Annual Utilization Report of Primary Care Clinic
Facility Name:CALIFORNIA FAMILY CARE MED. GROUP, WOMENS HEALTH
OSHPD ID:306196540Report Status:Submitted
License Category:Community ClinicReport Year:2005
Table of Contents
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Clinic Services
Section 3 - Patient Demographics
Section 4 - Encounters by Principal Diagnosis
Section 5 - Encounters by Principal Service
Section 6 - Revenue and Utilization by Payer
Section 7 - Income Statement
Section 8 - Capital Projects and Funds
General Comments
View Errors and Warnings
Section 1 - General Information
1.Facility Name:CALIFORNIA FAMILY CARE MED. GROUP, WOMENS HEALTH
2.OSHPD ID Number:306196540
3.Street Address:1400 SOUTH GRAND AVE.
STE. 801
4.City:LOS ANGELES
5.Zip:90015
6.Facility Phone No.:(213) 742 - 6200 ext.
7.Administrator Name:Franklin Gonzalez
8.Administrator E-mail Address:franklingonzalez@mail.com
9.Was this clinic in operation at any time during the year?:Yes
10.Operation Open From:1/1/2005
11.Operation Open To:12/31/2005
12.Name of Parent Corporation:Catholic Healthcare West
13.Corporate Business Address:185 Berry St, Ste 300
14.City:San Francisco
15.State:CA
16.Zip:94107 -
17.Person Completing Report:Matthew French
18.Phone No.:213-742-5696
19.Fax No.:213-742-5652
20.E-mail Address:frenchm@chw.edu
30.Submitted by:cfcmg11
31.Submitted Date and Time:5/8/2006 1:01:36 PM
Section 2 - Clinic Services
1.License Category:Community Clinic
Federally Qualified Health Clinic (FQHC)
Line
No.		Federally Qualified Health Clinics and Rural Clinics(1)
2.Indicate clinic type, if applicable:Neither
Rural Health Clinic
Line
No.		Rural Health Clinic(1)
3.Is this a 95-210 Rural Health Clinic?No
Table 2.1 - Community Services
Check one or more boxes for each service provided.
Line
No.		Community Services(1)
Offered
10.Adult Day CareNo
11.Child CareNo
12.Community EducationYes
13.Community NutritionYes
14.Disaster ReliefNo
15.Environmental HealthNo
16.HomelessNo
17.LegalNo
18.OutreachNo
19.Social ServicesYes
20.Substance AbuseNo
21.TransportationYes
22.Vocational Training PlacementNo
23.Other (See Survey)No
Table 2.2 - Languages Spoken By
Check the staff box if one or more staff members speaks the listed language. Check the patients box if 100 patients (or more than 1% of your patient population) are best served in a listed language. Estimates are acceptable if exact counts are not available.
Line
No.		Language Spoken By(1)
Staff		(2)
Patients
30.ArabicNoNo
31.ArmenianNoNo
32.CambodianNoNo
33.ChineseNoNo
34.HindustaniNoNo
35.HmongNoNo
36.JapaneseNoNo
37.KoreanNoNo
38.LaotianNoNo
39.PortugeseNoNo
40.PunjabiNoNo
41.RussianNoNo
42.Sign LanguageNoNo
43.SpanishYesYes
44.TagalogYesYes
45.VietnameseNoNo
Language Summary
Line
No.		Language Summary(1)
55.Percentage (%) of patient population best served in a non-English language (round to nearest WHOLE percent):85%
56.Primary non-English language spoken by patients (from list above):Spanish
FTE's and Encounters by Primary Care Provider
Line
No.		Primary Care Provider(1)
Salaried
FTE's		(2)
Contract
FTE's		(3)
Volunteer
FTE's		(4)
Total
FTE's
(5)
No. of
Encounters
60.Physicians1.501.504,485
61.Physician Assistants0.000
62.Family Nurse Practitioners0.000
63.Certified Nurse Midwives6.506.5020,487
64.Visiting Nurses0.000
65.Dentists0.000
66.
67.Psychiatrist0.000
68.Clinical Psychologist0.000
69.Licensed Clinical Social Worker (LCSW)1.001.001,718
70.Other Providers billable to Medi-Cal**4.004.009,410
74.Other Certified CPSP providers not listed above***0.000
75.Subtotal13.000.000.0013.0036,100
** Other Provider billable to Medi-Cal - Included here are Chiropractors, Physical Therapists, Optometrists, Acupuncturists and any other professional who is able to be reimbursed through the Medi-Cal program.
*** Comprehensive Perinatal Services Program - List all other professional not listed above that are certified by the CPSP program to render services and can be reimbursed.
