|
|
 |
|
|
TABLE 5: Staffing and Utilization - South
Carolina
21 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 |
78.12 |
321,931 |
|
10.0% |
4.7% |
32.7% |
28.2% |
4,121 |
|
| 2. General Practitioners |
2.35 |
9,097 |
|
0.3% |
0.1% |
0.9% |
0.8% |
3,871 |
|
| 3. Internists |
25.13 |
106,837 |
|
3.2% |
1.5% |
10.8% |
9.4% |
4,251 |
|
| 4. Obstetrician/Gynecologists |
16.18 |
54,202 |
|
2.1% |
1.0% |
5.5% |
4.7% |
3,350 |
|
| 5. Pediatricians |
39.35 |
185,191 |
|
5.0% |
2.4% |
18.8% |
16.2% |
4,706 |
|
| 7. Other Specialty Physicians |
2.15 |
8,577 |
|
0.3% |
0.1% |
0.9% |
0.8% |
3,989 |
|
| 8. Total Physicians (lines 1 - 7) |
163.28 |
685,835 |
|
20.8% |
9.8% |
69.6% |
60.0% |
4,200 |
|
| 9a. Nurse Practitioners |
61.24 |
183,632 |
|
7.8% |
3.7% |
18.6% |
16.1% |
2,999 |
|
| 9b. Physician Assistants |
8.82 |
27,808 |
|
1.1% |
0.5% |
2.8% |
2.4% |
3,153 |
|
| 10. Certified Nurse Midwives |
4.76 |
14,748 |
|
0.6% |
0.3% |
1.5% |
1.3% |
3,098 |
|
| 11. Nurses |
268.80 |
72,692 |
|
34.2% |
16.1% |
7.4% |
6.4% |
270 |
|
| 12. Other Medical Personnel |
202.82 |
|
|
25.8% |
12.2% |
|
|
|
|
| 13. Laboratory Personnel |
64.32 |
|
|
8.2% |
3.9% |
|
|
|
|
| 14. X-ray Personnel |
10.82 |
|
|
1.4% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
784.86 |
984,715 |
281,869 |
100.0% |
47.0% |
100.0% |
86.2% |
1,943 |
95.6% |
| 16. Dentists |
8.18 |
19,331 |
|
27.4% |
0.5% |
79.0% |
1.7% |
2,363 |
|
| 17. Dental Hygienists |
4.35 |
5,148 |
|
14.6% |
0.3% |
21.0% |
0.5% |
1,183 |
|
| 18. Dental Assistants, Aides, and Technicians |
17.27 |
|
|
58.0% |
1.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
29.80 |
24,479 |
12,362 |
100.0% |
1.8% |
100.0% |
2.1% |
1,954 |
4.2% |
| 20a. Psychiatrists |
0.72 |
639 |
|
3.4% |
0.0% |
2.5% |
0.1% |
888 |
|
| 20b. Other Licensed Mental Health Providers |
19.95 |
24,066 |
|
93.3% |
1.2% |
94.6% |
2.1% |
1,206 |
|
| 20c. Other Mental Health Staff |
0.71 |
739 |
|
3.3% |
0.0% |
2.9% |
0.1% |
1,041 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
21.38 |
25,444 |
8,888 |
100.0% |
1.3% |
100.0% |
2.2% |
1,190 |
3.0% |
| 21. Substance Abuse Services |
3.27 |
7,165 |
1,577 |
100.0% |
0.2% |
100.0% |
0.6% |
2,191 |
0.5% |
| 22. Other Professional Services |
6.24 |
9,957 |
4,775 |
100.0% |
0.4% |
100.0% |
0.9% |
1,596 |
1.6% |
| 23. Pharmacy Personnel |
51.03 |
|
|
100.0% |
3.1% |
|
|
|
|
| 24. Case Managers |
35.02 |
52,542 |
|
31.0% |
2.1% |
57.9% |
4.6% |
1,500 |
|
| 25. Education Specialists |
18.64 |
38,171 |
|
16.5% |
1.1% |
42.1% |
3.3% |
2,048 |
|
| 26. Outreach workers |
26.10 |
|
|
23.1% |
1.6% |
|
|
|
|
| 27. Transportation Staff |
9.08 |
|
|
8.0% |
0.5% |
|
|
|
|
| 28. Other enabling services |
24.00 |
|
|
21.3% |
1.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
112.84 |
90,713 |
41,844 |
100.0% |
6.8% |
100.0% |
7.9% |
1,691 |
14.2% |
| 29A. Other Programs and Services |
21.86 |
|
|
100.0% |
1.3% |
|
|
|
|
| 30. Administrative Staff |
281.21 |
|
|
44.1% |
16.9% |
|
|
|
|
| 31. Facility Staff |
36.09 |
|
|
5.7% |
2.2% |
|
|
|
|
| 32. Patient services support staff |
319.88 |
|
|
50.2% |
19.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
637.18 |
|
|
100.0% |
38.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,668.46 |
1,142,473 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:15:33
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
