Family Planning Annual Report: 2006 National Summary

**Exhibit 32. Dollar amount of Title X project revenues, by revenue source and region: 2006 (Source: FPAR Table 14)**
Revenue Source	All Regions	Region
Revenue Source	All Regions	I	II	III	IV	V	VI	VII	VIII	IX	X
BPHC=Bureau of Primary Health Care. CHIP=Child Health Insurance Program. MCH=Maternal and Child Health. SS=Social Service. TANF=Temporary Assistance for Needy Families. ^a *Appendix C, Methodological Notes* lists the types of revenue reported as "other" within each revenue category. ^b Prepaid and not prepaid. ^c Includes revenue from Medicaid family planning waivers. ^d Unadjusted total revenue is in actual dollar values. ^e Adjusted total revenue is in constant 1999 dollars (1999$), based on the consumer price index for medical care, which includes medical care commodities and medical care services (Source: U.S. Department of Labor Bureau of Labor Statistics, http://www.bls.gov/cpi).
Federal Grants
Title X	$262,983,478	$13,631,322	$28,491,427	$27,162,706	$55,218,318	$36,078,391	$34,075,697	$12,498,897	$10,509,397	$35,529,148	$9,788,175
BPHC	$5,847,921	$180,786	$339,647	$0	$1,277,249	$271,380	$0	$1,620,225	$0	$2,158,634	$0
Other^a	$92,411	$20,000	$0	$40,356	$5,946	$18,566	$0	$0	$7,543	$0	$0
Subtotal Federal Grants	$268,923,810	$13,832,108	$28,831,074	$27,203,062	$56,501,513	$36,368,337	$34,075,697	$14,119,122	$10,516,940	$37,687,782	$9,788,175
Payment for Services
Client collections	$102,527,805	$9,170,400	$15,426,362	$12,504,493	$13,251,752	$16,092,504	$4,938,986	$12,027,334	$6,791,648	$8,467,139	$3,857,187
Third-party payers^b
Medicaid (Title XIX)^c	$320,154,915	$6,647,827	$33,548,622	$16,667,686	$52,704,014	$21,891,026	$17,293,650	$8,055,406	$691,504	$118,539,059	$44,116,121
Medicare (Title XVIII)	$695,725	$31,886	$93,247	$21,694	$115,896	$59,977	$268,165	$22,610	$2,026	$79,058	$1,166
State CHIP	$302,282	$11,111	$2,109	$87,448	$46,807	$51,777	$0	$97,322	$5,708	$0	$0
Other public	$3,173,806	$9,907	$381,848	$968,945	$86,395	$184,322	$164,862	$289,514	$15,639	$330,286	$742,088
Private	$37,263,692	$6,377,399	$9,107,994	$6,437,014	$1,899,195	$3,597,569	$481,355	$3,262,910	$1,539,396	$1,186,731	$3,374,129
Subtotal Payment for Services	$464,118,225	$22,248,530	$58,560,182	$36,687,280	$68,104,059	$41,877,175	$23,147,018	$23,755,096	$9,045,921	$128,602,273	$52,090,691
Other Revenue
MCH Block Grant (Title V)	$22,806,213	$222,500	$3,377,315	$3,692,330	$6,646,912	$2,999,594	$2,539,432	$287,916	$641,404	$1,492,636	$906,174
SS Block Grant (Title XX)	$28,443,123	$1,819,094	$1,514,164	$3,677,551	$0	$4,026,652	$17,262,731	$103,514	$39,417	$0	$0
TANF	$10,521,097	$813,510	$3,239,437	$0	$5,800,446	$262,934	$0	$57,118	$0	$347,652	$0
State government	$133,618,734	$5,906,821	$36,968,436	$18,399,828	$43,271,601	$8,223,770	$10,879,450	$514,605	$1,878,881	$2,943,134	$4,632,208
Local government	$93,388,186	$1,289,354	$13,777,620	$9,715,903	$23,666,891	$12,315,040	$11,801,978	$1,031,970	$5,823,812	$3,363,822	$10,601,796
Other^a	$59,612,139	$1,068,557	$2,968,065	$1,278,849	$2,364,513	$9,978,978	$733,505	$5,418,869	$4,555,775	$28,506,997	$2,738,031
Subtotal Other Revenue	$348,389,492	$11,119,836	$61,845,037	$36,764,461	$81,750,363	$37,806,968	$43,217,096	$7,413,992	$12,939,289	$36,654,241	$18,878,209
Total Revenue
Unadjusted^d	$1,081,431,527	$47,200,474	$149,236,293	$100,654,803	$206,355,935	$116,052,480	$100,439,811	$45,288,210	$32,502,150	$202,944,296	$80,757,075
Adjusted (1999$)^e	$806,087,866	$35,182,745	$111,239,188	$75,027,048	$153,815,578	$86,504,317	$74,866,795	$33,757,363	$24,226,766	$151,272,578	$60,195,488
Total Revenue per User
Unadjusted^d	$217	$222	$317	$177	$196	$199	$208	$185	$208	$208	$321

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**Exhibit 33. Distribution of Title X project revenues, by revenue source and region: 2006 (Source: FPAR Table 14)**
Revenue Source	All Regions	Region
Revenue Source	All Regions	I	II	III	IV	V	VI	VII	VIII	IX	X
BPHC=Bureau of Primary Health Care. CHIP=Child Health Insurance Program. MCH=Maternal and Child Health. SS=Social Service. TANF=Temporary Assistance for Needy Families. ^a *Appendix C, Methodological Notes* lists the types of revenue reported as "other" within each revenue category. ^b Prepaid and not prepaid. ^c Includes revenue from Medicaid family planning waivers. † Percentage is less than 0.5%.