FTE's and Contacts by Primary Care Provider
Line
No.		Primary Care Provider(1)
Salaried
FTE's		(2)
Contract
FTE's		(3)
Volunteer
FTE's		(4)
Total
FTE's
(5)
No. of
Contacts
80.Registered Dental Hygienists (not Alternative Practice)0.000
81.Registered Dental Assistants0.000
82.Dental Assistants - Not licensed0.000
83.Marriage and Family Therapists (MFT) - from above0.000
84.Registered Nurses0.000
85.Licensed Vocational Nurses0.000
86.Medical Assistants - Not licensed (1)10.0010.000
87.Non-Licensed Patient Education Staff0.000
88.Substance Abuse Counselors (2)0.000
89.Billing Staff (3)0.00
90.Other Administrative Staff (3)0.00
94.Other Providers not listed above0.00
95.Subtotal10.000.000.0010.000
(1) Also includes Certified Medical Assistants
(2) Does not include substance abuse counseling performed by providers listed elsewhere
(3) Staff must spend 80% of time on billing
(4) Includes Executive Directors, CFO's, Medical & Dental Records staff, Medical & Dental Receptionists & other management staff
Section 3 - Patient Demographics
Race
Line
No.		Race(1)
# of
Patients
1.White (include Hispanic)4,809
2.Black530
3.Native American / Alaskan Native7
4.Asian / Pacific Islander88
9.Other / Unknown271
10.Total Patients *5,705
Ethnicity
Line
No.		Ethnicity(1)
# of
Patients
11.Hispanic4,800
12.Non-Hispanic634
13.Unknown271
15.Total Patients *5,705

Federal Poverty Level
Line
No.		Federal Poverty Level(1)
# of
Patients
20.Under 100%4,393
21.100 - 200%788
22.Above 200%524
23.Unknown0
24.Total Patients *5,705
Seasonal Agricultural And Migratory Workers
Line
No.		Seasonal Agricultural and Migratory Workers(1)
#
30.Total Patients0
31.Total Encounters0
Age Category
Line
No.		Age Category(1)
Males		(2)
Females
40.Under 1 year418
41.1 - 4 years712
42.5 - 12 years1019
43.13 - 14 years012
44.15 - 19 years8518
45.20 - 34 years474,110
46.35 - 44 years19723
47.45 - 64 years22142
48.65 and over430
55.Total Patients *1215,584
Patient Coverage
Line
No.		Patient Coverage(1)
# of
Patients
60.Medicare38
61.Medicare - Managed Care0
62.Medi-Cal4,121
63.Medi-Cal - Managed Care808
64.County Indigent / CMSP / MISP0
65.Healthy Families0
66.Private Insurance175
67.Alameda Alliance for Health0
68.LA Co. Public Private Partnership133
69.San Diego Co. Medical Plan0
70.Self-Pay / Sliding Fee430
71.Free0
74.All Other Payers0
75.Total Patients *5,705
Episodic Programs
Line
No.		Episodic Programs(1)
# of
Patients
80.BCCCP0
81.CHDP3
82.EAPC0
83.Family PACT2,212
84.Other County Programs0
85.Childrens Treatment Program0
89.Other Payer - covered by a grant0
90.Total Episodic Patients (duplicated)2,215
Child Health And Disability Prevention (CHDP)
Line
No.		Child Health And Disability Prevention (CHDP)(1)
# of
Assessments
95.CHDP Assessments0
Section 4 - Encounters By Principal Diagnosis
Encounters by Principal Diagnosis
Report the diagnosis (or symptom, condition, problem or complaint) as the main reason for the encounter. Do not report the secondary diagnosis(es). There should be only one principal diagnosis for each encounter.
Line
No.		Classification of Diseases and/or Injuries
for each Principal Diagnosis		ICD-9-CM Codes(1)
# of Encounters
1.Infectious and Parasitic Diseases001 - 13923
2.Neoplasms140 - 239104
3.Endocrine, Nutritional, and Metabolic Diseases; and Immunity Disorders240 - 279249
4.Blood and Blood Forming Disorders280 - 28912
5.Mental Disorders290 - 31920
6.Nervous System and Sense Organs Diseases320 - 3890
7.Circulatory System Diseases390 - 45928
8.Respiratory System Diseases460 - 5193
9.Digestive System Diseases, excluding dental diagnosis530 - 5793
10.Genitourinary System Diseases580 - 6291,217
11.Pregnancy, Childbirth & the Puerperium630 - 6771,016
12.Skin and Subcutaneous Tissue Diseases680 - 70944
13.Musculoskeletal System and Connective Tissue Diseases710 - 7399
14.Congenital Anomalies740 - 7592
15.Certain Conditions Originating in the Perinatal Period760 - 7790
16.Symptoms, Signs, and Ill-defined Conditions780 - 79986
17.Injury and Poisoning800 - 9997
18.Factors Influencing Health Status and Contact with Health ServicesV01 - V8427,158
19.Dental Diagnosis520-5290
20.Family Planning S-Codes6,101
21.Other18
25.Total36,100
Section 5 - Encounters By Principal Service
Encounters by Principal Service
Classify each encounter by the principal CPT code that was reported on the billing document for this encounter. Do not report secondary procedures. There should be one and only one procedure code reported for each encounter.
