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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region III for 2007
105 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 |
375.55 |
1,374,790 |
|
11.2% |
4.3% |
31.9% |
25.3% |
3,661 |
|
| 2. General Practitioners |
11.85 |
43,662 |
|
0.4% |
0.1% |
1.0% |
0.8% |
3,685 |
|
| 3. Internists |
164.15 |
623,407 |
|
4.9% |
1.9% |
14.5% |
11.5% |
3,798 |
|
| 4. Obstetrician/Gynecologists |
88.36 |
359,901 |
|
2.6% |
1.0% |
8.3% |
6.6% |
4,073 |
|
| 5. Pediatricians |
112.67 |
449,118 |
|
3.4% |
1.3% |
10.4% |
8.3% |
3,986 |
|
| 7. Other Specialty Physicians |
12.61 |
36,202 |
|
0.4% |
0.1% |
0.8% |
0.7% |
2,871 |
|
| 8. Total Physicians (lines 1 - 7) |
765.19 |
2,887,080 |
|
22.8% |
8.8% |
67.0% |
53.1% |
3,773 |
|
| 9a. Nurse Practitioners |
236.92 |
614,048 |
|
7.0% |
2.7% |
14.2% |
11.3% |
2,592 |
|
| 9b. Physician Assistants |
145.44 |
420,121 |
|
4.3% |
1.7% |
9.7% |
7.7% |
2,889 |
|
| 10. Certified Nurse Midwives |
47.90 |
102,570 |
|
1.4% |
0.5% |
2.4% |
1.9% |
2,141 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
430.26 |
1,136,739 |
|
12.8% |
4.9% |
26.4% |
20.9% |
2,642 |
|
| 11. Nurses |
992.28 |
287,965 |
|
29.5% |
11.4% |
6.7% |
5.3% |
290 |
|
| 12. Other Medical Personnel |
997.92 |
|
|
29.7% |
11.4% |
|
|
|
|
| 13. Laboratory Personnel |
123.78 |
|
|
3.7% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
52.92 |
|
|
1.6% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
3,362.35 |
4,311,784 |
1,284,499 |
100.0% |
38.6% |
100.0% |
79.2% |
1,971 |
90.8% |
| 16. Dentists |
139.49 |
337,934 |
|
33.0% |
1.6% |
80.9% |
6.2% |
2,423 |
|
| 17. Dental Hygienists |
56.21 |
79,694 |
|
13.3% |
0.6% |
19.1% |
1.5% |
1,418 |
|
| 18. Dental Assistants, Aides, and Technicians |
227.57 |
|
|
53.8% |
2.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
423.27 |
417,628 |
177,460 |
100.0% |
4.9% |
100.0% |
7.7% |
2,134 |
12.5% |
| 20a. Psychiatrists |
32.27 |
84,422 |
|
14.6% |
0.4% |
32.5% |
1.6% |
2,616 |
|
| 20b. Other Licensed Mental Health Providers |
127.87 |
124,472 |
|
57.9% |
1.5% |
48.0% |
2.3% |
973 |
|
| 20c. Other Mental Health Staff |
60.86 |
50,502 |
|
27.5% |
0.7% |
19.5% |
0.9% |
830 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
221.00 |
259,396 |
48,015 |
100.0% |
2.5% |
100.0% |
4.8% |
1,174 |
3.4% |
| 21. Substance Abuse Services |
42.67 |
61,509 |
7,052 |
100.0% |
0.5% |
100.0% |
1.1% |
1,442 |
0.5% |
| 22. Other Professional Services |
29.03 |
45,711 |
20,404 |
100.0% |
0.3% |
100.0% |
0.8% |
1,575 |
1.4% |
| 23. Pharmacy Personnel |
187.24 |
|
|
100.0% |
2.1% |
|
|
|
|
| 24. Case Managers |
239.54 |
272,820 |
|
35.4% |
2.7% |
78.8% |
5.0% |
1,139 |
|
| 25. Patient and Community Education
Specialists |
87.71 |
73,199 |
|
12.9% |
1.0% |
21.2% |
1.3% |
835 |
|
| 26. Outreach workers |
141.76 |
|
|
20.9% |
1.6% |
|
|
|
|
| 27. Transportation Staff |
32.10 |
|
|
4.7% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
68.17 |
|
|
10.1% |
0.8% |
|
|
|
|
| 28. Other enabling services |
108.13 |
|
|
16.0% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
677.41 |
346,019 |
139,578 |
100.0% |
7.8% |
100.0% |
6.4% |
1,057 |
9.9% |
| 29a. Other Programs and Services |
169.99 |
|
|
100.0% |
1.9% |
|
|
|
|
| 30. Administrative Staff |
1,649.40 |
|
|
45.7% |
18.9% |
|
|
|
|
| 31. Facility Staff |
240.36 |
|
|
6.7% |
2.8% |
|
|
|
|
| 32. Patient services support staff |
1,718.93 |
|
|
47.6% |
19.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
3,608.69 |
|
|
100.0% |
41.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
8,721.65 |
5,442,047 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/3/2008 11:29:56 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
