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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region VII for 2007
50 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 |
113.38 |
416,789 |
|
9.2% |
3.1% |
27.8% |
20.1% |
3,676 |
|
| 2. General Practitioners |
4.66 |
20,794 |
|
0.4% |
0.1% |
1.4% |
1.0% |
4,462 |
|
| 3. Internists |
41.44 |
165,267 |
|
3.4% |
1.1% |
11.0% |
8.0% |
3,988 |
|
| 4. Obstetrician/Gynecologists |
21.53 |
73,275 |
|
1.8% |
0.6% |
4.9% |
3.5% |
3,403 |
|
| 5. Pediatricians |
36.20 |
125,572 |
|
3.0% |
1.0% |
8.4% |
6.0% |
3,469 |
|
| 7. Other Specialty Physicians |
3.32 |
8,571 |
|
0.3% |
0.1% |
0.6% |
0.4% |
2,582 |
|
| 8. Total Physicians (lines 1 - 7) |
220.53 |
810,268 |
|
18.0% |
6.0% |
54.1% |
39.0% |
3,674 |
|
| 9a. Nurse Practitioners |
141.73 |
433,139 |
|
11.6% |
3.9% |
28.9% |
20.9% |
3,056 |
|
| 9b. Physician Assistants |
50.90 |
153,529 |
|
4.1% |
1.4% |
10.2% |
7.4% |
3,016 |
|
| 10. Certified Nurse Midwives |
4.26 |
11,005 |
|
0.3% |
0.1% |
0.7% |
0.5% |
2,583 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
196.89 |
597,673 |
|
16.0% |
5.4% |
39.9% |
28.8% |
3,036 |
|
| 11. Nurses |
401.99 |
90,581 |
|
32.8% |
11.0% |
6.0% |
4.4% |
225 |
|
| 12. Other Medical Personnel |
303.32 |
|
|
24.7% |
8.3% |
|
|
|
|
| 13. Laboratory Personnel |
70.29 |
|
|
5.7% |
1.9% |
|
|
|
|
| 14. X-ray Personnel |
33.72 |
|
|
2.7% |
0.9% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,226.74 |
1,498,522 |
480,115 |
100.0% |
33.6% |
100.0% |
72.2% |
1,829 |
81.2% |
| 16. Dentists |
90.38 |
244,717 |
|
26.8% |
2.5% |
83.1% |
11.8% |
2,708 |
|
| 17. Dental Hygienists |
44.56 |
49,626 |
|
13.2% |
1.2% |
16.9% |
2.4% |
1,114 |
|
| 18. Dental Assistants, Aides, and Technicians |
201.94 |
|
|
59.9% |
5.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
336.88 |
294,343 |
136,820 |
100.0% |
9.2% |
100.0% |
14.2% |
2,181 |
23.1% |
| 20a. Psychiatrists |
13.75 |
45,137 |
|
17.0% |
0.4% |
45.3% |
2.2% |
3,283 |
|
| 20b. Other Licensed Mental Health Providers |
52.77 |
46,331 |
|
65.2% |
1.4% |
46.5% |
2.2% |
878 |
|
| 20c. Other Mental Health Staff |
14.47 |
8,187 |
|
17.9% |
0.4% |
8.2% |
0.4% |
566 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
80.99 |
99,655 |
23,909 |
100.0% |
2.2% |
100.0% |
4.8% |
1,230 |
4.0% |
| 21. Substance Abuse Services |
17.56 |
16,345 |
8,130 |
100.0% |
0.5% |
100.0% |
0.8% |
931 |
1.4% |
| 22. Other Professional Services |
16.49 |
19,605 |
11,240 |
100.0% |
0.5% |
100.0% |
0.9% |
1,189 |
1.9% |
| 23. Pharmacy Personnel |
83.29 |
|
|
100.0% |
2.3% |
|
|
|
|
| 24. Case Managers |
96.98 |
81,398 |
|
25.5% |
2.7% |
55.0% |
3.9% |
839 |
|
| 25. Patient and Community Education
Specialists |
71.18 |
66,571 |
|
18.7% |
2.0% |
45.0% |
3.2% |
935 |
|
| 26. Outreach workers |
51.59 |
|
|
13.6% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
17.02 |
|
|
4.5% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
24.35 |
|
|
6.4% |
0.7% |
|
|
|
|
| 28. Other enabling services |
118.74 |
|
|
31.3% |
3.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
379.86 |
147,969 |
49,284 |
100.0% |
10.4% |
100.0% |
7.1% |
880 |
8.3% |
| 29a. Other Programs and Services |
119.36 |
|
|
100.0% |
3.3% |
|
|
|
|
| 30. Administrative Staff |
679.17 |
|
|
48.9% |
18.6% |
|
|
|
|
| 31. Facility Staff |
86.04 |
|
|
6.2% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
622.78 |
|
|
44.9% |
17.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,387.99 |
|
|
100.0% |
38.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
3,649.16 |
2,076,439 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/7/2008 5:30:16 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