Line
No.		Evaluation and Management ServicesCPT Codes - 2005(1)
# of
Encounters
1.Evaluation and Management (new patient)99201 - 992051,466
2.Evaluation and Management (established patient)99211 - 992159,919
3.Hospital Related Services99217 – 99223
99231 - 99239		18
4.Consultations99241 - 9927573
5.Other Evaluation and Management Services99281 - 99285
99354 - 99360
99420 - 99429
99450 - 99456
99499		0
6.Nursing Facility Related Services99301 - 993160
7.Case Management Services99361 - 993730
8.Preventive Medicine (infant, child, adolescent)99381 - 99384
99391 - 99394
99431 - 99440		0
9.Preventive Medicine (adult)99385 - 99387
99395 - 99397		7
10.Counseling99401 - 994120
All Other Services
11.Anesthesia00100 – 01999
99100
99116
99135
99140		0
12.Integumentary System10021 - 194990
13.Musculoskeletal System20000 - 299990
14.Respiratory System30000 - 329990
15.Cardiovascular System33010 - 377990
16.Hemic and Lymphatic System38100 - 389990
17.Mediastinum and Diaphragm System39000 - 395990
18.Digestive System40490 - 499990
19.Urinary System50010 - 538990
20.Male Genital System54000 - 558990
21.Intersex Surgery55970, 559800
22.Female Genital System56405 - 5899947
23.Maternal Care and Delivery59000 - 59899341
24.Endocrine System60000 - 606990
25.Nervous System61000 - 649990
26.Eye and Ocular Adnexa System65091 - 688990
27.Auditory System69000 - 699900
28.Radiology70010 - 79999221
29.Pathology / Laboratory80048 – 89356314
30.Medicine - Special Services90281 – 99091
99141 – 99199		131
31.Family Planning "Z" Codes"Z" codes479
32.Dental Encounters (CDT codes)D0100-D09990
33.CPT Category III Codes0003T - 0111T28
44.Any other encounters23,056
45.Total36,100
Selected Procedure Code
Report the number of procedures for each code (or range of codes) regardless of whether it is the principal or secondary procedure code.
Line
No.		Evaluation and Management ServicesCPT Codes - 2005(1)
# of
Procedures
50.Mammogram76082 – 76083
76090 - 76092		0
51.HIV Testing86689
86701 - 86703
87390 - 87391		0
52.Pap Smear88141 - 88155
88164 - 88167
88174 - 88175		12
53.Contraceptive Management11975 - 11977
55250, 55450, 57170,
58300 - 58301
58600 - 58611		519
Vaccinations
60.DTap, DTP, Diphtheria and Tetanus90700 – 90701
90718		0
61.Hemophilus Influenza B (Hib)90645 - 906480
62.Hepatitis A90632 – 90634
90636		0
63.Hepatitis B90740, 90743, 90744, 90746 - 907470
64.HepB and Hib907480
65.Influenza Virus Vaccine90655 – 90658
90660		0
66.Measles, Mumps and Rubella (MMR)907070
67.Pneumococcal906695
68.Poliovirus90712 - 907130
69.Varicella907160
Section 6 - Revenue and Utilization by Payer
Line
No.		(1)
Medicare		(2)
Medicare
Managed		(3)
Medi-Cal		(4)
Medi-Cal
Managed		(5)
County/
CMSP/MISP		(6)
Healthy
Families
1.Encounters61023,1916,10200
2.Gross Revenue
(Charges at 100% Rate)		$9,138$7,067,042$1,811,080
3.Sliding Fee Scale
Write-offs
4.Free/Complimentary
Write-offs
5.Contractual Adjustments$5,318$4,243,005$1,174,632
6.Bad Debts
7.Grants
enter positive numbers
8.Other Adjustments
9.Reconciliation
10.Total Write-offs &
      Adjustments
(sum lines 3 through 9)		$5,318$0$4,243,005$1,174,632$0$0
15.Net Patient Revenue (collected)
(line 2 – Line 10)		$3,820$0$2,824,037$636,448$0$0
Line
No.		(7)
Private
Insurance		(8)
Self-Pay/
Sliding Fee		(9)
Free		(10)
Breast
Cancer*		(11)
CHDP		(12)
EAPC
1.Encounters61359800200
2.Gross Revenue
(Charges at 100% Rate)		$247,864$180,426$3,287
3.Sliding Fee Scale
Write-offs
4.Free/Complimentary
Write-offs
5.Contractual Adjustments$101,182
6.Bad Debts
7.Grants
enter positive numbers
8.Other Adjustments$129,490
9.Reconciliation
10.Total Write-offs &
      Adjustments
(sum lines 3 through 9)		$101,182$129,490$0$0$0$0
15.Net Patient Revenue (collected)
(line 2 – Line 10)		$146,682$50,936$0$0$3,287$0
*  These include the following:
Breast Cancer Early Detection Program
