Table 1 Department of Community and Family Medicine clinic models
Family Practice Clinic (FPC) | Multi-specialty Clinic | Small Community Clinic | High School Clinic | Home-based Senior Care | FPC (Hospital-based) | |
|---|---|---|---|---|---|---|
Personnel | ||||||
Physician FTE | 5.60 | 1.50 | 0.10 | 0.05 | 0.20 | 5.60 |
Midlevel FTE | 1.25 | - | 2.15 | 1.00 | 2.20 | 1.25 |
FM Resident FTE | 4.30 | .20 | - | - | - | 4.30 |
Administrative FTE | 1.00 | - | - | - | - | 1.00 |
Nursing FTE | 17.00 | - | 1.00 | 1.00 | - | 17.00 |
Support FTE | 23.00 | - | 1.00 | - | 2.00 | 23.00 |
Characteristics | ||||||
Visits/Procedures | 46,966 | 6,790 | 7,644 | 3,843 | 4,320 | 46,344 |
Visits/FTE | 4,201 | 3,994 | 3,397 | 3,660 | 1,792 | 4,145 |
Billing | FPP | FPP | FQHC | FPP | FQHC | FPP+H |
Revenue* | ||||||
Professional Fees | 2,954 | 596 | 268 | 75 | 322 | 3,014 |
Technical Fees | - | - | - | - | - | 1,290 |
Total | 2,954 | 596 | 268 | 75 | 322 | 4,304 |
Expenses* | ||||||
Provider Personnel | 1,417 | 262 | 267 | 91 | 222 | 1,700 |
Other Personnel | 1,277 | 145 | 34 | 40 | 67 | 1,277 |
Non-personnel | 529 | 303 | 29 | 7 | 57 | 1,017 |
Other Reimbursements | - | - | - | - | - | (973) |
Total | 3,224 | 710 | 330 | 138 | 346 | 3,021 |
Net to Department* | (269) | (115) | (63) | (63) | (24) | 297 |
Net to Hospital* | - | - | - | - | - | 986 |