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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region X for 2007
84 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 |
366.05 |
1,217,330 |
|
13.8% |
4.1% |
42.5% |
28.0% |
3,326 |
|
| 2. General Practitioners |
10.53 |
31,689 |
|
0.4% |
0.1% |
1.1% |
0.7% |
3,009 |
|
| 3. Internists |
51.87 |
143,744 |
|
2.0% |
0.6% |
5.0% |
3.3% |
2,771 |
|
| 4. Obstetrician/Gynecologists |
15.98 |
55,708 |
|
0.6% |
0.2% |
1.9% |
1.3% |
3,486 |
|
| 5. Pediatricians |
30.40 |
98,969 |
|
1.1% |
0.3% |
3.5% |
2.3% |
3,256 |
|
| 7. Other Specialty Physicians |
2.87 |
5,204 |
|
0.1% |
0.0% |
0.2% |
0.1% |
1,813 |
|
| 8. Total Physicians (lines 1 - 7) |
477.70 |
1,552,644 |
|
18.0% |
5.4% |
54.3% |
35.8% |
3,250 |
|
| 9a. Nurse Practitioners |
206.84 |
512,947 |
|
7.8% |
2.3% |
17.9% |
11.8% |
2,480 |
|
| 9b. Physician Assistants |
204.92 |
559,155 |
|
7.7% |
2.3% |
19.5% |
12.9% |
2,729 |
|
| 10. Certified Nurse Midwives |
13.81 |
27,839 |
|
0.5% |
0.2% |
1.0% |
0.6% |
2,016 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
425.57 |
1,099,941 |
|
16.0% |
4.8% |
38.4% |
25.3% |
2,585 |
|
| 11. Nurses |
580.92 |
209,271 |
|
21.9% |
6.6% |
7.3% |
4.8% |
360 |
|
| 12. Other Medical Personnel |
1,032.14 |
|
|
38.8% |
11.6% |
|
|
|
|
| 13. Laboratory Personnel |
116.86 |
|
|
4.4% |
1.3% |
|
|
|
|
| 14. X-ray Personnel |
25.46 |
|
|
1.0% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
2,658.65 |
2,861,856 |
832,919 |
100.0% |
30.0% |
100.0% |
65.9% |
1,928 |
79.0% |
| 16. Dentists |
230.21 |
607,430 |
|
28.8% |
2.6% |
88.8% |
14.0% |
2,639 |
|
| 17. Dental Hygienists |
63.32 |
76,478 |
|
7.9% |
0.7% |
11.2% |
1.8% |
1,208 |
|
| 18. Dental Assistants, Aides, and Technicians |
506.96 |
|
|
63.3% |
5.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
800.49 |
683,908 |
277,263 |
100.0% |
9.0% |
100.0% |
15.8% |
2,330 |
26.3% |
| 20a. Psychiatrists |
21.62 |
27,017 |
|
5.8% |
0.2% |
9.7% |
0.6% |
1,250 |
|
| 20b. Other Licensed Mental Health Providers |
201.66 |
182,587 |
|
54.1% |
2.3% |
65.4% |
4.2% |
905 |
|
| 20c. Other Mental Health Staff |
149.39 |
69,683 |
|
40.1% |
1.7% |
25.0% |
1.6% |
466 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
372.67 |
279,287 |
47,171 |
100.0% |
4.2% |
100.0% |
6.4% |
749 |
4.5% |
| 21. Substance Abuse Services |
159.03 |
148,277 |
10,150 |
100.0% |
1.8% |
100.0% |
3.4% |
932 |
1.0% |
| 22. Other Professional Services |
168.43 |
120,839 |
43,399 |
100.0% |
1.9% |
100.0% |
2.8% |
717 |
4.1% |
| 23. Pharmacy Personnel |
262.63 |
|
|
100.0% |
3.0% |
|
|
|
|
| 24. Case Managers |
318.04 |
210,499 |
|
37.0% |
3.6% |
85.4% |
4.8% |
662 |
|
| 25. Patient and Community Education
Specialists |
90.94 |
35,861 |
|
10.6% |
1.0% |
14.6% |
0.8% |
394 |
|
| 26. Outreach workers |
147.16 |
|
|
17.1% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
8.55 |
|
|
1.0% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
120.91 |
|
|
14.1% |
1.4% |
|
|
|
|
| 28. Other enabling services |
173.25 |
|
|
20.2% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
858.85 |
246,360 |
68,885 |
100.0% |
9.7% |
100.0% |
5.7% |
602 |
6.5% |
| 29a. Other Programs and Services |
179.56 |
|
|
100.0% |
2.0% |
|
|
|
|
| 30. Administrative Staff |
1,811.91 |
|
|
53.2% |
20.4% |
|
|
|
|
| 31. Facility Staff |
217.46 |
|
|
6.4% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
1,376.18 |
|
|
40.4% |
15.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
3,405.55 |
|
|
100.0% |
38.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
8,865.86 |
4,340,527 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/7/2008 5:57:57 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
