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TABLE 5: STAFFING AND UTILIZATION
State Summary for Oklahoma for 2007
13 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 |
23.67 |
75,981 |
|
13.4% |
4.1% |
33.5% |
21.8% |
3,210 |
|
| 2. General Practitioners |
3.50 |
13,028 |
|
2.0% |
0.6% |
5.7% |
3.7% |
3,722 |
|
| 3. Internists |
4.35 |
18,791 |
|
2.5% |
0.8% |
8.3% |
5.4% |
4,320 |
|
| 4. Obstetrician/Gynecologists |
4.74 |
15,328 |
|
2.7% |
0.8% |
6.8% |
4.4% |
3,234 |
|
| 5. Pediatricians |
5.00 |
19,651 |
|
2.8% |
0.9% |
8.7% |
5.6% |
3,930 |
|
| 7. Other Specialty Physicians |
0.25 |
401 |
|
0.1% |
0.0% |
0.2% |
0.1% |
1,604 |
|
| 8. Total Physicians (lines 1 - 7) |
41.51 |
143,180 |
|
23.5% |
7.3% |
63.2% |
41.1% |
3,449 |
|
| 9a. Nurse Practitioners |
7.20 |
18,354 |
|
4.1% |
1.3% |
8.1% |
5.3% |
2,549 |
|
| 9b. Physician Assistants |
20.19 |
52,235 |
|
11.4% |
3.5% |
23.0% |
15.0% |
2,587 |
|
| 10. Certified Nurse Midwives |
1.00 |
1,645 |
|
0.6% |
0.2% |
0.7% |
0.5% |
1,645 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
28.39 |
72,234 |
|
16.0% |
5.0% |
31.9% |
20.7% |
2,544 |
|
| 11. Nurses |
43.28 |
11,242 |
|
24.5% |
7.6% |
5.0% |
3.2% |
260 |
|
| 12. Other Medical Personnel |
46.82 |
|
|
26.5% |
8.2% |
|
|
|
|
| 13. Laboratory Personnel |
11.20 |
|
|
6.3% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
5.80 |
|
|
3.3% |
1.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
177.00 |
226,656 |
89,291 |
100.0% |
31.0% |
100.0% |
65.1% |
2,003 |
83.1% |
| 16. Dentists |
13.39 |
25,180 |
|
32.7% |
2.3% |
86.7% |
7.2% |
1,881 |
|
| 17. Dental Hygienists |
5.14 |
3,871 |
|
12.5% |
0.9% |
13.3% |
1.1% |
753 |
|
| 18. Dental Assistants, Aides, and Technicians |
22.48 |
|
|
54.8% |
3.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
41.01 |
29,051 |
13,385 |
100.0% |
7.2% |
100.0% |
8.3% |
1,568 |
12.5% |
| 20a. Psychiatrists |
2.46 |
9,281 |
|
7.8% |
0.4% |
11.1% |
2.7% |
3,773 |
|
| 20b. Other Licensed Mental Health Providers |
18.82 |
40,328 |
|
59.5% |
3.3% |
48.4% |
11.6% |
2,143 |
|
| 20c. Other Mental Health Staff |
10.35 |
33,640 |
|
32.7% |
1.8% |
40.4% |
9.7% |
3,250 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
31.63 |
83,249 |
5,509 |
100.0% |
5.5% |
100.0% |
23.9% |
2,632 |
5.1% |
| 21. Substance Abuse Services |
0.30 |
523 |
482 |
100.0% |
0.1% |
100.0% |
0.2% |
1,743 |
0.4% |
| 22. Other Professional Services |
0.40 |
85 |
54 |
100.0% |
0.1% |
100.0% |
0.0% |
213 |
0.1% |
| 23. Pharmacy Personnel |
27.58 |
|
|
100.0% |
4.8% |
|
|
|
|
| 24. Case Managers |
10.30 |
5,943 |
|
30.4% |
1.8% |
69.2% |
1.7% |
577 |
|
| 25. Patient and Community Education
Specialists |
4.75 |
2,651 |
|
14.0% |
0.8% |
30.8% |
0.8% |
558 |
|
| 26. Outreach workers |
9.01 |
|
|
26.6% |
1.6% |
|
|
|
|
| 27. Transportation Staff |
5.87 |
|
|
17.3% |
1.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1.00 |
|
|
2.9% |
0.2% |
|
|
|
|
| 28. Other enabling services |
3.00 |
|
|
8.8% |
0.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
33.93 |
8,594 |
4,524 |
100.0% |
5.9% |
100.0% |
2.5% |
571 |
4.2% |
| 29a. Other Programs and Services |
4.55 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
135.24 |
|
|
53.2% |
23.7% |
|
|
|
|
| 31. Facility Staff |
20.72 |
|
|
8.2% |
3.6% |
|
|
|
|
| 32. Patient services support staff |
98.27 |
|
|
38.7% |
17.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
254.23 |
|
|
100.0% |
44.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
570.63 |
348,158 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:01:03 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
