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UDS - 2007 SITE SUMMARY REPORT
State Summary for Florida for 2007 40 Grantees
Demographic and Clinical Data
Patients
Total patients |
778,450 |
Number of patients who used: |
Medical services |
673,964 |
Dental services |
122,661 |
Mental health
services |
34,761 |
Substance abuse
services |
4,358 |
Other professional
services |
15,344 |
Enabling services |
81,169 |
Migrant/Seasonal Farmworker Patients |
72,081 |
Homeless Patients |
73,417 |
Total Prenatal Patients |
30,454 |
Target populations |
% Pediatric
(< 12 years old) |
28% |
% Geriatric
(age 65 and over) |
7% |
% Women's
health (age 15 - 44) |
27% |
Gender of patients, by age |
% patients
under 15 who are female |
50% |
% patients
15 - 64 who are female |
65% |
% patients
65 and over who are female |
61% |
Other patient characteristics |
% Non-White |
34% |
% Best served
in another language |
26% |
% <= 200%
Poverty |
86% |
% Uninsured |
53% |
% with Medicaid
coverage |
27% |
Staffing, Productivity and Support Ratios
Full Time Equivalents |
Primary care
physicians FTE |
335.82 |
Other Physicians
(Not incl psych) FTE |
1.84 |
NPs / PAs /
CNMs FTE |
176.96 |
Dental FTE |
77.29 |
Dental Hyg
FTE |
34.75 |
Total Admin/Facility
FTE |
1,862.64 |
Total FTE |
4,532.71 |
Support Ratios |
Direct medical
support |
2.01 |
Direct dental
support ratio |
1.44 |
Patient support
ratio (front office) |
1.62 |
Productivity and Patient ratios |
Physician Productivity
(excl. Psych) |
4,188 |
Mid-Level Productivity* |
3,223 |
Medical Team
Productivity* |
4,648 |
Dentist Productivity |
3,024 |
Dental Hygienist
Productivity |
1,177 |
Dental Team
Productivity |
2,901 |
Medical Patients
per Medical Provider* |
1,310 |
Dental Patients
per Dental Provider |
1,095 |
Encounters
Total Encounters |
2,974,083 |
Medical |
2,181,046 |
Dental |
274,630 |
Mental Health |
195,317 |
Substance Abuse |
26,155 |
Other Professional |
51,630 |
Enabling |
245,305 |
Medical Encounters per Medical Patient* |
2.94 |
Dental Encounters per Dental Patient |
2.24 |
Mental Health / Substance Abuse Per
Patient |
5.66 |
Other Professional Encounters per Patient |
3.36 |
Enabling Encounters per Patient |
3.02 |
Clinical Information
Service Patient to Target
Population Ratios |
Pap smear patients
per female patients 15+ years |
24.24% |
Well child
patients per Patients < 12 years |
53.07% |
Family planning
patients per fem. patients 15-44 yrs |
20.05% |
Proportions of medical patients
with key diagnoses |
Asthma |
3.05% |
Hypertension |
11.77% |
Diabetes |
6.86% |
Otitis Media |
4.45% |
Mental disorder |
9.83% |
Visits per year for patients
with specific diagnoses |
Asthma |
1.91 |
Hypertension |
2.43 |
Diabetes |
3.12 |
Otitis Media |
1.54 |
Mental disorders |
3.63 |
Perinatal Care |
Total Patients |
30,454 |
% Prenatal
teen patients |
18.0% |
% Newborns
Below Normal Birthweight |
7.9% |
% Late Entry
Into Prenatal Care |
52.2% |
% Deliveries
with Postpartum Visit |
67.3% |
% Deliveries
with Newborn Visit |
64.8% |
Fiscal Information
Costs
Total Costs (excluding donations) |
$371,321,082 |
Admin/Facility % of Total Cost |
33% |
Costs by cost center after
allocation |
Medical as
% of total costs |
67% |
Dental as %
of total costs |
9% |
Pharmacy as
% of total costs |
9% |
Lab/X-ray as
% of total costs |
5% |
Mental/Addictive
Srvcs. as % of total cost |
6% |
Costs per patient |
Medical Cost
per Medical Patient |
$342 |
Dental Cost
per Dental Patient |
$265 |
Total Cost
per Total Patient |
$477 |
Costs per encounter |
Medical Cost
per medical encounter |
$116 |
Dental Cost
per dental encounter |
$119 |
Pharmacy Cost
per medical encounter |
$16 |
Lab & X-ray
Cost per medical encounter |
$10 |
Managed Care
Total managed care income |
$29,090,859 |
Total expenses |
$31,043,730 |
Medicaid Expenses |
$26,565,638 |
Medicare Expenses |
$1,229,213 |
Other Public
Expenses |
$1,201,872 |
Private Ins.
Expenses |
$2,047,007 |
Total profit/loss |
$-1,952,871 |
Medicaid MC
Profit/Loss |
$-1,555,216 |
Medicare MC
Profit/Loss |
$439,862 |
Other Public
MC Profit/Loss |
$-435,384 |
Private MC
Profit/Loss |
$-402,133 |
Total profit/loss as % of expenses |
- 6% |
Total Managed Care Encounters |
271,561 |
% Medicaid |
85% |
% Medicare |
4% |
% Other Public |
4% |
% Private Insurance |
6% |
Total Encounters per Member Year |
3.21 |
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