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Geographic Location# <br />19 -50 years <br />51 -61 years <br />62+ years <br />Total <br />Durham City <br />Durham County (excludes Durham city) <br />Carrboro <br />Chapel Hill <br />Chapel Hill Public Housing Residents <br />Orange County (excludes Chapel Hill and <br />Carrboro) <br />Raleigh <br />Wake County (excludes Raleigh city) <br />Other <br />Total <br />Income Level — See following chart <br />(Omit for HS) <br />< 30% Area Median Income <br />31 -50% Area Median Income <br />51 -80% Area Median Income <br />> 80% Area Median Income <br />Total <br />Special Needs (Omit for HS) <br />Elderly (Over 62) <br />Disabled (not elderly) <br />Homeless <br />People with HIV /Aids <br />Total <br />MAIN APPLICATION <br />2,780 (41.1%) <br />2,742 (40.8 %) <br />See notes below <br />607(9.0%) <br />646(9.6%) <br />See notes below <br />429(6.3%) <br />443(6.6%) <br />See notes below <br />6,773 <br />6,716 <br />See notes below <br />1,633 (24.1%) <br />1,606 (23.9 %) <br />See notes below <br />10(0.1%) <br />9(0.1%) <br />See notes below <br />1,177 (17.4 %) <br />1,226 (18.3 %) <br />See notes below <br />2,200 (32.5 %) <br />2,150 (32.0 %) <br />See notes below <br />HS App. Only <br />HS App. Only <br />See notes below <br />380(6.0%) <br />394(5.9%) <br />See notes below <br />71 (1.0 %) <br />64(1.0%) <br />See notes below <br />118(1.7%) <br />111 (1.7 %) <br />See notes below <br />1,184 (17.5 %) <br />1,156 (17.2 %) <br />See notes below <br />6,773 <br />6,716 <br />See notes below <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />FHS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />HS App. Only <br />*PHS reports patient demographic characteristics on a calendar year basis to our Federal funders. <br />* *PHS does not routinely predict patient mix by gender, race /ethnicity, age, or geographic location, instead basing our budget on <br />predicted payer mix. FY2016 budget goal is estimated at 20,758 medical visits and 5,500 dental visits. We would anticipate similar <br />total patient counts and demographic characteristics for patients served in CY2016 as in CY2015. <br />#Please note: Patients from Orange County are served by all ten PHS health center locations, and in CY2015 had the following <br />geographic distribution: Durham City: 1,901; Durham County: 32; Raleigh City: 375; Wake County: 983; Town of Chapel Hill: 2,320; <br />Town of Carrboro: 1,282; Orange County: 1,343; Other: 26,548 Total patients served: 34,784. Final CY2015 data will be available <br />summer 2016. <br />Revised November 20, 2014 <br />Page 11 of 22 Pages <br />