|
|
 |
|
|
TABLE 5: Staffing and Utilization - Puerto
Rico
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 |
49.19 |
240,074 |
|
5.7% |
2.3% |
16.2% |
14.6% |
4,881 |
|
| 2. General Practitioners |
142.47 |
629,698 |
|
16.4% |
6.6% |
42.6% |
38.4% |
4,420 |
|
| 3. Internists |
19.64 |
69,871 |
|
2.3% |
0.9% |
4.7% |
4.3% |
3,558 |
|
| 4. Obstetrician/Gynecologists |
15.36 |
55,166 |
|
1.8% |
0.7% |
3.7% |
3.4% |
3,592 |
|
| 5. Pediatricians |
43.71 |
171,912 |
|
5.0% |
2.0% |
11.6% |
10.5% |
3,933 |
|
| 7. Other Specialty Physicians |
9.12 |
28,671 |
|
1.1% |
0.4% |
1.9% |
1.7% |
3,144 |
|
| 8. Total Physicians (lines 1 - 7) |
279.49 |
1,195,392 |
|
32.2% |
12.9% |
80.8% |
72.9% |
4,277 |
|
| 9a. Nurse Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 9b. Physician Assistants |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
456.15 |
284,499 |
|
52.6% |
21.0% |
19.2% |
17.3% |
624 |
|
| 12. Other Medical Personnel |
11.26 |
|
|
1.3% |
0.5% |
|
|
|
|
| 13. Laboratory Personnel |
87.80 |
|
|
10.1% |
4.0% |
|
|
|
|
| 14. X-ray Personnel |
32.55 |
|
|
3.8% |
1.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
867.25 |
1,479,891 |
353,881 |
100.0% |
39.9% |
100.0% |
90.2% |
2,012 |
97.2% |
| 16. Dentists |
18.46 |
47,165 |
|
40.7% |
0.8% |
92.0% |
2.9% |
2,555 |
|
| 17. Dental Hygienists |
1.50 |
4,081 |
|
3.3% |
0.1% |
8.0% |
0.2% |
2,721 |
|
| 18. Dental Assistants, Aides, and Technicians |
25.37 |
|
|
56.0% |
1.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
45.33 |
51,246 |
26,773 |
100.0% |
2.1% |
100.0% |
3.1% |
2,567 |
7.4% |
| 20a. Psychiatrists |
3.38 |
4,012 |
|
21.5% |
0.2% |
29.6% |
0.2% |
1,187 |
|
| 20b. Other Licensed Mental Health Providers |
7.48 |
5,008 |
|
47.5% |
0.3% |
36.9% |
0.3% |
670 |
|
| 20c. Other Mental Health Staff |
4.88 |
4,535 |
|
31.0% |
0.2% |
33.5% |
0.3% |
929 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
15.74 |
13,555 |
3,252 |
100.0% |
0.7% |
100.0% |
0.8% |
861 |
0.9% |
| 21. Substance Abuse Services |
3.30 |
2,901 |
1,694 |
100.0% |
0.2% |
100.0% |
0.2% |
879 |
0.5% |
| 22. Other Professional Services |
11.55 |
13,864 |
6,574 |
100.0% |
0.5% |
100.0% |
0.8% |
1,200 |
1.8% |
| 23. Pharmacy Personnel |
162.01 |
|
|
100.0% |
7.5% |
|
|
|
|
| 24. Case Managers |
23.40 |
30,282 |
|
19.1% |
1.1% |
38.2% |
1.8% |
1,294 |
|
| 25. Education Specialists |
30.75 |
48,899 |
|
25.1% |
1.4% |
61.8% |
3.0% |
1,590 |
|
| 26. Outreach workers |
21.83 |
|
|
17.9% |
1.0% |
|
|
|
|
| 27. Transportation Staff |
15.00 |
|
|
12.3% |
0.7% |
|
|
|
|
| 28. Other enabling services |
31.30 |
|
|
25.6% |
1.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
122.28 |
79,181 |
31,078 |
100.0% |
5.6% |
100.0% |
4.8% |
1,462 |
8.5% |
| 29A. Other Programs and Services |
9.13 |
|
|
100.0% |
0.4% |
|
|
|
|
| 30. Administrative Staff |
508.97 |
|
|
54.4% |
23.4% |
|
|
|
|
| 31. Facility Staff |
145.26 |
|
|
15.5% |
6.7% |
|
|
|
|
| 32. Patient services support staff |
281.97 |
|
|
30.1% |
13.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
936.20 |
|
|
100.0% |
43.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
2,172.79 |
1,640,638 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:05:12
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