Federal Grants
Title X	24%	29%	19%	27%	27%	31%	34%	28%	32%	18%	12%
BPHC	1%	0%†	0%†	0%	1%	0%†	0%	4%	0%	1%	0%
Other^a	0%†	0%†	0%	0%†	0%†	0%†	0%	0%	0%†	0%	0%
Subtotal Federal Grants	25%	29%	19%	27%	27%	31%	34%	31%	32%	19%	12%
Payment for Services
Client collections	9%	19%	10%	12%	6%	14%	5%	27%	21%	4%	5%
Third-party payers^b
Medicaid (Title XIX)^c	30%	14%	22%	17%	26%	19%	17%	18%	2%	58%	55%
Medicare (Title XVIII)	0%†	0%†	0%†	0%†	0%†	0%†	0%†	0%†	0%†	0%†	0%†
State CHIP	0%†	0%†	0%†	0%†	0%†	0%†	0%	0%†	0%†	0%	0%
Other public	0%†	0%†	0%†	1%	0%†	0%†	0%†	1%	0%†	0%†	1%
Private	3%	14%	6%	6%	1%	3%	0%†	7%	5%	1%	4%
Subtotal Payment for Services	43%	47%	39%	36%	33%	36%	23%	52%	28%	63%	65%
Other Revenue
MCH Block Grant (Title V)	2%	0%†	2%	4%	3%	3%	3%	1%	2%	1%	1%
SS Block Grant (Title XX)	3%	4%	1%	4%	0%	3%	17%	0%†	0%†	0%	0%
TANF	1%	2%	2%	0%	3%	0%†	0%	0%†	0%	0%†	0%
State government	12%	13%	25%	18%	21%	7%	11%	1%	6%	1%	6%
Local government	9%	3%	9%	10%	11%	11%	12%	2%	18%	2%	13%
Other^a	6%	2%	2%	1%	1%	9%	1%	12%	14%	14%	3%
Subtotal Other Revenue	32%	24%	41%	37%	40%	33%	43%	16%	40%	18%	23%
Total Revenue	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

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**Exhibit A–7a. Dollar amount and distribution of Title X project revenue, by revenue source: 1999–2006**
Revenue Sources	Dollar Amount							Percentage Distribution
Revenue Sources	1999	2001	2002	2003	2004	2005	2006	1999	2001	2002	2003	2004	2005	2006
BPHC=Bureau of Primary Health Care. CHIP=Child Health Insurance Program. MCH=Maternal and Child Health. SS=Social Service. TANF=Temporary Assistance for Needy Families. WIC=Special Supplemental Nutrition Program for Women, Infants, and Children. ^a *Appendix C, Methodological Notes* lists the types of revenue reported as "other" within each revenue category. ^b Prepaid and not prepaid. ^c Includes revenue from Medicaid family planning waivers. ^d Unadjusted total revenue is in actual dollar values. ^e Adjusted total revenue is in constant 1999 dollars (1999$) or 1981 dollars (1981$), based on the consumer price index for medical care, which includes medical care commodities and medical care services (Source: U.S. Department of Labor Bureau of Labor Statistics, http://www.bls.gov/cpi). — Data are not available. –– Disaggregated data are presented in the table. † Percentage is less than 0.5%.
