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 |
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TABLE 5: Staffing and Utilization - Indiana
15 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 |
38.44 |
150,885 |
|
8.9% |
3.3% |
30.9% |
23.7% |
3,925 |
|
| 2. General Practitioners |
0.72 |
2,167 |
|
0.2% |
0.1% |
0.4% |
0.3% |
3,010 |
|
| 3. Internists |
12.61 |
49,336 |
|
2.9% |
1.1% |
10.1% |
7.7% |
3,912 |
|
| 4. Obstetrician/Gynecologists |
12.11 |
30,713 |
|
2.8% |
1.1% |
6.3% |
4.8% |
2,536 |
|
| 5. Pediatricians |
18.30 |
82,450 |
|
4.3% |
1.6% |
16.9% |
12.9% |
4,505 |
|
| 7. Other Specialty Physicians |
0.09 |
737 |
|
0.0% |
0.0% |
0.2% |
0.1% |
8,189 |
|
| 8. Total Physicians (lines 1 - 7) |
82.27 |
316,288 |
|
19.1% |
7.1% |
64.7% |
49.6% |
3,845 |
|
| 9a. Nurse Practitioners |
39.97 |
109,305 |
|
9.3% |
3.5% |
22.4% |
17.1% |
2,735 |
|
| 9b. Physician Assistants |
2.37 |
5,253 |
|
0.6% |
0.2% |
1.1% |
0.8% |
2,216 |
|
| 10. Certified Nurse Midwives |
18.79 |
35,726 |
|
4.4% |
1.6% |
7.3% |
5.6% |
1,901 |
|
| 11. Nurses |
123.35 |
22,023 |
|
28.7% |
10.7% |
4.5% |
3.5% |
179 |
|
| 12. Other Medical Personnel |
144.32 |
|
|
33.6% |
12.5% |
|
|
|
|
| 13. Laboratory Personnel |
16.28 |
|
|
3.8% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
2.30 |
|
|
0.5% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
429.65 |
488,595 |
135,382 |
100.0% |
37.3% |
100.0% |
76.6% |
1,832 |
79.5% |
| 16. Dentists |
17.48 |
42,742 |
|
28.2% |
1.5% |
76.5% |
6.7% |
2,445 |
|
| 17. Dental Hygienists |
9.35 |
13,121 |
|
15.1% |
0.8% |
23.5% |
2.1% |
1,403 |
|
| 18. Dental Assistants, Aides, and Technicians |
35.19 |
|
|
56.7% |
3.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
62.02 |
55,863 |
23,503 |
100.0% |
5.4% |
100.0% |
8.8% |
2,082 |
13.8% |
| 20a. Psychiatrists |
0.01 |
67 |
|
0.1% |
0.0% |
1.7% |
0.0% |
6,700 |
|
| 20b. Other Licensed Mental Health Providers |
3.57 |
2,691 |
|
33.5% |
0.3% |
67.2% |
0.4% |
754 |
|
| 20c. Other Mental Health Staff |
7.07 |
1,245 |
|
66.4% |
0.6% |
31.1% |
0.2% |
176 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
10.65 |
4,003 |
1,869 |
100.0% |
0.9% |
100.0% |
0.6% |
376 |
1.1% |
| 21. Substance Abuse Services |
1.00 |
1,371 |
608 |
100.0% |
0.1% |
100.0% |
0.2% |
1,371 |
0.4% |
| 22. Other Professional Services |
1.80 |
3,500 |
2,009 |
100.0% |
0.2% |
100.0% |
0.5% |
1,944 |
1.2% |
| 23. Pharmacy Personnel |
13.03 |
|
|
100.0% |
1.1% |
|
|
|
|
| 24. Case Managers |
81.73 |
77,631 |
|
46.3% |
7.1% |
92.1% |
12.2% |
950 |
|
| 25. Education Specialists |
9.80 |
6,642 |
|
5.6% |
0.9% |
7.9% |
1.0% |
678 |
|
| 26. Outreach workers |
22.69 |
|
|
12.9% |
2.0% |
|
|
|
|
| 27. Transportation Staff |
0.93 |
|
|
0.5% |
0.1% |
|
|
|
|
| 28. Other enabling services |
61.27 |
|
|
34.7% |
5.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
176.42 |
84,273 |
27,335 |
100.0% |
15.3% |
100.0% |
13.2% |
921 |
16.1% |
| 29A. Other Programs and Services |
60.52 |
|
|
100.0% |
5.3% |
|
|
|
|
| 30. Administrative Staff |
228.07 |
|
|
57.6% |
19.8% |
|
|
|
|
| 31. Facility Staff |
7.89 |
|
|
2.0% |
0.7% |
|
|
|
|
| 32. Patient services support staff |
160.12 |
|
|
40.4% |
13.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
396.08 |
|
|
100.0% |
34.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,151.17 |
637,605 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:46:32 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
