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TABLE 5: STAFFING AND UTILIZATION
State Summary for South Carolina for 2007
22 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 |
77.78 |
317,106 |
|
9.5% |
4.4% |
32.4% |
27.6% |
4,077 |
|
| 2. General Practitioners |
1.46 |
6,435 |
|
0.2% |
0.1% |
0.7% |
0.6% |
4,408 |
|
| 3. Internists |
23.93 |
105,820 |
|
2.9% |
1.4% |
10.8% |
9.2% |
4,422 |
|
| 4. Obstetrician/Gynecologists |
19.53 |
65,239 |
|
2.4% |
1.1% |
6.7% |
5.7% |
3,340 |
|
| 5. Pediatricians |
42.28 |
167,412 |
|
5.2% |
2.4% |
17.1% |
14.6% |
3,960 |
|
| 7. Other Specialty Physicians |
3.76 |
9,600 |
|
0.5% |
0.2% |
1.0% |
0.8% |
2,553 |
|
| 8. Total Physicians (lines 1 - 7) |
168.74 |
671,612 |
|
20.7% |
9.6% |
68.6% |
58.4% |
3,980 |
|
| 9a. Nurse Practitioners |
62.75 |
181,749 |
|
7.7% |
3.6% |
18.6% |
15.8% |
2,896 |
|
| 9b. Physician Assistants |
9.01 |
29,075 |
|
1.1% |
0.5% |
3.0% |
2.5% |
3,227 |
|
| 10. Certified Nurse Midwives |
4.81 |
15,311 |
|
0.6% |
0.3% |
1.6% |
1.3% |
3,183 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
76.57 |
226,135 |
|
9.4% |
4.4% |
23.1% |
19.7% |
2,953 |
|
| 11. Nurses |
276.80 |
81,256 |
|
33.9% |
15.7% |
8.3% |
7.1% |
294 |
|
| 12. Other Medical Personnel |
217.50 |
|
|
26.7% |
12.4% |
|
|
|
|
| 13. Laboratory Personnel |
64.08 |
|
|
7.9% |
3.6% |
|
|
|
|
| 14. X-ray Personnel |
12.06 |
|
|
1.5% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
815.75 |
979,003 |
284,475 |
100.0% |
46.4% |
100.0% |
85.1% |
1,875 |
95.1% |
| 16. Dentists |
9.20 |
20,301 |
|
28.0% |
0.5% |
77.2% |
1.8% |
2,207 |
|
| 17. Dental Hygienists |
5.67 |
5,982 |
|
17.2% |
0.3% |
22.8% |
0.5% |
1,055 |
|
| 18. Dental Assistants, Aides, and Technicians |
18.02 |
|
|
54.8% |
1.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
32.89 |
26,283 |
13,745 |
100.0% |
1.9% |
100.0% |
2.3% |
1,768 |
4.6% |
| 20a. Psychiatrists |
0.67 |
1,312 |
|
3.4% |
0.0% |
4.1% |
0.1% |
1,958 |
|
| 20b. Other Licensed Mental Health Providers |
18.26 |
30,096 |
|
91.6% |
1.0% |
93.6% |
2.6% |
1,648 |
|
| 20c. Other Mental Health Staff |
1.00 |
746 |
|
5.0% |
0.1% |
2.3% |
0.1% |
746 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
19.93 |
32,154 |
9,588 |
100.0% |
1.1% |
100.0% |
2.8% |
1,613 |
3.2% |
| 21. Substance Abuse Services |
1.65 |
3,030 |
768 |
100.0% |
0.1% |
100.0% |
0.3% |
1,836 |
0.3% |
| 22. Other Professional Services |
5.21 |
8,244 |
5,012 |
100.0% |
0.3% |
100.0% |
0.7% |
1,582 |
1.7% |
| 23. Pharmacy Personnel |
56.27 |
|
|
100.0% |
3.2% |
|
|
|
|
| 24. Case Managers |
35.57 |
54,855 |
|
29.1% |
2.0% |
54.2% |
4.8% |
1,542 |
|
| 25. Patient and Community Education
Specialists |
23.83 |
46,293 |
|
19.5% |
1.4% |
45.8% |
4.0% |
1,943 |
|
| 26. Outreach workers |
24.74 |
|
|
20.2% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
10.40 |
|
|
8.5% |
0.6% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
6.38 |
|
|
5.2% |
0.4% |
|
|
|
|
| 28. Other enabling services |
21.52 |
|
|
17.6% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
122.44 |
101,148 |
41,603 |
100.0% |
7.0% |
100.0% |
8.8% |
1,703 |
13.9% |
| 29a. Other Programs and Services |
21.32 |
|
|
100.0% |
1.2% |
|
|
|
|
| 30. Administrative Staff |
303.70 |
|
|
44.4% |
17.3% |
|
|
|
|
| 31. Facility Staff |
36.68 |
|
|
5.4% |
2.1% |
|
|
|
|
| 32. Patient services support staff |
342.99 |
|
|
50.2% |
19.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
683.37 |
|
|
100.0% |
38.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,758.83 |
1,149,862 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:11:35 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
