal Care |
30.8% |
% Deliveries
with Postpartum Visit |
74.9% |
% Deliveries
with Newborn Visit |
75.1% |
Fiscal Information
Costs
Total Costs (excluding donations) |
$809,056,331 |
Admin/Facility % of Total Cost |
35% |
Costs by cost center after
allocation |
Medical as
% of total costs |
55% |
Dental as %
of total costs |
15% |
Pharmacy as
% of total costs |
8% |
Lab/X-ray as
% of total costs |
3% |
Mental/Addictive
Srvcs. as % of total cost |
8% |
Costs per patient |
Medical Cost
per Medical Patient |
$504 |
Dental Cost
per Dental Patient |
$428 |
Total Cost
per Total Patient |
$767 |
Costs per encounter |
Medical Cost
per medical encounter |
$158 |
Dental Cost
per dental encounter |
$173 |
Pharmacy Cost
per medical encounter |
$26 |
Lab & X-ray
Cost per medical encounter |
$10 |
Managed Care
Total managed care income |
$223,037,058 |
Total expenses |
$152,280,895 |
Medicaid Expenses |
$116,359,005 |
Medicare Expenses |
$4,874,161 |
Other Public
Expenses |
$30,839,109 |
Private Ins.
Expenses |
$208,620 |
Total profit/loss |
$70,756,163 |
Medicaid MC
Profit/Loss |
$64,372,608 |
Medicare MC
Profit/Loss |
$-2,764,819 |
Other Public
MC Profit/Loss |
$8,821,089 |
Private MC
Profit/Loss |
$327,285 |
Total profit/loss as % of expenses |
46% |
Total Managed Care Encounters |
772,739 |
% Medicaid |
76% |
% Medicare |
4% |
% Other Public |
20% |
% Private Insurance |
0% |
Total Encounters per Member Year |
3.20 |
|