Federal Grants
Title X	$183,163,632	$226,582,287	$231,549,999	$245,714,562	$252,141,527	$249,562,677	$262,983,478	25%	27%	26%	27%	26%	25%	24%
BPHC	$2,960,179	$1,208,964	$2,257,586	$843273	$3,959,649	$6,172,992	$5,847,921	0%†	0%†	0%†	0%†	0%†	1%	1%
WIC	$5,109,103	$4,189,226	$3,638,969	$2,486,260	$3,344,085	$0	$0	1%	1%	0%†	0%†	0%†	0%	0%
Other^a	$16,592,272	$22,883,785	$21,371,845	$18,107,490	$18,408,627	$1,531,956	$92,411	2%	3%	2%	2%	2%	0%†	0%†
Subtotal Federal Grants	$207,825,186	$254,864,262	$258,818,399	$267,151,585	$277,853,888	$257,267,625	$268,923,810	28%	31%	29%	29%	28%	26%	25%
Payment for Services
Client collections	$97,376,797	$95,257,186	$96,842,560	$97,561,767	$99,774,741	$101,353,959	$102,527,805	13%	11%	11%	11%	10%	10%	9%
Third-party payers^b
Medicaid (Title XIX)^c	$100,361,553	$133,121,016	$148,746,779	$156,182,638	$277,174,817	$311,066,271	$320,154,915	14%	16%	17%	17%	28%	31%	30%
Medicare (Title XVIII)	$468,189	$127,709	$329,980	$585,762	$755,938	$850,289	$695,725	0%†	0%†	0%†	0%†	0%†	0%†	0%†
State CHIP	—	—	—	—	—	$159,966	$302,282	—	—	—	—	—	0%†	0%†
Other public	—	—	—	—	—	$2,137,736	$3,173,806	—	—	—	—	—	0%†	0%†
Other third-party	$10,345,386	$17,893,603	$20,413,354	$12,035,788	$15,231,967	––	––	1%	2%	2%	1%	2%	––	––
Private	$11,721,540	$15,828,979	$21,129,413	$22,717,290	$23,923,861	$31,794,914	$37,263,692	2%	2%	2%	2%	2%	3%	3%
Subtotal Payment for Services	$220,273,465	$262,228,493	$287,462,086	$289,083,245	$416,861,324	$447,363,135	$464,118,225	30%	32%	32%	31%	42%	45%	43%
Other Revenue
MCH Block Grant (Title V)	$32,055,309	$23,931,198	$28,604,028	$30,827,138	$32,992,292	$24,384,126	$22,806,213	4%	3%	3%	3%	3%	2%	2%
SS Block Grant (Title XX)	$34,049,367	$31,284,545	$27,626,015	$32,913,637	$30,835,001	$27,232,575	$28,443,123	5%	4%	3%	4%	3%	3%	3%
TANF	—	—	—	—	—	$16,986,542	$10,521,097	—	—	—	—	—	2%	1%
State government	$169,673,542	$171,766,076	$193,508,723	$211,814,774	$125,848,881	$115,558,888	$133,618,734	23%	21%	22%	23%	13%	12%	12%
Local government	$44,383,037	$52,744,977	$61,587,837	$57,939,837	$50,028,918	$56,251,710	$93,388,186	6%	6%	7%	6%	5%	6%	9%
Other^a	$29,720,705	$34,148,311	$41,732,704	$37,351,435	$48,117,497	$59,588,419	$59,612,139	4%	4%	5%	4%	5%	6%	6%
Subtotal Other Revenue	$309,881,960	$313,875,107	$353,059,307	$370,846,821	$287,822,589	$300,002,260	$348,389,492	42%	38%	39%	40%	29%	30%	32%
Unadjusted^d Total Revenue	$737,980,611	$830,967,862	$899,339,792	$927,081,651	$982,537,801	$1,004,633,020	$1,081,431,527	100%	100%	100%	100%	100%	100%	100%
Adjusted^e Total Revenue (1999$)	$737,980,611	$763,345,111	$789,126,582	$781,981,359	$794,014,747	$778,963,598	$806,087,866
Adjusted^e Total Revenue (1981$)	$244,128,462	$252,519,193	$261,047,860	$258,684,177	$262,664,894	$257,685,883	$266,658,755

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