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TABLE 5: STAFFING AND UTILIZATION
State Summary for Rhode Island for 2007
7 Grantees
| PERSONNEL BY MAJOR
SERVICE CATEGORY |
FTEs
(a) |
Encounters
(b) |
Patients
(c) |
FTEs
as Percent of Group |
FTEs
as Percent of Total |
Encounters
as Percent of Group |
Encounters
as Percent of Total |
Encounters
per FTE |
Patients
as Percent of Table3A (Unduplicated) |
| 1. Family Practitioners |
20.15 |
67,810 |
|
7.7% |
2.7% |
23.5% |
16.8% |
3,365 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
17.42 |
51,722 |
|
6.7% |
2.4% |
18.0% |
12.8% |
2,969 |
|
| 4. Obstetrician/Gynecologists |
7.34 |
23,032 |
|
2.8% |
1.0% |
8.0% |
5.7% |
3,138 |
|
| 5. Pediatricians |
13.08 |
51,879 |
|
5.0% |
1.8% |
18.0% |
12.9% |
3,966 |
|
| 7. Other Specialty Physicians |
0.35 |
1,960 |
|
0.1% |
0.0% |
0.7% |
0.5% |
5,600 |
|
| 8. Total Physicians (lines 1 - 7) |
58.34 |
196,403 |
|
22.3% |
7.9% |
68.2% |
48.7% |
3,367 |
|
| 9a. Nurse Practitioners |
20.59 |
51,545 |
|
7.9% |
2.8% |
17.9% |
12.8% |
2,503 |
|
| 9b. Physician Assistants |
1.99 |
5,838 |
|
0.8% |
0.3% |
2.0% |
1.4% |
2,934 |
|
| 10. Certified Nurse Midwives |
7.52 |
15,832 |
|
2.9% |
1.0% |
5.5% |
3.9% |
2,105 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
30.10 |
73,215 |
|
11.5% |
4.1% |
25.4% |
18.2% |
2,432 |
|
| 11. Nurses |
81.84 |
18,516 |
|
31.3% |
11.1% |
6.4% |
4.6% |
226 |
|
| 12. Other Medical Personnel |
88.85 |
|
|
34.0% |
12.0% |
|
|
|
|
| 13. Laboratory Personnel |
0.67 |
|
|
0.3% |
0.1% |
|
|
|
|
| 14. X-ray Personnel |
1.55 |
|
|
0.6% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
261.35 |
288,134 |
84,504 |
100.0% |
35.3% |
100.0% |
71.5% |
1,692 |
84.5% |
| 16. Dentists |
17.19 |
53,478 |
|
25.0% |
2.3% |
67.1% |
13.3% |
3,111 |
|
| 17. Dental Hygienists |
16.06 |
26,244 |
|
23.4% |
2.2% |
32.9% |
6.5% |
1,634 |
|
| 18. Dental Assistants, Aides, and Technicians |
35.40 |
|
|
51.6% |
4.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
68.65 |
79,722 |
28,668 |
100.0% |
9.3% |
100.0% |
19.8% |
2,398 |
28.7% |
| 20a. Psychiatrists |
0.06 |
379 |
|
0.6% |
0.0% |
2.8% |
0.1% |
6,317 |
|
| 20b. Other Licensed Mental Health Providers |
8.52 |
12,995 |
|
88.2% |
1.2% |
96.2% |
3.2% |
1,525 |
|
| 20c. Other Mental Health Staff |
1.08 |
138 |
|
11.2% |
0.1% |
1.0% |
0.0% |
128 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
9.66 |
13,512 |
2,683 |
100.0% |
1.3% |
100.0% |
3.4% |
1,399 |
2.7% |
| 21. Substance Abuse Services |
1.12 |
1,293 |
160 |
100.0% |
0.2% |
100.0% |
0.3% |
1,154 |
0.2% |
| 22. Other Professional Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 23. Pharmacy Personnel |
1.25 |
|
|
100.0% |
0.2% |
|
|
|
|
| 24. Case Managers |
22.80 |
13,232 |
|
26.3% |
3.1% |
65.2% |
3.3% |
580 |
|
| 25. Patient and Community Education
Specialists |
9.40 |
7,059 |
|
10.8% |
1.3% |
34.8% |
1.8% |
751 |
|
| 26. Outreach workers |
2.39 |
|
|
2.8% |
0.3% |
|
|
|
|
| 27. Transportation Staff |
0.29 |
|
|
0.3% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
28.70 |
|
|
33.1% |
3.9% |
|
|
|
|
| 28. Other enabling services |
23.07 |
|
|
26.6% |
3.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
86.65 |
20,291 |
6,591 |
100.0% |
11.7% |
100.0% |
5.0% |
630 |
6.6% |
| 29a. Other Programs and Services |
48.04 |
|
|
100.0% |
6.5% |
|
|
|
|
| 30. Administrative Staff |
109.49 |
|
|
41.6% |
14.8% |
|
|
|
|
| 31. Facility Staff |
7.92 |
|
|
3.0% |
1.1% |
|
|
|
|
| 32. Patient services support staff |
146.01 |
|
|
55.4% |
19.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
263.42 |
|
|
100.0% |
35.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
740.14 |
402,952 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:10:30 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
