|
|
 |
|
|
TABLE 5: Staffing and Utilization
20 Grantees Total
| 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 |
28.85 |
93,923 |
|
11.7% |
4.1% |
31.6% |
23.6% |
3,256 |
|
| 2. General Practitioners |
3.43 |
10,127 |
|
1.4% |
0.5% |
3.4% |
2.5% |
2,952 |
|
| 3. Internists |
13.74 |
47,285 |
|
5.6% |
1.9% |
15.9% |
11.9% |
3,441 |
|
| 4. Obstetrician/Gynecologists |
5.05 |
16,704 |
|
2.0% |
0.7% |
5.6% |
4.2% |
3,308 |
|
| 5. Pediatricians |
7.46 |
25,236 |
|
3.0% |
1.1% |
8.5% |
6.4% |
3,383 |
|
| 7. Other Specialty Physicians |
0.60 |
403 |
|
0.2% |
0.1% |
0.1% |
0.1% |
672 |
|
| 8. Total Physicians (lines 1 - 7) |
59.13 |
193,678 |
|
23.9% |
8.4% |
65.2% |
48.8% |
3,275 |
|
| 9a. Nurse Practitioners |
30.33 |
74,571 |
|
12.3% |
4.3% |
25.1% |
18.8% |
2,459 |
|
| 9b. Physician Assistants |
1.20 |
5,511 |
|
0.5% |
0.2% |
1.9% |
1.4% |
4,593 |
|
| 10. Certified Nurse Midwives |
0.03 |
64 |
|
0.0% |
0.0% |
0.0% |
0.0% |
2,133 |
|
| 11. Nurses |
71.46 |
23,021 |
|
28.9% |
10.1% |
7.8% |
5.8% |
322 |
|
| 12. Other Medical Personnel |
68.95 |
|
|
27.9% |
9.8% |
|
|
|
|
| 13. Laboratory Personnel |
14.58 |
|
|
5.9% |
2.1% |
|
|
|
|
| 14. X-ray Personnel |
1.68 |
|
|
0.7% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
247.36 |
296,845 |
102,227 |
100.0% |
35.1% |
100.0% |
74.7% |
1,831 |
79.5% |
| 16. Dentists |
21.40 |
51,711 |
|
31.6% |
3.0% |
92.0% |
13.0% |
2,416 |
|
| 17. Dental Hygienists |
3.38 |
4,485 |
|
5.0% |
0.5% |
8.0% |
1.1% |
1,327 |
|
| 18. Dental Assistants, Aides, and Technicians |
43.01 |
|
|
63.4% |
6.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
67.79 |
56,196 |
29,574 |
100.0% |
9.6% |
100.0% |
14.1% |
2,268 |
23.0% |
| 20a. Psychiatrists |
3.03 |
6,455 |
|
13.8% |
0.4% |
27.1% |
1.6% |
2,130 |
|
| 20b. Other Licensed Mental Health Providers |
17.92 |
16,980 |
|
81.6% |
2.5% |
71.2% |
4.3% |
948 |
|
| 20c. Other Mental Health Staff |
1.00 |
422 |
|
4.6% |
0.1% |
1.8% |
0.1% |
422 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
21.95 |
23,857 |
6,860 |
100.0% |
3.1% |
100.0% |
6.0% |
1,087 |
5.3% |
| 21. Substance Abuse Services |
2.05 |
1,619 |
383 |
100.0% |
0.3% |
100.0% |
0.4% |
790 |
0.3% |
| 22. Other Professional Services |
0.54 |
931 |
874 |
100.0% |
0.1% |
100.0% |
0.2% |
1,724 |
0.7% |
| 23. Pharmacy Personnel |
8.68 |
|
|
100.0% |
1.2% |
|
|
|
|
| 24. Case Managers |
9.71 |
7,077 |
|
20.1% |
1.4% |
39.9% |
1.8% |
729 |
|
| 25. Education Specialists |
10.34 |
10,682 |
|
21.4% |
1.5% |
60.1% |
2.7% |
1,033 |
|
| 26. Outreach workers |
13.13 |
|
|
27.2% |
1.9% |
|
|
|
|
| 27. Transportation Staff |
7.96 |
|
|
16.5% |
1.1% |
|
|
|
|
| 28. Other enabling services |
7.16 |
|
|
14.8% |
1.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
48.30 |
17,759 |
7,508 |
100.0% |
6.9% |
100.0% |
4.5% |
886 |
5.8% |
| 29A. Other Programs and Services |
17.89 |
|
|
100.0% |
2.5% |
|
|
|
|
| 30. Administrative Staff |
126.27 |
|
|
43.5% |
17.9% |
|
|
|
|
| 31. Facility Staff |
17.36 |
|
|
6.0% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
146.69 |
|
|
50.5% |
20.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
290.32 |
|
|
100.0% |
41.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
704.88 |
397,207 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 3:11:44 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
