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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region IX for 2007
146 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 |
635.05 |
2,551,392 |
|
9.6% |
3.1% |
29.7% |
21.5% |
4,018 |
|
| 2. General Practitioners |
56.58 |
190,449 |
|
0.9% |
0.3% |
2.2% |
1.6% |
3,366 |
|
| 3. Internists |
222.56 |
870,054 |
|
3.4% |
1.1% |
10.1% |
7.3% |
3,909 |
|
| 4. Obstetrician/Gynecologists |
132.74 |
478,960 |
|
2.0% |
0.7% |
5.6% |
4.0% |
3,608 |
|
| 5. Pediatricians |
303.15 |
1,279,119 |
|
4.6% |
1.5% |
14.9% |
10.8% |
4,219 |
|
| 7. Other Specialty Physicians |
39.55 |
147,743 |
|
0.6% |
0.2% |
1.7% |
1.2% |
3,736 |
|
| 8. Total Physicians (lines 1 - 7) |
1,389.63 |
5,517,717 |
|
21.1% |
6.9% |
64.3% |
46.5% |
3,971 |
|
| 9a. Nurse Practitioners |
411.11 |
1,341,918 |
|
6.2% |
2.0% |
15.6% |
11.3% |
3,264 |
|
| 9b. Physician Assistants |
327.19 |
1,165,060 |
|
5.0% |
1.6% |
13.6% |
9.8% |
3,561 |
|
| 10. Certified Nurse Midwives |
69.99 |
168,499 |
|
1.1% |
0.3% |
2.0% |
1.4% |
2,407 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
808.29 |
2,675,477 |
|
12.3% |
4.0% |
31.2% |
22.5% |
3,310 |
|
| 11. Nurses |
901.34 |
387,171 |
|
13.7% |
4.5% |
4.5% |
3.3% |
430 |
|
| 12. Other Medical Personnel |
3,109.57 |
|
|
47.1% |
15.4% |
|
|
|
|
| 13. Laboratory Personnel |
262.30 |
|
|
4.0% |
1.3% |
|
|
|
|
| 14. X-ray Personnel |
125.39 |
|
|
1.9% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
6,596.52 |
8,580,365 |
2,557,293 |
100.0% |
32.6% |
100.0% |
72.2% |
2,769 |
88.0% |
| 16. Dentists |
384.74 |
1,165,148 |
|
30.6% |
1.9% |
94.1% |
9.8% |
3,028 |
|
| 17. Dental Hygienists |
59.73 |
72,502 |
|
4.8% |
0.3% |
5.9% |
0.6% |
1,214 |
|
| 18. Dental Assistants, Aides, and Technicians |
812.55 |
|
|
64.6% |
4.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
1,257.02 |
1,237,650 |
454,318 |
100.0% |
6.2% |
100.0% |
10.4% |
2,785 |
15.6% |
| 20a. Psychiatrists |
37.20 |
66,499 |
|
8.0% |
0.2% |
15.0% |
0.6% |
1,788 |
|
| 20b. Other Licensed Mental Health Providers |
215.19 |
219,975 |
|
46.3% |
1.1% |
49.7% |
1.9% |
1,022 |
|
| 20c. Other Mental Health Staff |
212.60 |
156,113 |
|
45.7% |
1.1% |
35.3% |
1.3% |
734 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
464.99 |
442,587 |
75,363 |
100.0% |
2.3% |
100.0% |
3.7% |
952 |
2.6% |
| 21. Substance Abuse Services |
163.53 |
278,400 |
17,955 |
100.0% |
0.8% |
100.0% |
2.3% |
1,702 |
0.6% |
| 22. Other Professional Services |
136.78 |
259,730 |
112,140 |
100.0% |
0.7% |
100.0% |
2.2% |
1,899 |
3.9% |
| 23. Pharmacy Personnel |
332.76 |
|
|
100.0% |
1.6% |
|
|
|
|
| 24. Case Managers |
697.81 |
602,253 |
|
27.1% |
3.5% |
55.8% |
5.1% |
863 |
|
| 25. Patient and Community Education
Specialists |
596.30 |
476,561 |
|
23.2% |
2.9% |
44.2% |
4.0% |
799 |
|
| 26. Outreach workers |
386.77 |
|
|
15.0% |
1.9% |
|
|
|
|
| 27. Transportation Staff |
113.05 |
|
|
4.4% |
0.6% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
288.46 |
|
|
11.2% |
1.4% |
|
|
|
|
| 28. Other enabling services |
492.17 |
|
|
19.1% |
2.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
2,574.56 |
1,078,814 |
319,237 |
100.0% |
12.7% |
100.0% |
9.1% |
834 |
11.0% |
| 29a. Other Programs and Services |
726.34 |
|
|
100.0% |
3.6% |
|
|
|
|
| 30. Administrative Staff |
3,720.31 |
|
|
46.7% |
18.4% |
|
|
|
|
| 31. Facility Staff |
470.29 |
|
|
5.9% |
2.3% |
|
|
|
|
| 32. Patient services support staff |
3,777.84 |
|
|
47.4% |
18.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
7,968.44 |
|
|
100.0% |
39.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
20,220.94 |
11,877,546 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/7/2008 5:51:46 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
