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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region VIII for 2007
55 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 |
208.42 |
745,477 |
|
12.6% |
4.7% |
36.2% |
28.2% |
3,577 |
|
| 2. General Practitioners |
0.92 |
2,777 |
|
0.1% |
0.0% |
0.1% |
0.1% |
3,018 |
|
| 3. Internists |
31.75 |
82,204 |
|
1.9% |
0.7% |
4.0% |
3.1% |
2,589 |
|
| 4. Obstetrician/Gynecologists |
14.67 |
41,991 |
|
0.9% |
0.3% |
2.0% |
1.6% |
2,862 |
|
| 5. Pediatricians |
37.14 |
136,867 |
|
2.2% |
0.8% |
6.7% |
5.2% |
3,685 |
|
| 7. Other Specialty Physicians |
8.54 |
25,629 |
|
0.5% |
0.2% |
1.2% |
1.0% |
3,001 |
|
| 8. Total Physicians (lines 1 - 7) |
301.44 |
1,034,945 |
|
18.2% |
6.8% |
50.3% |
39.2% |
3,433 |
|
| 9a. Nurse Practitioners |
107.00 |
311,624 |
|
6.5% |
2.4% |
15.2% |
11.8% |
2,912 |
|
| 9b. Physician Assistants |
175.08 |
535,574 |
|
10.6% |
4.0% |
26.0% |
20.3% |
3,059 |
|
| 10. Certified Nurse Midwives |
14.34 |
41,343 |
|
0.9% |
0.3% |
2.0% |
1.6% |
2,883 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
296.42 |
888,541 |
|
17.9% |
6.7% |
43.2% |
33.7% |
2,998 |
|
| 11. Nurses |
360.07 |
133,093 |
|
21.8% |
8.1% |
6.5% |
5.0% |
370 |
|
| 12. Other Medical Personnel |
608.39 |
|
|
36.8% |
13.7% |
|
|
|
|
| 13. Laboratory Personnel |
60.74 |
|
|
3.7% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
27.65 |
|
|
1.7% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,654.71 |
2,056,579 |
619,800 |
100.0% |
37.4% |
100.0% |
77.9% |
2,147 |
91.7% |
| 16. Dentists |
96.34 |
223,760 |
|
29.2% |
2.2% |
82.0% |
8.5% |
2,323 |
|
| 17. Dental Hygienists |
40.10 |
49,247 |
|
12.1% |
0.9% |
18.0% |
1.9% |
1,228 |
|
| 18. Dental Assistants, Aides, and Technicians |
193.83 |
|
|
58.7% |
4.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
330.27 |
273,007 |
118,642 |
100.0% |
7.5% |
100.0% |
10.3% |
2,001 |
17.5% |
| 20a. Psychiatrists |
5.45 |
7,216 |
|
5.4% |
0.1% |
8.3% |
0.3% |
1,324 |
|
| 20b. Other Licensed Mental Health Providers |
62.23 |
55,789 |
|
62.2% |
1.4% |
64.2% |
2.1% |
896 |
|
| 20c. Other Mental Health Staff |
32.41 |
23,957 |
|
32.4% |
0.7% |
27.5% |
0.9% |
739 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
100.09 |
86,962 |
25,203 |
100.0% |
2.3% |
100.0% |
3.3% |
869 |
3.7% |
| 21. Substance Abuse Services |
14.89 |
16,425 |
2,867 |
100.0% |
0.3% |
100.0% |
0.6% |
1,103 |
0.4% |
| 22. Other Professional Services |
11.83 |
9,672 |
3,258 |
100.0% |
0.3% |
100.0% |
0.4% |
818 |
0.5% |
| 23. Pharmacy Personnel |
127.75 |
|
|
100.0% |
2.9% |
|
|
|
|
| 24. Case Managers |
207.75 |
146,207 |
|
42.8% |
4.7% |
74.1% |
5.5% |
704 |
|
| 25. Patient and Community Education
Specialists |
42.38 |
51,133 |
|
8.7% |
1.0% |
25.9% |
1.9% |
1,207 |
|
| 26. Outreach workers |
62.20 |
|
|
12.8% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
2.21 |
|
|
0.5% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
75.55 |
|
|
15.5% |
1.7% |
|
|
|
|
| 28. Other enabling services |
95.77 |
|
|
19.7% |
2.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
485.86 |
197,340 |
65,527 |
100.0% |
11.0% |
100.0% |
7.5% |
789 |
9.7% |
| 29a. Other Programs and Services |
82.48 |
|
|
100.0% |
1.9% |
|
|
|
|
| 30. Administrative Staff |
763.24 |
|
|
47.1% |
17.2% |
|
|
|
|
| 31. Facility Staff |
65.27 |
|
|
4.0% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
790.39 |
|
|
48.8% |
17.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,618.90 |
|
|
100.0% |
36.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
4,426.78 |
2,639,985 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/7/2008 5:37:47 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
