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|
 |
|
|
TABLE 5: Staffing and Utilization - Tennessee
23 Grantees Total
| 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 |
59.20 |
214,902 |
|
11.0% |
4.5% |
30.1% |
23.9% |
3,630 |
|
| 2. General Practitioners |
5.32 |
21,982 |
|
1.0% |
0.4% |
3.1% |
2.4% |
4,132 |
|
| 3. Internists |
26.11 |
91,034 |
|
4.9% |
2.0% |
12.8% |
10.1% |
3,487 |
|
| 4. Obstetrician/Gynecologists |
3.35 |
10,511 |
|
0.6% |
0.3% |
1.5% |
1.2% |
3,138 |
|
| 5. Pediatricians |
9.89 |
40,307 |
|
1.8% |
0.7% |
5.6% |
4.5% |
4,076 |
|
| 7. Other Specialty Physicians |
1.30 |
4,307 |
|
0.2% |
0.1% |
0.6% |
0.5% |
3,313 |
|
| 8. Total Physicians (lines 1 - 7) |
105.17 |
383,043 |
|
19.6% |
8.0% |
53.7% |
42.6% |
3,642 |
|
| 9a. Nurse Practitioners |
78.57 |
235,795 |
|
14.6% |
5.9% |
33.0% |
26.2% |
3,001 |
|
| 9b. Physician Assistants |
16.85 |
52,294 |
|
3.1% |
1.3% |
7.3% |
5.8% |
3,104 |
|
| 10. Certified Nurse Midwives |
2.00 |
6,791 |
|
0.4% |
0.2% |
1.0% |
0.8% |
3,396 |
|
| 11. Nurses |
226.67 |
35,530 |
|
42.1% |
17.2% |
5.0% |
4.0% |
157 |
|
| 12. Other Medical Personnel |
59.76 |
|
|
11.1% |
4.5% |
|
|
|
|
| 13. Laboratory Personnel |
34.42 |
|
|
6.4% |
2.6% |
|
|
|
|
| 14. X-ray Personnel |
14.34 |
|
|
2.7% |
1.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
537.78 |
713,453 |
247,615 |
100.0% |
40.7% |
100.0% |
79.4% |
1,662 |
90.7% |
| 16. Dentists |
19.84 |
47,426 |
|
37.5% |
1.5% |
90.6% |
5.3% |
2,390 |
|
| 17. Dental Hygienists |
6.46 |
4,937 |
|
12.2% |
0.5% |
9.4% |
0.5% |
764 |
|
| 18. Dental Assistants, Aides, and Technicians |
26.60 |
|
|
50.3% |
2.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
52.90 |
52,363 |
28,936 |
100.0% |
4.0% |
100.0% |
5.8% |
1,991 |
10.6% |
| 20a. Psychiatrists |
10.16 |
28,402 |
|
13.7% |
0.8% |
32.3% |
3.2% |
2,795 |
|
| 20b. Other Licensed Mental Health Providers |
53.03 |
38,360 |
|
71.3% |
4.0% |
43.6% |
4.3% |
723 |
|
| 20c. Other Mental Health Staff |
11.20 |
21,239 |
|
15.1% |
0.8% |
24.1% |
2.4% |
1,896 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
74.39 |
88,001 |
15,392 |
100.0% |
5.6% |
100.0% |
9.8% |
1,183 |
5.6% |
| 21. Substance Abuse Services |
5.71 |
12,211 |
837 |
100.0% |
0.4% |
100.0% |
1.4% |
2,139 |
0.3% |
| 22. Other Professional Services |
0.46 |
1,248 |
296 |
100.0% |
0.0% |
100.0% |
0.1% |
2,713 |
0.1% |
| 23. Pharmacy Personnel |
22.10 |
|
|
100.0% |
1.7% |
|
|
|
|
| 24. Case Managers |
35.14 |
29,031 |
|
37.9% |
2.7% |
92.2% |
3.2% |
826 |
|
| 25. Education Specialists |
11.29 |
2,465 |
|
12.2% |
0.9% |
7.8% |
0.3% |
218 |
|
| 26. Outreach workers |
34.07 |
|
|
36.8% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
4.00 |
|
|
4.3% |
0.3% |
|
|
|
|
| 28. Other enabling services |
8.20 |
|
|
8.8% |
0.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
92.70 |
31,496 |
12,328 |
100.0% |
7.0% |
100.0% |
3.5% |
678 |
4.5% |
| 29A. Other Programs and Services |
2.84 |
|
|
100.0% |
0.2% |
|
|
|
|
| 30. Administrative Staff |
220.49 |
|
|
41.4% |
16.7% |
|
|
|
|
| 31. Facility Staff |
48.31 |
|
|
9.1% |
3.7% |
|
|
|
|
| 32. Patient services support staff |
263.30 |
|
|
49.5% |
19.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
532.10 |
|
|
100.0% |
40.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,320.98 |
898,772 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:25:55
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
