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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region V for 2007
140 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 |
573.36 |
2,282,293 |
|
11.3% |
4.3% |
35.8% |
27.4% |
3,981 |
|
| 2. General Practitioners |
16.00 |
59,542 |
|
0.3% |
0.1% |
0.9% |
0.7% |
3,721 |
|
| 3. Internists |
177.74 |
678,755 |
|
3.5% |
1.3% |
10.6% |
8.1% |
3,819 |
|
| 4. Obstetrician/Gynecologists |
142.21 |
478,431 |
|
2.8% |
1.1% |
7.5% |
5.7% |
3,364 |
|
| 5. Pediatricians |
209.16 |
829,004 |
|
4.1% |
1.6% |
13.0% |
9.9% |
3,963 |
|
| 7. Other Specialty Physicians |
64.18 |
160,428 |
|
1.3% |
0.5% |
2.5% |
1.9% |
2,500 |
|
| 8. Total Physicians (lines 1 - 7) |
1,182.65 |
4,488,453 |
|
23.3% |
8.9% |
70.4% |
53.8% |
3,795 |
|
| 9a. Nurse Practitioners |
299.60 |
813,352 |
|
5.9% |
2.3% |
12.8% |
9.7% |
2,715 |
|
| 9b. Physician Assistants |
164.99 |
523,113 |
|
3.2% |
1.2% |
8.2% |
6.3% |
3,171 |
|
| 10. Certified Nurse Midwives |
99.83 |
216,249 |
|
2.0% |
0.8% |
3.4% |
2.6% |
2,166 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
564.42 |
1,552,714 |
|
11.1% |
4.3% |
24.4% |
18.6% |
2,751 |
|
| 11. Nurses |
1,126.56 |
332,152 |
|
22.2% |
8.5% |
5.2% |
4.0% |
295 |
|
| 12. Other Medical Personnel |
1,929.99 |
|
|
38.0% |
14.6% |
|
|
|
|
| 13. Laboratory Personnel |
212.38 |
|
|
4.2% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
62.59 |
|
|
1.2% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
5,078.59 |
6,373,319 |
1,926,547 |
100.0% |
38.3% |
100.0% |
76.4% |
2,218 |
86.2% |
| 16. Dentists |
270.00 |
726,306 |
|
29.0% |
2.0% |
77.6% |
8.7% |
2,690 |
|
| 17. Dental Hygienists |
153.69 |
209,671 |
|
16.5% |
1.2% |
22.4% |
2.5% |
1,364 |
|
| 18. Dental Assistants, Aides, and Technicians |
507.96 |
|
|
54.5% |
3.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
931.65 |
935,977 |
411,761 |
100.0% |
7.0% |
100.0% |
11.2% |
2,209 |
18.4% |
| 20a. Psychiatrists |
34.62 |
88,920 |
|
10.4% |
0.3% |
29.6% |
1.1% |
2,568 |
|
| 20b. Other Licensed Mental Health Providers |
168.35 |
138,121 |
|
50.8% |
1.3% |
46.0% |
1.7% |
820 |
|
| 20c. Other Mental Health Staff |
128.64 |
73,335 |
|
38.8% |
1.0% |
24.4% |
0.9% |
570 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
331.61 |
300,376 |
69,627 |
100.0% |
2.5% |
100.0% |
3.6% |
906 |
3.1% |
| 21. Substance Abuse Services |
38.95 |
29,124 |
6,349 |
100.0% |
0.3% |
100.0% |
0.3% |
748 |
0.3% |
| 22. Other Professional Services |
68.56 |
79,714 |
38,173 |
100.0% |
0.5% |
100.0% |
1.0% |
1,163 |
1.7% |
| 23. Pharmacy Personnel |
187.69 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
501.67 |
460,536 |
|
36.8% |
3.8% |
73.9% |
5.5% |
918 |
|
| 25. Patient and Community Education
Specialists |
200.41 |
163,028 |
|
14.7% |
1.5% |
26.1% |
2.0% |
813 |
|
| 26. Outreach workers |
227.46 |
|
|
16.7% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
35.84 |
|
|
2.6% |
0.3% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
142.83 |
|
|
10.5% |
1.1% |
|
|
|
|
| 28. Other enabling services |
254.70 |
|
|
18.7% |
1.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
1,362.91 |
623,564 |
223,722 |
100.0% |
10.3% |
100.0% |
7.5% |
888 |
10.0% |
| 29a. Other Programs and Services |
304.45 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
2,375.76 |
|
|
48.0% |
17.9% |
|
|
|
|
| 31. Facility Staff |
250.53 |
|
|
5.1% |
1.9% |
|
|
|
|
| 32. Patient services support staff |
2,324.15 |
|
|
46.9% |
17.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
4,950.44 |
|
|
100.0% |
37.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
13,254.85 |
8,342,074 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/3/2008 11:42:12 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