Breast Cancer & Cervical Cancer Control Program
Line
No.		(13)
Family
PACT		(14)
San Diego
Med Plan		(15)
LA - PPP		(16)
Alameda
Alliance		(17)
Other
County		(18)
All Other
Payers
1.Encounters5,3370178000
2.Gross Revenue
(Charges at 100% Rate)		$1,134,636$15,181
3.Sliding Fee Scale
Write-offs
4.Free/Complimentary
Write-offs
5.Contractual Adjustments$740,556
6.Bad Debts
7.Grants
enter positive numbers
8.Other Adjustments
9.Reconciliation
10.Total Write-offs &
      Adjustments
(sum lines 3 through 9)		$740,556$0$0$0$0$0
15.Net Patient Revenue (collected)
(line 2 – Line 10)		$394,080$0$15,181$0$0$0
Line
No.		(19)
Grand Totals
1.Encounters36,100
2.Gross Revenue
(Charges at 100% Rate)		$10,468,654
3.Sliding Fee Scale Write-offs$0
4.Free/Complimentary Write-offs$0
5.Contractual Adjustments$6,264,693
6.Bad Debts$0
7.Grants, enter positive numbers( $0 )
8.Other Adjustments$129,490
9.Reconciliation$0
10.Total Write-offs & Adjustments
(sum lines 3 through 9)		$6,394,183
15.Net Patient Revenue (collected)
(line 2 – Line 10)		$4,074,471
Section 7 - Income Statement
Income Statement
Line
No.		Revenue(1)
1.Gross Patient Revenue (from Sec 6, line 2, column 19)$10,468,654
2.Total Write-offs and Adjustments (from Sec 6, line 10, column 19)$6,394,183
3.Net Patient Revenue (from Sec 6, line 15, column 19)$4,074,471
Other Operating Revenue
4.Federal Funds
5.State Funds
6.County Funds
7.Local (City or District) Funds
8.Private
9.Donations/Contributions
19.Other
20.Total Other Operating Revenue (Sum Lines 4 through 19)$0
25.Total Operating Revenue (Line 3 + Line 20)$4,074,471

Line
No.		Operating Expenses(1)
30.Salaries, Wages, and Emplyee Benefits$2,336,940
31.Contract Services - Professional$5,016
32.Supplies - Medical and Dental$179,600
33.Supplies - Office$82,109
34.Outside Patient Care Services$302,842
35.Rent / Depreciation / Mortgage Interest$340,918
36.Utilities$0
37.Professional Liability Insurance$262,671
38.Other Insurance$24,313
39.Continuing Education$15,890
44.All Other Expenses$89,934
45.Total Operating Expenses (Sum Lines 30 through 44)$3,640,233
50.Net from Operations (Line 25 - Line 45)$434,238
Section 8 - Major Capital Expenditures
Section 127285(3) of the Health and Safety Code requires each clinic to report "acquisitions of diagnostic or therapeutic equipment during the reporting period with a value in excess of five hundred thousand dollars ($500,000)."
Diagnostic and Therapeutic Equipment Acquired During The Report Period
1.Did your clinic acquire any diagnostic or therapeutic equipment that had a value in excess of $500,000?
(If 'Yes', fill out lines 2 through 11, as necessary, below.)		No
Diagnostic and Therapeutic Equipment Detail
Line
No.		(1)
Description of Equipment		(2)
Value		(3)
Date of Aquisition
MM/DD/YYYY		(4)
Means of Acquisition
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Building Projects Commenced During Report Period Costing Over $1,000,000
Section 127285(4) of the Health and Safety Code requires each clinic to report the "commencement of projects during the reporting period that require a capital expenditure for the facility or clinic in excess of one million dollars ($1,000,000)."
25.Did your clinic commence any building projects during the report period which will require an aggregate capital expenditure exceeding $1,000,000?
(If 'Yes', fill out lines 26 through 30, as necessary, below.)		No
Detail of Capital Expenditures
Line
No.		(1)
Description of Project		(2)
Projected Total Capital Expenditure		(3)
OSHPD Project No. (if applicable)
26.
27.
28.
29.
30.
Capital Fund
Line
No.		Capital Fund(1)
40.Beginning Fund Balance
41.Current Year Contribution
42.Current Year Interest Earnings
43.Current Year Expenditures
44.Ending Fund Balance
(Line 40 + Line 41 + Line 42 - Line 43)		$0
General Comments:
Errors and Warnings