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 |
|
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TABLE 5: Staffing and Utilization
National Summary for 2006
1002 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 |
3,497.54 |
13,492,067 |
|
10.2% |
3.6% |
30.4% |
22.8% |
3,858 |
|
| 2. General Practitioners |
310.60 |
1,257,440 |
|
0.9% |
0.3% |
2.8% |
2.1% |
4,048 |
|
| 3. Internists |
1,439.79 |
5,477,184 |
|
4.2% |
1.5% |
12.3% |
9.2% |
3,804 |
|
| 4. Obstetrician/Gynecologists |
683.44 |
2,459,053 |
|
2.0% |
0.7% |
5.5% |
4.2% |
3,598 |
|
| 5. Pediatricians |
1,427.84 |
5,618,450 |
|
4.1% |
1.5% |
12.7% |
9.5% |
3,935 |
|
| 7. Other Specialty Physicians |
236.17 |
797,594 |
|
0.7% |
0.2% |
1.8% |
1.3% |
3,377 |
|
| 8. Total Physicians (lines 1 - 7) |
7,595.38 |
29,101,788 |
|
22.1% |
7.8% |
65.5% |
49.1% |
3,832 |
|
| 9a. Nurse Practitioners |
2,477.73 |
6,971,534 |
|
7.2% |
2.5% |
15.7% |
11.8% |
2,814 |
|
| 9b. Physician Assistants |
1,435.26 |
4,409,797 |
|
4.2% |
1.5% |
9.9% |
7.4% |
3,072 |
|
| 10. Certified Nurse Midwives |
378.85 |
973,974 |
|
1.1% |
0.4% |
2.2% |
1.6% |
2,571 |
|
| 11. Nurses |
8,775.91 |
2,956,734 |
|
25.5% |
9.0% |
6.7% |
5.0% |
337 |
|
| 12. Other Medical Personnel |
11,331.59 |
|
|
32.9% |
11.6% |
|
|
|
|
| 13. Laboratory Personnel |
1,820.29 |
|
|
5.3% |
1.9% |
|
|
|
|
| 14. X-ray Personnel |
596.83 |
|
|
1.7% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
34,411.84 |
44,413,827 |
13,152,687 |
100.0% |
35.3% |
100.0% |
75.0% |
2,149 |
87.5% |
| 16. Dentists |
1,911.59 |
5,164,796 |
|
30.6% |
2.0% |
84.0% |
8.7% |
2,702 |
|
| 17. Dental Hygienists |
714.28 |
984,898 |
|
11.4% |
0.7% |
16.0% |
1.7% |
1,379 |
|
| 18. Dental Assistants, Aides, and Technicians |
3,623.89 |
|
|
58.0% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
6,249.76 |
6,149,694 |
2,557,003 |
100.0% |
6.4% |
100.0% |
10.4% |
2,342 |
17.0% |
| 20a. Psychiatrists |
226.31 |
580,425 |
|
9.6% |
0.2% |
25.0% |
1.0% |
2,565 |
|
| 20b. Other Licensed Mental Health Providers |
1,332.92 |
1,225,905 |
|
56.4% |
1.4% |
52.9% |
2.1% |
920 |
|
| 20c. Other Mental Health Staff |
803.92 |
511,667 |
|
34.0% |
0.8% |
22.1% |
0.9% |
636 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
2,363.15 |
2,317,997 |
470,661 |
100.0% |
2.4% |
100.0% |
3.9% |
981 |
3.1% |
| 21. Substance Abuse Services |
654.85 |
916,613 |
92,377 |
100.0% |
0.7% |
100.0% |
1.5% |
1,400 |
0.6% |
| 22. Other Professional Services |
802.39 |
1,086,482 |
394,156 |
100.0% |
0.8% |
100.0% |
1.8% |
1,354 |
2.6% |
| 23. Pharmacy Personnel |
2,024.93 |
|
|
100.0% |
2.1% |
|
|
|
|
| 24. Case Managers |
3,161.40 |
2,866,697 |
|
32.8% |
3.2% |
66.2% |
4.8% |
907 |
|
| 25. Education Specialists |
1,658.63 |
1,464,895 |
|
17.2% |
1.7% |
33.8% |
2.5% |
883 |
|
| 26. Outreach workers |
1,821.96 |
|
|
18.9% |
1.9% |
|
|
|
|
| 27. Transportation Staff |
409.07 |
|
|
4.2% |
0.4% |
|
|
|
|
| 28. Other enabling services |
2,576.08 |
|
|
26.8% |
2.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
9,627.14 |
4,331,592 |
1,518,108 |
100.0% |
9.9% |
100.0% |
7.3% |
899 |
10.1% |
| 29A. Other Programs and Services |
2,691.28 |
|
|
100.0% |
2.8% |
|
|
|
|
| 30. Administrative Staff |
18,023.87 |
|
|
46.7% |
18.5% |
|
|
|
|
| 31. Facility Staff |
2,578.00 |
|
|
6.7% |
2.6% |
|
|
|
|
| 32. Patient services support staff |
18,013.09 |
|
|
46.6% |
18.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
38,614.96 |
|
|
100.0% |
39.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
97,440.30 |
59,216,205 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/2/2007 6:52:19
* Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
