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 |
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TABLE 5: Staffing and Utilization - Washington
State Summary for Washington
23 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 |
215.20 |
725,533 |
|
14.7% |
4.5% |
44.8% |
31.0% |
3,371 |
|
| 2. General Practitioners |
6.01 |
21,334 |
|
0.4% |
0.1% |
1.3% |
0.9% |
3,550 |
|
| 3. Internists |
32.18 |
103,743 |
|
2.2% |
0.7% |
6.4% |
4.4% |
3,224 |
|
| 4. Obstetrician/Gynecologists |
14.08 |
46,190 |
|
1.0% |
0.3% |
2.9% |
2.0% |
3,281 |
|
| 5. Pediatricians |
23.58 |
78,057 |
|
1.6% |
0.5% |
4.8% |
3.3% |
3,310 |
|
| 7. Other Specialty Physicians |
0.69 |
1,724 |
|
0.0% |
0.0% |
0.1% |
0.1% |
2,499 |
|
| 8. Total Physicians (lines 1 - 7) |
291.74 |
976,581 |
|
19.9% |
6.1% |
60.3% |
41.8% |
3,347 |
|
| 9a. Nurse Practitioners |
65.07 |
180,802 |
|
4.4% |
1.4% |
11.2% |
7.7% |
2,779 |
|
| 9b. Physician Assistants |
101.58 |
318,489 |
|
6.9% |
2.1% |
19.7% |
13.6% |
3,135 |
|
| 10. Certified Nurse Midwives |
10.88 |
20,668 |
|
0.7% |
0.2% |
1.3% |
0.9% |
1,900 |
|
| 11. Nurses |
317.89 |
123,991 |
|
21.6% |
6.7% |
7.7% |
5.3% |
390 |
|
| 12. Other Medical Personnel |
592.06 |
|
|
40.3% |
12.5% |
|
|
|
|
| 13. Laboratory Personnel |
74.09 |
|
|
5.0% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
15.24 |
|
|
1.0% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,468.55 |
1,620,531 |
470,110 |
100.0% |
30.9% |
100.0% |
69.3% |
2,059 |
79.5% |
| 16. Dentists |
136.21 |
401,189 |
|
26.3% |
2.9% |
92.1% |
17.2% |
2,945 |
|
| 17. Dental Hygienists |
34.16 |
34,367 |
|
6.6% |
0.7% |
7.9% |
1.5% |
1,006 |
|
| 18. Dental Assistants, Aides, and Technicians |
348.46 |
|
|
67.2% |
7.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
518.83 |
435,556 |
177,442 |
100.0% |
10.9% |
100.0% |
18.6% |
2,557 |
30.0% |
| 20a. Psychiatrists |
5.06 |
5,686 |
|
4.2% |
0.1% |
6.7% |
0.2% |
1,124 |
|
| 20b. Other Licensed Mental Health Providers |
69.37 |
61,051 |
|
56.9% |
1.5% |
72.0% |
2.6% |
880 |
|
| 20c. Other Mental Health Staff |
47.39 |
18,018 |
|
38.9% |
1.0% |
21.3% |
0.8% |
380 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
121.82 |
84,755 |
19,595 |
100.0% |
2.6% |
100.0% |
3.6% |
696 |
3.3% |
| 21. Substance Abuse Services |
28.03 |
24,173 |
2,596 |
100.0% |
0.6% |
100.0% |
1.0% |
862 |
0.4% |
| 22. Other Professional Services |
29.44 |
30,959 |
16,022 |
100.0% |
0.6% |
100.0% |
1.3% |
1,052 |
2.7% |
| 23. Pharmacy Personnel |
169.41 |
|
|
100.0% |
3.6% |
|
|
|
|
| 24. Case Managers |
167.71 |
129,709 |
|
35.9% |
3.5% |
90.7% |
5.5% |
773 |
|
| 25. Education Specialists |
57.40 |
13,368 |
|
12.3% |
1.2% |
9.3% |
0.6% |
233 |
|
| 26. Outreach workers |
87.76 |
|
|
18.8% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
2.09 |
|
|
0.4% |
0.0% |
|
|
|
|
| 28. Other enabling services |
151.78 |
|
|
32.5% |
3.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
466.74 |
143,077 |
39,440 |
100.0% |
9.8% |
100.0% |
6.1% |
636 |
6.7% |
| 29A. Other Programs and Services |
109.77 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
943.93 |
|
|
51.4% |
19.9% |
|
|
|
|
| 31. Facility Staff |
118.51 |
|
|
6.4% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
775.47 |
|
|
42.2% |
16.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,837.91 |
|
|
100.0% |
38.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
4,750.50 |
2,339,051 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 4:31:32
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
