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TABLE 5: STAFFING AND UTILIZATION
State Summary for Ohio for 2007
26 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 |
102.29 |
436,902 |
|
14.1% |
5.6% |
44.5% |
35.1% |
4,271 |
|
| 2. General Practitioners |
3.65 |
14,768 |
|
0.5% |
0.2% |
1.5% |
1.2% |
4,046 |
|
| 3. Internists |
29.49 |
116,552 |
|
4.1% |
1.6% |
11.9% |
9.4% |
3,952 |
|
| 4. Obstetrician/Gynecologists |
12.26 |
51,394 |
|
1.7% |
0.7% |
5.2% |
4.1% |
4,192 |
|
| 5. Pediatricians |
33.15 |
128,761 |
|
4.6% |
1.8% |
13.1% |
10.3% |
3,884 |
|
| 7. Other Specialty Physicians |
0.36 |
1,481 |
|
0.0% |
0.0% |
0.2% |
0.1% |
4,114 |
|
| 8. Total Physicians (lines 1 - 7) |
181.20 |
749,858 |
|
24.9% |
10.0% |
76.4% |
60.2% |
4,138 |
|
| 9a. Nurse Practitioners |
46.77 |
130,553 |
|
6.4% |
2.6% |
13.3% |
10.5% |
2,791 |
|
| 9b. Physician Assistants |
6.56 |
21,661 |
|
0.9% |
0.4% |
2.2% |
1.7% |
3,302 |
|
| 10. Certified Nurse Midwives |
10.54 |
24,417 |
|
1.4% |
0.6% |
2.5% |
2.0% |
2,317 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
63.87 |
176,631 |
|
8.8% |
3.5% |
18.0% |
14.2% |
2,765 |
|
| 11. Nurses |
218.17 |
55,606 |
|
30.0% |
12.0% |
5.7% |
4.5% |
255 |
|
| 12. Other Medical Personnel |
228.82 |
|
|
31.5% |
12.6% |
|
|
|
|
| 13. Laboratory Personnel |
29.68 |
|
|
4.1% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
5.60 |
|
|
0.8% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
727.34 |
982,095 |
307,736 |
100.0% |
40.2% |
100.0% |
78.8% |
2,120 |
88.0% |
| 16. Dentists |
42.13 |
122,751 |
|
28.0% |
2.3% |
81.3% |
9.8% |
2,914 |
|
| 17. Dental Hygienists |
19.15 |
28,275 |
|
12.7% |
1.1% |
18.7% |
2.3% |
1,477 |
|
| 18. Dental Assistants, Aides, and Technicians |
89.19 |
|
|
59.3% |
4.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
150.47 |
151,026 |
65,620 |
100.0% |
8.3% |
100.0% |
12.1% |
2,465 |
18.8% |
| 20a. Psychiatrists |
2.27 |
7,688 |
|
9.9% |
0.1% |
32.2% |
0.6% |
3,387 |
|
| 20b. Other Licensed Mental Health Providers |
19.09 |
14,999 |
|
83.2% |
1.1% |
62.9% |
1.2% |
786 |
|
| 20c. Other Mental Health Staff |
1.59 |
1,167 |
|
6.9% |
0.1% |
4.9% |
0.1% |
734 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
22.95 |
23,854 |
6,872 |
100.0% |
1.3% |
100.0% |
1.9% |
1,039 |
2.0% |
| 21. Substance Abuse Services |
9.71 |
5,760 |
859 |
100.0% |
0.5% |
100.0% |
0.5% |
593 |
0.2% |
| 22. Other Professional Services |
12.47 |
13,449 |
9,413 |
100.0% |
0.7% |
100.0% |
1.1% |
1,079 |
2.7% |
| 23. Pharmacy Personnel |
38.55 |
|
|
100.0% |
2.1% |
|
|
|
|
| 24. Case Managers |
56.01 |
61,297 |
|
44.2% |
3.1% |
87.5% |
4.9% |
1,094 |
|
| 25. Patient and Community Education
Specialists |
18.10 |
8,796 |
|
14.3% |
1.0% |
12.5% |
0.7% |
486 |
|
| 26. Outreach workers |
19.41 |
|
|
15.3% |
1.1% |
|
|
|
|
| 27. Transportation Staff |
1.95 |
|
|
1.5% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
2.69 |
|
|
2.1% |
0.1% |
|
|
|
|
| 28. Other enabling services |
28.67 |
|
|
22.6% |
1.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
126.83 |
70,093 |
28,901 |
100.0% |
7.0% |
100.0% |
5.6% |
946 |
8.3% |
| 29a. Other Programs and Services |
25.48 |
|
|
100.0% |
1.4% |
|
|
|
|
| 30. Administrative Staff |
301.15 |
|
|
43.2% |
16.6% |
|
|
|
|
| 31. Facility Staff |
37.13 |
|
|
5.3% |
2.1% |
|
|
|
|
| 32. Patient services support staff |
359.00 |
|
|
51.5% |
19.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
697.28 |
|
|
100.0% |
38.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,811.08 |
1,246,277 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:08:27 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
