|
|
 |
|
|
Staffing and Utilization
National Summary for 2007
1067 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 |
3,723.66 |
14,262,735 |
|
10.1% |
3.5% |
30.3% |
22.6% |
3,830 |
|
| 2. General Practitioners |
308.38 |
1,257,609 |
|
0.8% |
0.3% |
2.7% |
2.0% |
4,078 |
|
| 3. Internists |
1,476.50 |
5,544,326 |
|
4.0% |
1.4% |
11.8% |
8.8% |
3,755 |
|
| 4. Obstetrician/Gynecologists |
750.65 |
2,714,678 |
|
2.0% |
0.7% |
5.8% |
4.3% |
3,616 |
|
| 5. Pediatricians |
1,493.50 |
5,880,076 |
|
4.0% |
1.4% |
12.5% |
9.3% |
3,937 |
|
| 7. Other Specialty Physicians |
241.37 |
806,835 |
|
0.7% |
0.2% |
1.7% |
1.3% |
3,343 |
|
| 8. Total Physicians (lines 1 - 7) |
7,994.06 |
30,466,259 |
|
21.7% |
7.6% |
64.8% |
48.3% |
3,811 |
|
| 9a. Nurse Practitioners |
2,677.65 |
7,528,154 |
|
7.3% |
2.6% |
16.0% |
11.9% |
2,811 |
|
| 9b. Physician Assistants |
1,596.90 |
4,889,418 |
|
4.3% |
1.5% |
10.4% |
7.8% |
3,062 |
|
| 10. Certified Nurse Midwives |
418.31 |
1,041,836 |
|
1.1% |
0.4% |
2.2% |
1.7% |
2,491 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
4,692.86 |
13,459,408 |
|
12.7% |
4.5% |
28.6% |
21.4% |
2,868 |
|
| 11. Nurses |
9,281.63 |
3,111,600 |
|
25.2% |
8.8% |
6.6% |
4.9% |
335 |
|
| 12. Other Medical Personnel |
12,500.99 |
|
|
33.9% |
11.9% |
|
|
|
|
| 13. Laboratory Personnel |
1,817.92 |
|
|
4.9% |
1.7% |
|
|
|
|
| 14. X-ray Personnel |
613.37 |
|
|
1.7% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
36,900.83 |
47,037,267 |
13,962,680 |
100.0% |
35.2% |
100.0% |
74.6% |
2,141 |
87.0% |
| 16. Dentists |
2,107.50 |
5,623,942 |
|
30.5% |
2.0% |
83.9% |
8.9% |
2,669 |
|
| 17. Dental Hygienists |
806.01 |
1,080,580 |
|
11.7% |
0.8% |
16.1% |
1.7% |
1,341 |
|
| 18. Dental Assistants, Aides, and Technicians |
3,985.70 |
|
|
57.8% |
3.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
6,899.21 |
6,704,522 |
2,808,418 |
100.0% |
6.6% |
100.0% |
10.6% |
2,301 |
17.5% |
| 20a. Psychiatrists |
264.17 |
700,293 |
|
9.7% |
0.3% |
25.6% |
1.1% |
2,651 |
|
| 20b. Other Licensed Mental Health Providers |
1,504.52 |
1,432,317 |
|
55.4% |
1.4% |
52.3% |
2.3% |
952 |
|
| 20c. Other Mental Health Staff |
945.49 |
605,798 |
|
34.8% |
0.9% |
22.1% |
1.0% |
641 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
2,714.18 |
2,738,408 |
527,173 |
100.0% |
2.6% |
100.0% |
4.3% |
1,009 |
3.3% |
| 21. Substance Abuse Services |
698.44 |
972,857 |
90,570 |
100.0% |
0.7% |
100.0% |
1.5% |
1,393 |
0.6% |
| 22. Other Professional Services |
713.53 |
1,037,186 |
434,943 |
100.0% |
0.7% |
100.0% |
1.6% |
1,454 |
2.7% |
| 23. Pharmacy Personnel |
2,165.76 |
|
|
100.0% |
2.1% |
|
|
|
|
| 24. Case Managers |
3,365.48 |
2,975,552 |
|
31.7% |
3.2% |
65.5% |
4.7% |
884 |
|
| 25. Patient and Community Education
Specialists |
1,822.61 |
1,570,683 |
|
17.1% |
1.7% |
34.5% |
2.5% |
862 |
|
| 26. Outreach workers |
1,819.50 |
|
|
17.1% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
407.07 |
|
|
3.8% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1,291.53 |
|
|
12.1% |
1.2% |
|
|
|
|
| 28. Other enabling services |
1,926.09 |
|
|
18.1% |
1.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
10,632.28 |
4,546,235 |
1,573,520 |
100.0% |
10.1% |
100.0% |
7.2% |
876 |
9.8% |
| 29a. Other Programs and Services |
2,855.18 |
|
|
100.0% |
2.7% |
|
|
|
|
| 30. Administrative Staff |
19,362.77 |
|
|
46.8% |
18.5% |
|
|
|
|
| 31. Facility Staff |
2,715.96 |
|
|
6.6% |
2.6% |
|
|
|
|
| 32. Patient services support staff |
19,264.96 |
|
|
46.6% |
18.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
41,343.69 |
|
|
100.0% |
39.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
104,923.10 |
63,036,475 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/1/2008
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
