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TABLE 5: STAFFING AND UTILIZATION
State Summary for Hawaii for 2007
14 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 |
30.54 |
96,506 |
|
9.2% |
2.7% |
30.4% |
19.3% |
3,160 |
|
| 2. General Practitioners |
5.94 |
19,092 |
|
1.8% |
0.5% |
6.0% |
3.8% |
3,214 |
|
| 3. Internists |
19.48 |
55,849 |
|
5.9% |
1.7% |
17.6% |
11.1% |
2,867 |
|
| 4. Obstetrician/Gynecologists |
3.77 |
12,283 |
|
1.1% |
0.3% |
3.9% |
2.5% |
3,258 |
|
| 5. Pediatricians |
9.87 |
28,872 |
|
3.0% |
0.9% |
9.1% |
5.8% |
2,925 |
|
| 7. Other Specialty Physicians |
7.69 |
14,445 |
|
2.3% |
0.7% |
4.6% |
2.9% |
1,878 |
|
| 8. Total Physicians (lines 1 - 7) |
77.29 |
227,047 |
|
23.3% |
6.9% |
71.5% |
45.3% |
2,938 |
|
| 9a. Nurse Practitioners |
25.76 |
66,432 |
|
7.8% |
2.3% |
20.9% |
13.3% |
2,579 |
|
| 9b. Physician Assistants |
7.65 |
16,143 |
|
2.3% |
0.7% |
5.1% |
3.2% |
2,110 |
|
| 10. Certified Nurse Midwives |
3.42 |
3,701 |
|
1.0% |
0.3% |
1.2% |
0.7% |
1,082 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
36.83 |
86,276 |
|
11.1% |
3.3% |
27.2% |
17.2% |
2,343 |
|
| 11. Nurses |
71.82 |
4,072 |
|
21.7% |
6.4% |
1.3% |
0.8% |
57 |
|
| 12. Other Medical Personnel |
128.76 |
|
|
38.8% |
11.4% |
|
|
|
|
| 13. Laboratory Personnel |
11.04 |
|
|
3.3% |
1.0% |
|
|
|
|
| 14. X-ray Personnel |
5.71 |
|
|
1.7% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
331.45 |
317,395 |
88,520 |
100.0% |
29.4% |
100.0% |
63.4% |
1,707 |
82.6% |
| 16. Dentists |
20.30 |
40,577 |
|
33.4% |
1.8% |
94.1% |
8.1% |
1,999 |
|
| 17. Dental Hygienists |
4.40 |
2,538 |
|
7.2% |
0.4% |
5.9% |
0.5% |
577 |
|
| 18. Dental Assistants, Aides, and Technicians |
36.00 |
|
|
59.3% |
3.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
60.70 |
43,115 |
19,879 |
100.0% |
5.4% |
100.0% |
8.6% |
1,746 |
18.6% |
| 20a. Psychiatrists |
7.26 |
7,761 |
|
16.0% |
0.6% |
23.9% |
1.5% |
1,069 |
|
| 20b. Other Licensed Mental Health Providers |
26.22 |
24,369 |
|
57.8% |
2.3% |
74.9% |
4.9% |
929 |
|
| 20c. Other Mental Health Staff |
11.88 |
394 |
|
26.2% |
1.1% |
1.2% |
0.1% |
33 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
45.36 |
32,524 |
5,798 |
100.0% |
4.0% |
100.0% |
6.5% |
717 |
5.4% |
| 21. Substance Abuse Services |
8.79 |
6,858 |
659 |
100.0% |
0.8% |
100.0% |
1.4% |
780 |
0.6% |
| 22. Other Professional Services |
10.13 |
6,242 |
2,950 |
100.0% |
0.9% |
100.0% |
1.2% |
616 |
2.8% |
| 23. Pharmacy Personnel |
11.11 |
|
|
100.0% |
1.0% |
|
|
|
|
| 24. Case Managers |
80.22 |
86,442 |
|
47.5% |
7.1% |
91.1% |
17.3% |
1,078 |
|
| 25. Patient and Community Education
Specialists |
31.70 |
8,397 |
|
18.8% |
2.8% |
8.9% |
1.7% |
265 |
|
| 26. Outreach workers |
12.27 |
|
|
7.3% |
1.1% |
|
|
|
|
| 27. Transportation Staff |
9.68 |
|
|
5.7% |
0.9% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
24.07 |
|
|
14.2% |
2.1% |
|
|
|
|
| 28. Other enabling services |
11.09 |
|
|
6.6% |
1.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
169.03 |
94,839 |
19,152 |
100.0% |
15.0% |
100.0% |
18.9% |
847 |
17.9% |
| 29a. Other Programs and Services |
57.26 |
|
|
100.0% |
5.1% |
|
|
|
|
| 30. Administrative Staff |
231.69 |
|
|
53.6% |
20.6% |
|
|
|
|
| 31. Facility Staff |
37.46 |
|
|
8.7% |
3.3% |
|
|
|
|
| 32. Patient services support staff |
163.20 |
|
|
37.7% |
14.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
432.35 |
|
|
100.0% |
38.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,126.18 |
500,973 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 1:43:02 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
