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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region II for 2007
88 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 |
274.72 |
1,142,821 |
|
6.4% |
2.2% |
18.2% |
13.8% |
4,160 |
|
| 2. General Practitioners |
137.83 |
623,963 |
|
3.2% |
1.1% |
10.0% |
7.5% |
4,527 |
|
| 3. Internists |
274.35 |
1,013,045 |
|
6.4% |
2.2% |
16.2% |
12.2% |
3,693 |
|
| 4. Obstetrician/Gynecologists |
136.88 |
501,844 |
|
3.2% |
1.1% |
8.0% |
6.1% |
3,666 |
|
| 5. Pediatricians |
284.46 |
1,069,859 |
|
6.6% |
2.3% |
17.1% |
12.9% |
3,761 |
|
| 7. Other Specialty Physicians |
78.63 |
295,248 |
|
1.8% |
0.6% |
4.7% |
3.6% |
3,755 |
|
| 8. Total Physicians (lines 1 - 7) |
1,186.87 |
4,646,780 |
|
27.5% |
9.6% |
74.2% |
56.1% |
3,915 |
|
| 9a. Nurse Practitioners |
224.56 |
551,471 |
|
5.2% |
1.8% |
8.8% |
6.7% |
2,456 |
|
| 9b. Physician Assistants |
127.70 |
348,323 |
|
3.0% |
1.0% |
5.6% |
4.2% |
2,728 |
|
| 10. Certified Nurse Midwives |
69.88 |
204,694 |
|
1.6% |
0.6% |
3.3% |
2.5% |
2,929 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
422.14 |
1,104,488 |
|
9.8% |
3.4% |
17.6% |
13.3% |
2,616 |
|
| 11. Nurses |
1,420.35 |
513,399 |
|
32.9% |
11.5% |
8.2% |
6.2% |
361 |
|
| 12. Other Medical Personnel |
1,035.43 |
|
|
24.0% |
8.4% |
|
|
|
|
| 13. Laboratory Personnel |
182.98 |
|
|
4.2% |
1.5% |
|
|
|
|
| 14. X-ray Personnel |
69.15 |
|
|
1.6% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
4,316.92 |
6,264,667 |
1,672,933 |
100.0% |
35.0% |
100.0% |
75.6% |
2,068 |
88.8% |
| 16. Dentists |
260.54 |
663,592 |
|
36.6% |
2.1% |
84.9% |
8.0% |
2,547 |
|
| 17. Dental Hygienists |
67.95 |
117,671 |
|
9.6% |
0.6% |
15.1% |
1.4% |
1,732 |
|
| 18. Dental Assistants, Aides, and Technicians |
382.52 |
|
|
53.8% |
3.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
711.01 |
781,263 |
326,335 |
100.0% |
5.8% |
100.0% |
9.4% |
2,378 |
17.3% |
| 20a. Psychiatrists |
37.75 |
112,684 |
|
12.1% |
0.3% |
35.0% |
1.4% |
2,985 |
|
| 20b. Other Licensed Mental Health Providers |
162.41 |
172,026 |
|
52.2% |
1.3% |
53.5% |
2.1% |
1,059 |
|
| 20c. Other Mental Health Staff |
111.06 |
37,018 |
|
35.7% |
0.9% |
11.5% |
0.4% |
333 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
311.22 |
321,728 |
61,289 |
100.0% |
2.5% |
100.0% |
3.9% |
1,034 |
3.3% |
| 21. Substance Abuse Services |
83.88 |
138,033 |
9,640 |
100.0% |
0.7% |
100.0% |
1.7% |
1,646 |
0.5% |
| 22. Other Professional Services |
144.20 |
228,948 |
90,975 |
100.0% |
1.2% |
100.0% |
2.8% |
1,588 |
4.8% |
| 23. Pharmacy Personnel |
162.14 |
|
|
100.0% |
1.3% |
|
|
|
|
| 24. Case Managers |
396.63 |
374,669 |
|
31.5% |
3.2% |
67.6% |
4.5% |
945 |
|
| 25. Patient and Community Education
Specialists |
256.07 |
179,701 |
|
20.4% |
2.1% |
32.4% |
2.2% |
702 |
|
| 26. Outreach workers |
257.05 |
|
|
20.4% |
2.1% |
|
|
|
|
| 27. Transportation Staff |
56.97 |
|
|
4.5% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
102.45 |
|
|
8.1% |
0.8% |
|
|
|
|
| 28. Other enabling services |
188.73 |
|
|
15.0% |
1.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
1,257.90 |
554,370 |
187,604 |
100.0% |
10.2% |
100.0% |
6.7% |
849 |
10.0% |
| 29a. Other Programs and Services |
279.95 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
2,439.55 |
|
|
48.2% |
19.8% |
|
|
|
|
| 31. Facility Staff |
527.44 |
|
|
10.4% |
4.3% |
|
|
|
|
| 32. Patient services support staff |
2,094.12 |
|
|
41.4% |
17.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
5,061.11 |
|
|
100.0% |
41.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
12,328.33 |
8,289,009 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/3/2008 11:21:26 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
