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TABLE 5: STAFFING AND UTILIZATION
State Summary for Kentucky for 2007
17 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 |
46.50 |
216,119 |
|
8.2% |
3.5% |
28.6% |
24.2% |
4,648 |
|
| 2. General Practitioners |
6.29 |
25,873 |
|
1.1% |
0.5% |
3.4% |
2.9% |
4,113 |
|
| 3. Internists |
21.01 |
91,511 |
|
3.7% |
1.6% |
12.1% |
10.2% |
4,356 |
|
| 4. Obstetrician/Gynecologists |
13.19 |
63,003 |
|
2.3% |
1.0% |
8.4% |
7.1% |
4,777 |
|
| 5. Pediatricians |
21.75 |
79,813 |
|
3.8% |
1.6% |
10.6% |
8.9% |
3,670 |
|
| 7. Other Specialty Physicians |
2.14 |
11,638 |
|
0.4% |
0.2% |
1.5% |
1.3% |
5,438 |
|
| 8. Total Physicians (lines 1 - 7) |
110.88 |
487,957 |
|
19.5% |
8.2% |
64.7% |
54.6% |
4,401 |
|
| 9a. Nurse Practitioners |
49.32 |
140,812 |
|
8.7% |
3.7% |
18.7% |
15.8% |
2,855 |
|
| 9b. Physician Assistants |
13.50 |
46,994 |
|
2.4% |
1.0% |
6.2% |
5.3% |
3,481 |
|
| 10. Certified Nurse Midwives |
2.00 |
8,031 |
|
0.4% |
0.1% |
1.1% |
0.9% |
4,016 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
64.82 |
195,837 |
|
11.4% |
4.8% |
26.0% |
21.9% |
3,021 |
|
| 11. Nurses |
161.84 |
70,666 |
|
28.4% |
12.0% |
9.4% |
7.9% |
437 |
|
| 12. Other Medical Personnel |
153.90 |
|
|
27.0% |
11.4% |
|
|
|
|
| 13. Laboratory Personnel |
50.46 |
|
|
8.9% |
3.7% |
|
|
|
|
| 14. X-ray Personnel |
27.94 |
|
|
4.9% |
2.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
569.84 |
754,460 |
210,067 |
100.0% |
42.3% |
100.0% |
84.5% |
2,235 |
90.9% |
| 16. Dentists |
22.01 |
56,078 |
|
28.9% |
1.6% |
78.0% |
6.3% |
2,548 |
|
| 17. Dental Hygienists |
13.32 |
15,840 |
|
17.5% |
1.0% |
22.0% |
1.8% |
1,189 |
|
| 18. Dental Assistants, Aides, and Technicians |
40.80 |
|
|
53.6% |
3.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
76.13 |
71,918 |
34,560 |
100.0% |
5.7% |
100.0% |
8.1% |
2,036 |
15.0% |
| 20a. Psychiatrists |
0.70 |
1,024 |
|
9.5% |
0.1% |
11.6% |
0.1% |
1,463 |
|
| 20b. Other Licensed Mental Health Providers |
6.66 |
7,828 |
|
90.5% |
0.5% |
88.4% |
0.9% |
1,175 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
7.36 |
8,852 |
3,261 |
100.0% |
0.5% |
100.0% |
1.0% |
1,203 |
1.4% |
| 21. Substance Abuse Services |
1.32 |
1,624 |
216 |
100.0% |
0.1% |
100.0% |
0.2% |
1,230 |
0.1% |
| 22. Other Professional Services |
2.40 |
7,618 |
928 |
100.0% |
0.2% |
100.0% |
0.9% |
3,174 |
0.4% |
| 23. Pharmacy Personnel |
55.18 |
|
|
100.0% |
4.1% |
|
|
|
|
| 24. Case Managers |
30.43 |
38,351 |
|
41.1% |
2.3% |
79.1% |
4.3% |
1,260 |
|
| 25. Patient and Community Education
Specialists |
10.83 |
10,144 |
|
14.6% |
0.8% |
20.9% |
1.1% |
937 |
|
| 26. Outreach workers |
5.92 |
|
|
8.0% |
0.4% |
|
|
|
|
| 27. Transportation Staff |
1.62 |
|
|
2.2% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.70 |
|
|
14.5% |
0.8% |
|
|
|
|
| 28. Other enabling services |
14.49 |
|
|
19.6% |
1.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
73.99 |
48,495 |
15,437 |
100.0% |
5.5% |
100.0% |
5.4% |
1,175 |
6.7% |
| 29a. Other Programs and Services |
6.25 |
|
|
100.0% |
0.5% |
|
|
|
|
| 30. Administrative Staff |
248.42 |
|
|
44.9% |
18.5% |
|
|
|
|
| 31. Facility Staff |
44.51 |
|
|
8.0% |
3.3% |
|
|
|
|
| 32. Patient services support staff |
260.41 |
|
|
47.1% |
19.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
553.34 |
|
|
100.0% |
41.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,345.81 |
892,967 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:50:40 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
