|
|
 |
|
|
TABLE 5: Staffing and Utilization - Kansas
9 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 |
13.29 |
46,641 |
|
10.2% |
3.5% |
28.1% |
18.9% |
3,509 |
|
| 2. General Practitioners |
0.00 |
9 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
1.26 |
3,322 |
|
1.0% |
0.3% |
2.0% |
1.3% |
2,637 |
|
| 4. Obstetrician/Gynecologists |
0.63 |
3,470 |
|
0.5% |
0.2% |
2.1% |
1.4% |
5,508 |
|
| 5. Pediatricians |
2.62 |
10,543 |
|
2.0% |
0.7% |
6.3% |
4.3% |
4,024 |
|
| 7. Other Specialty Physicians |
0.24 |
656 |
|
0.2% |
0.1% |
0.4% |
0.3% |
2,733 |
|
| 8. Total Physicians (lines 1 - 7) |
18.04 |
64,641 |
|
13.9% |
4.7% |
38.9% |
26.2% |
3,583 |
|
| 9a. Nurse Practitioners |
18.79 |
58,120 |
|
14.5% |
4.9% |
35.0% |
23.6% |
3,093 |
|
| 9b. Physician Assistants |
9.43 |
26,503 |
|
7.3% |
2.5% |
16.0% |
10.8% |
2,810 |
|
| 10. Certified Nurse Midwives |
1.00 |
2,787 |
|
0.8% |
0.3% |
1.7% |
1.1% |
2,787 |
|
| 11. Nurses |
48.08 |
14,014 |
|
37.0% |
12.6% |
8.4% |
5.7% |
291 |
|
| 12. Other Medical Personnel |
24.40 |
|
|
18.8% |
6.4% |
|
|
|
|
| 13. Laboratory Personnel |
9.27 |
|
|
7.1% |
2.4% |
|
|
|
|
| 14. X-ray Personnel |
1.00 |
|
|
0.8% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
130.01 |
166,065 |
59,065 |
100.0% |
34.2% |
100.0% |
67.4% |
1,742 |
90.3% |
| 16. Dentists |
6.13 |
18,668 |
|
30.1% |
1.6% |
84.5% |
7.6% |
3,045 |
|
| 17. Dental Hygienists |
4.04 |
3,429 |
|
19.8% |
1.1% |
15.5% |
1.4% |
849 |
|
| 18. Dental Assistants, Aides, and Technicians |
10.20 |
|
|
50.1% |
2.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
20.37 |
22,097 |
12,874 |
100.0% |
5.4% |
100.0% |
9.0% |
2,173 |
19.7% |
| 20a. Psychiatrists |
0.04 |
63 |
|
0.3% |
0.0% |
0.6% |
0.0% |
1,575 |
|
| 20b. Other Licensed Mental Health Providers |
12.17 |
11,378 |
|
92.1% |
3.2% |
99.4% |
4.6% |
935 |
|
| 20c. Other Mental Health Staff |
1.00 |
0 |
|
7.6% |
0.3% |
0.0% |
0.0% |
0 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
13.21 |
11,441 |
3,151 |
100.0% |
3.5% |
100.0% |
4.6% |
866 |
4.8% |
| 21. Substance Abuse Services |
3.00 |
9,212 |
338 |
100.0% |
0.8% |
100.0% |
3.7% |
3,071 |
0.5% |
| 22. Other Professional Services |
3.58 |
3,281 |
834 |
100.0% |
0.9% |
100.0% |
1.3% |
916 |
1.3% |
| 23. Pharmacy Personnel |
2.82 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
26.47 |
20,622 |
|
45.4% |
7.0% |
59.9% |
8.4% |
779 |
|
| 25. Education Specialists |
11.21 |
13,782 |
|
19.2% |
2.9% |
40.1% |
5.6% |
1,229 |
|
| 26. Outreach workers |
5.28 |
|
|
9.1% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 28. Other enabling services |
15.37 |
|
|
26.4% |
4.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
58.33 |
34,404 |
13,213 |
100.0% |
15.3% |
100.0% |
14.0% |
913 |
20.2% |
| 29A. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
63.84 |
|
|
42.8% |
16.8% |
|
|
|
|
| 31. Facility Staff |
11.92 |
|
|
8.0% |
3.1% |
|
|
|
|
| 32. Patient services support staff |
73.54 |
|
|
49.3% |
19.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
149.30 |
|
|
100.0% |
39.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
380.62 |
246,500 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:54:00
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
