|
|
 |
|
|
TABLE 5: Staffing and Utilization - Connecticut
10 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 |
27.65 |
103,857 |
|
6.0% |
1.8% |
18.2% |
11.3% |
3,756 |
|
| 2. General Practitioners |
2.17 |
5,370 |
|
0.5% |
0.1% |
0.9% |
0.6% |
2,475 |
|
| 3. Internists |
26.46 |
104,869 |
|
5.7% |
1.8% |
18.4% |
11.4% |
3,963 |
|
| 4. Obstetrician/Gynecologists |
9.08 |
29,985 |
|
2.0% |
0.6% |
5.3% |
3.3% |
3,302 |
|
| 5. Pediatricians |
25.90 |
96,851 |
|
5.6% |
1.7% |
17.0% |
10.5% |
3,739 |
|
| 7. Other Specialty Physicians |
2.52 |
7,062 |
|
0.5% |
0.2% |
1.2% |
0.8% |
2,802 |
|
| 8. Total Physicians (lines 1 - 7) |
93.78 |
347,994 |
|
20.3% |
6.2% |
61.1% |
37.9% |
3,711 |
|
| 9a. Nurse Practitioners |
47.24 |
128,885 |
|
10.2% |
3.1% |
22.6% |
14.0% |
2,728 |
|
| 9b. Physician Assistants |
19.64 |
46,922 |
|
4.2% |
1.3% |
8.2% |
5.1% |
2,389 |
|
| 10. Certified Nurse Midwives |
9.76 |
23,045 |
|
2.1% |
0.6% |
4.0% |
2.5% |
2,361 |
|
| 11. Nurses |
95.18 |
22,578 |
|
20.6% |
6.3% |
4.0% |
2.5% |
237 |
|
| 12. Other Medical Personnel |
187.28 |
|
|
40.5% |
12.4% |
|
|
|
|
| 13. Laboratory Personnel |
9.20 |
|
|
2.0% |
0.6% |
|
|
|
|
| 14. X-ray Personnel |
0.10 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
462.18 |
569,424 |
157,842 |
100.0% |
30.6% |
100.0% |
62.0% |
2,144 |
74.6% |
| 16. Dentists |
40.55 |
108,355 |
|
31.3% |
2.7% |
67.7% |
11.8% |
2,672 |
|
| 17. Dental Hygienists |
27.26 |
51,609 |
|
21.0% |
1.8% |
32.3% |
5.6% |
1,893 |
|
| 18. Dental Assistants, Aides, and Technicians |
61.77 |
|
|
47.7% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
129.58 |
159,964 |
63,826 |
100.0% |
8.6% |
100.0% |
17.4% |
2,359 |
30.2% |
| 20a. Psychiatrists |
9.01 |
22,672 |
|
10.7% |
0.6% |
29.5% |
2.5% |
2,516 |
|
| 20b. Other Licensed Mental Health Providers |
53.49 |
48,944 |
|
63.3% |
3.5% |
63.8% |
5.3% |
915 |
|
| 20c. Other Mental Health Staff |
21.96 |
5,144 |
|
26.0% |
1.5% |
6.7% |
0.6% |
234 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
84.46 |
76,760 |
14,315 |
100.0% |
5.6% |
100.0% |
8.4% |
909 |
6.8% |
| 21. Substance Abuse Services |
41.43 |
34,658 |
6,601 |
100.0% |
2.7% |
100.0% |
3.8% |
837 |
3.1% |
| 22. Other Professional Services |
16.71 |
16,976 |
8,023 |
100.0% |
1.1% |
100.0% |
1.8% |
1,016 |
3.8% |
| 23. Pharmacy Personnel |
9.18 |
|
|
100.0% |
0.6% |
|
|
|
|
| 24. Case Managers |
61.75 |
45,556 |
|
34.2% |
4.1% |
75.1% |
5.0% |
738 |
|
| 25. Education Specialists |
24.58 |
15,088 |
|
13.6% |
1.6% |
24.9% |
1.6% |
614 |
|
| 26. Outreach workers |
47.20 |
|
|
26.1% |
3.1% |
|
|
|
|
| 27. Transportation Staff |
0.58 |
|
|
0.3% |
0.0% |
|
|
|
|
| 28. Other enabling services |
46.55 |
|
|
25.8% |
3.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
180.66 |
60,644 |
25,146 |
100.0% |
12.0% |
100.0% |
6.6% |
702 |
11.9% |
| 29A. Other Programs and Services |
3.25 |
|
|
100.0% |
0.2% |
|
|
|
|
| 30. Administrative Staff |
240.14 |
|
|
41.2% |
15.9% |
|
|
|
|
| 31. Facility Staff |
25.51 |
|
|
4.4% |
1.7% |
|
|
|
|
| 32. Patient services support staff |
317.78 |
|
|
54.5% |
21.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
583.43 |
|
|
100.0% |
38.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,510.88 |
918,426 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 3:18:51
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
