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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region IV for 2007
195 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 |
545.80 |
2,252,275 |
|
9.3% |
3.7% |
28.7% |
22.8% |
4,127 |
|
| 2. General Practitioners |
43.46 |
189,366 |
|
0.7% |
0.3% |
2.4% |
1.9% |
4,357 |
|
| 3. Internists |
233.32 |
983,120 |
|
4.0% |
1.6% |
12.5% |
9.9% |
4,214 |
|
| 4. Obstetrician/Gynecologists |
118.37 |
442,762 |
|
2.0% |
0.8% |
5.6% |
4.5% |
3,740 |
|
| 5. Pediatricians |
279.32 |
1,148,614 |
|
4.7% |
1.9% |
14.6% |
11.6% |
4,112 |
|
| 7. Other Specialty Physicians |
12.37 |
47,185 |
|
0.2% |
0.1% |
0.6% |
0.5% |
3,814 |
|
| 8. Total Physicians (lines 1 - 7) |
1,232.64 |
5,063,322 |
|
20.9% |
8.2% |
64.5% |
51.2% |
4,108 |
|
| 9a. Nurse Practitioners |
530.79 |
1,580,543 |
|
9.0% |
3.5% |
20.1% |
16.0% |
2,978 |
|
| 9b. Physician Assistants |
160.47 |
490,628 |
|
2.7% |
1.1% |
6.2% |
5.0% |
3,057 |
|
| 10. Certified Nurse Midwives |
47.04 |
140,832 |
|
0.8% |
0.3% |
1.8% |
1.4% |
2,994 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
738.30 |
2,212,003 |
|
12.5% |
4.9% |
28.2% |
22.3% |
2,996 |
|
| 11. Nurses |
1,835.52 |
578,539 |
|
31.1% |
12.3% |
7.4% |
5.8% |
315 |
|
| 12. Other Medical Personnel |
1,562.74 |
|
|
26.5% |
10.5% |
|
|
|
|
| 13. Laboratory Personnel |
399.61 |
|
|
6.8% |
2.7% |
|
|
|
|
| 14. X-ray Personnel |
127.17 |
|
|
2.2% |
0.9% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
5,895.98 |
7,853,864 |
2,498,562 |
100.0% |
39.4% |
100.0% |
79.3% |
2,063 |
88.9% |
| 16. Dentists |
244.95 |
663,115 |
|
30.9% |
1.6% |
83.2% |
6.7% |
2,707 |
|
| 17. Dental Hygienists |
117.13 |
133,702 |
|
14.8% |
0.8% |
16.8% |
1.4% |
1,141 |
|
| 18. Dental Assistants, Aides, and Technicians |
430.97 |
|
|
54.3% |
2.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
793.05 |
796,817 |
380,388 |
100.0% |
5.3% |
100.0% |
8.0% |
2,201 |
13.5% |
| 20a. Psychiatrists |
34.88 |
164,748 |
|
13.1% |
0.2% |
45.5% |
1.7% |
4,723 |
|
| 20b. Other Licensed Mental Health Providers |
134.46 |
140,322 |
|
50.4% |
0.9% |
38.7% |
1.4% |
1,044 |
|
| 20c. Other Mental Health Staff |
97.66 |
57,180 |
|
36.6% |
0.7% |
15.8% |
0.6% |
586 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
267.00 |
362,250 |
77,010 |
100.0% |
1.8% |
100.0% |
3.7% |
1,357 |
2.7% |
| 21. Substance Abuse Services |
61.89 |
81,900 |
10,044 |
100.0% |
0.4% |
100.0% |
0.8% |
1,323 |
0.4% |
| 22. Other Professional Services |
44.95 |
105,952 |
42,220 |
100.0% |
0.3% |
100.0% |
1.1% |
2,357 |
1.5% |
| 23. Pharmacy Personnel |
394.44 |
|
|
100.0% |
2.6% |
|
|
|
|
| 24. Case Managers |
427.58 |
433,323 |
|
35.3% |
2.9% |
62.1% |
4.4% |
1,013 |
|
| 25. Patient and Community Education
Specialists |
180.42 |
264,735 |
|
14.9% |
1.2% |
37.9% |
2.7% |
1,467 |
|
| 26. Outreach workers |
225.68 |
|
|
18.6% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
82.75 |
|
|
6.8% |
0.6% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
121.09 |
|
|
10.0% |
0.8% |
|
|
|
|
| 28. Other enabling services |
173.10 |
|
|
14.3% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
1,210.62 |
698,058 |
271,980 |
100.0% |
8.1% |
100.0% |
7.1% |
1,148 |
9.7% |
| 29a. Other Programs and Services |
188.45 |
|
|
100.0% |
1.3% |
|
|
|
|
| 30. Administrative Staff |
2,589.35 |
|
|
42.5% |
17.3% |
|
|
|
|
| 31. Facility Staff |
423.28 |
|
|
6.9% |
2.8% |
|
|
|
|
| 32. Patient services support staff |
3,083.46 |
|
|
50.6% |
20.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
6,096.09 |
|
|
100.0% |
40.8% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
14,952.47 |
9,898,841 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/3/2008 9:03:47 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
