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TABLE 5: STAFFING AND UTILIZATION
State Summary for New York for 2007
49 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 |
190.42 |
743,807 |
|
6.7% |
2.3% |
18.7% |
13.3% |
3,906 |
|
| 2. General Practitioners |
0.50 |
910 |
|
0.0% |
0.0% |
0.0% |
0.0% |
1,820 |
|
| 3. Internists |
213.51 |
802,391 |
|
7.6% |
2.5% |
20.2% |
14.4% |
3,758 |
|
| 4. Obstetrician/Gynecologists |
85.98 |
333,910 |
|
3.0% |
1.0% |
8.4% |
6.0% |
3,884 |
|
| 5. Pediatricians |
185.37 |
709,335 |
|
6.6% |
2.2% |
17.8% |
12.7% |
3,827 |
|
| 7. Other Specialty Physicians |
66.79 |
259,162 |
|
2.4% |
0.8% |
6.5% |
4.6% |
3,880 |
|
| 8. Total Physicians (lines 1 - 7) |
742.57 |
2,849,515 |
|
26.3% |
8.8% |
71.6% |
51.0% |
3,837 |
|
| 9a. Nurse Practitioners |
183.42 |
423,147 |
|
6.5% |
2.2% |
10.6% |
7.6% |
2,307 |
|
| 9b. Physician Assistants |
125.23 |
346,300 |
|
4.4% |
1.5% |
8.7% |
6.2% |
2,765 |
|
| 10. Certified Nurse Midwives |
48.50 |
136,530 |
|
1.7% |
0.6% |
3.4% |
2.4% |
2,815 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
357.15 |
905,977 |
|
12.6% |
4.3% |
22.8% |
16.2% |
2,537 |
|
| 11. Nurses |
817.60 |
225,968 |
|
28.9% |
9.7% |
5.7% |
4.0% |
276 |
|
| 12. Other Medical Personnel |
778.38 |
|
|
27.6% |
9.3% |
|
|
|
|
| 13. Laboratory Personnel |
87.81 |
|
|
3.1% |
1.0% |
|
|
|
|
| 14. X-ray Personnel |
40.73 |
|
|
1.4% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
2,824.24 |
3,981,460 |
1,061,897 |
100.0% |
33.6% |
100.0% |
71.2% |
2,077 |
87.9% |
| 16. Dentists |
188.88 |
474,162 |
|
35.4% |
2.2% |
81.5% |
8.5% |
2,510 |
|
| 17. Dental Hygienists |
62.57 |
107,704 |
|
11.7% |
0.7% |
18.5% |
1.9% |
1,721 |
|
| 18. Dental Assistants, Aides, and Technicians |
282.20 |
|
|
52.9% |
3.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
533.65 |
581,866 |
227,374 |
100.0% |
6.4% |
100.0% |
10.4% |
2,314 |
18.8% |
| 20a. Psychiatrists |
34.51 |
104,556 |
|
12.6% |
0.4% |
35.9% |
1.9% |
3,030 |
|
| 20b. Other Licensed Mental Health Providers |
143.97 |
156,787 |
|
52.6% |
1.7% |
53.8% |
2.8% |
1,089 |
|
| 20c. Other Mental Health Staff |
95.26 |
29,944 |
|
34.8% |
1.1% |
10.3% |
0.5% |
314 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
273.74 |
291,287 |
52,644 |
100.0% |
3.3% |
100.0% |
5.2% |
1,064 |
4.4% |
| 21. Substance Abuse Services |
73.42 |
127,326 |
7,193 |
100.0% |
0.9% |
100.0% |
2.3% |
1,734 |
0.6% |
| 22. Other Professional Services |
122.93 |
201,400 |
74,848 |
100.0% |
1.5% |
100.0% |
3.6% |
1,638 |
6.2% |
| 23. Pharmacy Personnel |
4.89 |
|
|
100.0% |
0.1% |
|
|
|
|
| 24. Case Managers |
320.09 |
304,380 |
|
34.7% |
3.8% |
74.9% |
5.4% |
951 |
|
| 25. Patient and Community Education
Specialists |
182.55 |
102,254 |
|
19.8% |
2.2% |
25.1% |
1.8% |
560 |
|
| 26. Outreach workers |
184.53 |
|
|
20.0% |
2.2% |
|
|
|
|
| 27. Transportation Staff |
28.44 |
|
|
3.1% |
0.3% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
84.98 |
|
|
9.2% |
1.0% |
|
|
|
|
| 28. Other enabling services |
122.92 |
|
|
13.3% |
1.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
923.51 |
406,634 |
121,353 |
100.0% |
11.0% |
100.0% |
7.3% |
809 |
10.0% |
| 29a. Other Programs and Services |
269.90 |
|
|
100.0% |
3.2% |
|
|
|
|
| 30. Administrative Staff |
1,563.65 |
|
|
46.3% |
18.6% |
|
|
|
|
| 31. Facility Staff |
308.66 |
|
|
9.1% |
3.7% |
|
|
|
|
| 32. Patient services support staff |
1,502.94 |
|
|
44.5% |
17.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
3,375.25 |
|
|
100.0% |
40.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
8,401.53 |
5,589,973 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:09:43 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
