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MAIN APPLICATION <br />Revised November 20, 2014 <br />Page 17 of 22 Pages <br />Actual <br />Estimated <br />Projected <br />2014-2015 <br />2015 -2016 <br />2016 -2017 <br />Funding will be used as <br />Funding will be used as <br />Funding will used as <br />provider salary support <br />provider salary support <br />provider salary ry support <br />Program Activity 1 <br />for uncompensated <br />for uncompensated <br />for uncompensated <br />medical and dental care <br />medical and dental care <br />medical care at the CCHC <br />at the CCHC <br />at the CCHC <br />Provide timely access to <br />Provide timely access to <br />high - quality, <br />high- quality, <br />Provide timely access to <br />comprehensive primary <br />comprehensive primary <br />high - quality, <br />care to over 3,400 <br />care to over 3,400 <br />comprehensive primary <br />Program Goal <br />vulnerable and /or <br />vulnerable and /or <br />financially <br />financially <br />care to over 3,400 <br />vulnerable Orange <br />disadvantaged Orange <br />disadvantaged Orange <br />County residents. <br />County residents ( <200% <br />County residents ( <200% <br />FPL) <br />FPL) <br />PHS' electronic practice <br />PHS' electronic practice <br />PHS' electronic practice <br />management system <br />management system <br />management system <br />generates reports <br />generates reports <br />generates reports <br />demonstrating the total <br />demonstrating the total <br />demonstrating the total <br />Performance Measures <br />number and <br />number and <br />number and <br />demographics of <br />demographics of <br />demographics of <br />individuals served at <br />individuals served at <br />individuals served at <br />CCHC <br />CCHC <br />CCHC <br />At6months: 1) 2,705 <br />1) 3,721 Orange County <br />Orange County residents <br />residents were served at <br />Electronic medical and <br />have been served; 2) <br />CCHC; 2) Over 90% of <br />dental records systems <br />Approximately 39% of <br />medical patients were <br />will be used to capture: <br />medical patients were <br />below 200% Federal <br />1) total number of CCHC <br />uninsured; 4) There <br />Poverty Level; 3) <br />patients served; 2) total <br />Program Results <br />were over 3,800 medical <br />approximately 41% of <br />Orange County residents <br />visits for uninsured <br />medical patients were <br />served at CCHC; 3) total <br />patients. The program <br />uninsured; 4) There <br />number of medical visits <br />appears to be on track to <br />were over 7,300 <br />for unsinred patients at <br />serve 3,400 Orange <br />uninsured medical visits <br />CCHC. <br />County residents by the <br />at CCHC. <br />end of the program. <br />Revised November 20, 2014 <br />Page 17 of 22 Pages <br />