|
|
 |
|
|
TABLE 5: Staffing and Utilization - Alaska
24 Grantees Total
| 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 |
24.86 |
73,514 |
|
11.2% |
2.7% |
34.9% |
20.5% |
2,957 |
|
| 2. General Practitioners |
2.09 |
4,157 |
|
0.9% |
0.2% |
2.0% |
1.2% |
1,989 |
|
| 3. Internists |
3.17 |
9,366 |
|
1.4% |
0.3% |
4.4% |
2.6% |
2,955 |
|
| 4. Obstetrician/Gynecologists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 5. Pediatricians |
0.73 |
2,244 |
|
0.3% |
0.1% |
1.1% |
0.6% |
3,074 |
|
| 7. Other Specialty Physicians |
0.07 |
544 |
|
0.0% |
0.0% |
0.3% |
0.2% |
7,771 |
|
| 8. Total Physicians (lines 1 - 7) |
30.92 |
89,825 |
|
13.9% |
3.4% |
42.6% |
25.0% |
2,905 |
|
| 9a. Nurse Practitioners |
28.16 |
36,846 |
|
12.7% |
3.1% |
17.5% |
10.3% |
1,308 |
|
| 9b. Physician Assistants |
47.51 |
80,328 |
|
21.3% |
5.2% |
38.1% |
22.4% |
1,691 |
|
| 10. Certified Nurse Midwives |
0.02 |
32 |
|
0.0% |
0.0% |
0.0% |
0.0% |
1,600 |
|
| 11. Nurses |
42.18 |
3,895 |
|
19.0% |
4.6% |
1.8% |
1.1% |
92 |
|
| 12. Other Medical Personnel |
53.51 |
|
|
24.0% |
5.8% |
|
|
|
|
| 13. Laboratory Personnel |
14.75 |
|
|
6.6% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
5.50 |
|
|
2.5% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
222.55 |
210,926 |
65,945 |
100.0% |
24.3% |
100.0% |
58.7% |
1,418 |
82.1% |
| 16. Dentists |
12.91 |
33,204 |
|
22.2% |
1.4% |
89.5% |
9.2% |
2,572 |
|
| 17. Dental Hygienists |
7.87 |
3,897 |
|
13.6% |
0.9% |
10.5% |
1.1% |
495 |
|
| 18. Dental Assistants, Aides, and Technicians |
37.29 |
|
|
64.2% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
58.07 |
37,101 |
16,188 |
100.0% |
6.3% |
100.0% |
10.3% |
1,785 |
20.2% |
| 20a. Psychiatrists |
0.53 |
316 |
|
1.3% |
0.1% |
2.2% |
0.1% |
596 |
|
| 20b. Other Licensed Mental Health Providers |
16.53 |
7,975 |
|
39.5% |
1.8% |
56.3% |
2.2% |
482 |
|
| 20c. Other Mental Health Staff |
24.77 |
5,880 |
|
59.2% |
2.7% |
41.5% |
1.6% |
237 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
41.83 |
14,171 |
3,358 |
100.0% |
4.6% |
100.0% |
3.9% |
339 |
4.2% |
| 21. Substance Abuse Services |
17.05 |
1,659 |
112 |
100.0% |
1.9% |
100.0% |
0.5% |
97 |
0.1% |
| 22. Other Professional Services |
159.31 |
82,887 |
18,282 |
100.0% |
17.4% |
100.0% |
23.1% |
520 |
22.8% |
| 23. Pharmacy Personnel |
17.58 |
|
|
100.0% |
1.9% |
|
|
|
|
| 24. Case Managers |
12.53 |
7,013 |
|
24.5% |
1.4% |
56.1% |
2.0% |
560 |
|
| 25. Education Specialists |
8.75 |
5,479 |
|
17.1% |
1.0% |
43.9% |
1.5% |
626 |
|
| 26. Outreach workers |
6.41 |
|
|
12.5% |
0.7% |
|
|
|
|
| 27. Transportation Staff |
2.85 |
|
|
5.6% |
0.3% |
|
|
|
|
| 28. Other enabling services |
20.54 |
|
|
40.2% |
2.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
51.08 |
12,492 |
5,603 |
100.0% |
5.6% |
100.0% |
3.5% |
587 |
7.0% |
| 29A. Other Programs and Services |
7.36 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
189.53 |
|
|
55.4% |
20.7% |
|
|
|
|
| 31. Facility Staff |
43.46 |
|
|
12.7% |
4.7% |
|
|
|
|
| 32. Patient services support staff |
109.32 |
|
|
31.9% |
11.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
342.31 |
|
|
100.0% |
37.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
917.14 |
359,236 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 1:26:25
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
