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|
 |
|
|
TABLE 5: Staffing and Utilization - Kentucky
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 |
39.94 |
180,290 |
|
7.6% |
3.2% |
25.0% |
21.5% |
4,514 |
|
| 2. General Practitioners |
6.24 |
27,289 |
|
1.2% |
0.5% |
3.8% |
3.3% |
4,373 |
|
| 3. Internists |
25.33 |
116,947 |
|
4.8% |
2.1% |
16.2% |
14.0% |
4,617 |
|
| 4. Obstetrician/Gynecologists |
11.76 |
56,876 |
|
2.3% |
1.0% |
7.9% |
6.8% |
4,836 |
|
| 5. Pediatricians |
20.26 |
77,139 |
|
3.9% |
1.6% |
10.7% |
9.2% |
3,807 |
|
| 7. Other Specialty Physicians |
2.22 |
11,600 |
|
0.4% |
0.2% |
1.6% |
1.4% |
5,225 |
|
| 8. Total Physicians (lines 1 - 7) |
105.75 |
470,141 |
|
20.2% |
8.6% |
65.3% |
56.2% |
4,446 |
|
| 9a. Nurse Practitioners |
41.27 |
125,959 |
|
7.9% |
3.3% |
17.5% |
15.0% |
3,052 |
|
| 9b. Physician Assistants |
13.62 |
48,465 |
|
2.6% |
1.1% |
6.7% |
5.8% |
3,558 |
|
| 10. Certified Nurse Midwives |
2.00 |
7,891 |
|
0.4% |
0.2% |
1.1% |
0.9% |
3,946 |
|
| 11. Nurses |
161.83 |
67,415 |
|
31.0% |
13.1% |
9.4% |
8.1% |
417 |
|
| 12. Other Medical Personnel |
116.63 |
|
|
22.3% |
9.4% |
|
|
|
|
| 13. Laboratory Personnel |
51.69 |
|
|
9.9% |
4.2% |
|
|
|
|
| 14. X-ray Personnel |
29.67 |
|
|
5.7% |
2.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
522.46 |
719,871 |
198,808 |
100.0% |
42.3% |
100.0% |
86.0% |
2,219 |
91.8% |
| 16. Dentists |
18.45 |
53,270 |
|
29.5% |
1.5% |
79.7% |
6.4% |
2,887 |
|
| 17. Dental Hygienists |
12.12 |
13,573 |
|
19.4% |
1.0% |
20.3% |
1.6% |
1,120 |
|
| 18. Dental Assistants, Aides, and Technicians |
32.00 |
|
|
51.1% |
2.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
62.57 |
66,843 |
30,032 |
100.0% |
5.1% |
100.0% |
8.0% |
2,187 |
13.9% |
| 20a. Psychiatrists |
1.70 |
1,306 |
|
29.0% |
0.1% |
24.8% |
0.2% |
768 |
|
| 20b. Other Licensed Mental Health Providers |
4.17 |
3,950 |
|
71.0% |
0.3% |
75.2% |
0.5% |
947 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
5.87 |
5,256 |
2,008 |
100.0% |
0.5% |
100.0% |
0.6% |
895 |
0.9% |
| 21. Substance Abuse Services |
1.83 |
2,504 |
209 |
100.0% |
0.1% |
100.0% |
0.3% |
1,368 |
0.1% |
| 22. Other Professional Services |
2.96 |
9,315 |
1,366 |
100.0% |
0.2% |
100.0% |
1.1% |
3,147 |
0.6% |
| 23. Pharmacy Personnel |
58.91 |
|
|
100.0% |
4.8% |
|
|
|
|
| 24. Case Managers |
26.83 |
27,519 |
|
45.1% |
2.2% |
82.5% |
3.3% |
1,026 |
|
| 25. Education Specialists |
6.91 |
5,857 |
|
11.6% |
0.6% |
17.5% |
0.7% |
848 |
|
| 26. Outreach workers |
6.40 |
|
|
10.7% |
0.5% |
|
|
|
|
| 27. Transportation Staff |
1.95 |
|
|
3.3% |
0.2% |
|
|
|
|
| 28. Other enabling services |
17.45 |
|
|
29.3% |
1.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
59.54 |
33,376 |
13,698 |
100.0% |
4.8% |
100.0% |
4.0% |
989 |
6.3% |
| 29A. Other Programs and Services |
6.02 |
|
|
100.0% |
0.5% |
|
|
|
|
| 30. Administrative Staff |
227.66 |
|
|
44.2% |
18.4% |
|
|
|
|
| 31. Facility Staff |
40.85 |
|
|
7.9% |
3.3% |
|
|
|
|
| 32. Patient services support staff |
246.51 |
|
|
47.9% |
20.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
515.02 |
|
|
100.0% |
41.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,235.18 |
837,165 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:59:21
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
