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Section V, Program Beneficiary Demographics
<br /> If you are seeking funding for more than one Program,please submit a separate form for each. Please use real numbers, not percentages,
<br /> for all units. Additional notes can be Eovided below the chart if needed.
<br /> PROGRAM OUNRFICIARY.DEJ MOGRAPMCS:
<br /> progeamo.—C mc—omminity Health Cefl ter-M ntermedPri ary.Care Home
<br /> Client characteristics Actual Estimated Projected Client characteristics Actual Estimated Projected
<br /> CY2012 CY2013 CY2014* CY2012 CY2013 CY2014*
<br /> I. Gender 4. Geographic Location(s)
<br /> Male 2,446 2,763 Durham City 1,577 1,666
<br /> Durham County(does not include
<br /> Female 4,235 4,113 Durham City) 136 142
<br /> 2. Ethnicity Raleigh City 95 88
<br /> Wake County not include
<br /> African-American 602 614 Raleigh City) 168 158
<br /> Caucasian 759 738 Town ol'Chapel Hill 1,871 1 2,092
<br /> Hispanic 4,465 4,681 Town of Carrboro 1,340 1,312
<br /> Orange County(does not include
<br /> Town of Chapel Hill or lbov of
<br /> Other 755 843 Carrboro) 444 104
<br /> I Age Other(specify) 949 1,314
<br /> 0-5 Years 1,398 1,224
<br /> Per cent of clients at,or below,federal poverty
<br /> 6-18 Years 1,477 1,740 level 67.98% 67.52%
<br /> 19-50 Years 2,679 2,814
<br /> 51+Years 1,027 1,098
<br /> Unknown 0 0 TOTAL#OF CIJENTS SERVED 1 6,581 1 6,876 1
<br /> +PHS reports patient demographic characteristics on a calendar year basis to our Federal finders.
<br /> *PHS does not routinely predict patient mix by gender,race/ethnicity,age,or geographic location,instead basing our budget on predicted payer mix,FY2014 budget
<br /> goal is 21,660 medical visits and 5,000 dental visits. We would expect little if any change in CY2014 in terms of patient characteristics compared to prior years.
<br /> I'lease note:Patients from Orange County are served by all seven PHS health center locations,and in CY2013 had the following geographic distribution:Durham City:
<br /> 1,954;Durham County: 180;Raleigh City:427;Wake County: 1,0 15,,'rown of Chapel Hill:2,190;Town orCarrboro: 1,351;Orange County:786;Other;26,145;Total
<br /> patients served:34,048,Final CY2013 data will be available summer 2014.
<br /> Revised November 2,2011 Page 12 of 15 Pages
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