1080 Grantees
| PERSONNEL BY MAJOR SERVICE CATEGORY | FTEs (a) | Visits (b) | Patients (c) | |
|---|---|---|---|---|
| 1. | Family Physicians | 4,004.25 | 15,167,578 | |
| 2. | General Practitioners | 337.58 | 1,312,357 | |
| 3. | Internists | 1,453.20 | 5,488,629 | |
| 4. | Obstetrician/Gynecologists | 798.24 | 2,880,172 | |
| 5. | Pediatricians | 1,576.99 | 6,223,239 | |
| 7. | Other Specialty Physicians | 270.66 | 839,686 | |
| 8. | Total Physicians (Sum lines 1-7) | 8,440.93 | 31,911,661 | |
| 9a. | Nurse Practitioners | 2,977.53 | 8,329,067 | |
| 9b. | Physician Assistants | 1,705.90 | 5,303,180 | |
| 10. | Certified Nurse Midwives | 454.12 | 1,113,659 | |
| 10a. | Total Mid-Levels (Sum lines 9a-10) | 5,137.55 | 14,745,906 | |
| 11. | Nurses | 9,806.75 | 3,197,134 | |
| 12. | Other Medical Personnel | 13,782.50 | ||
| 13. | Laboratory Personnel | 1,891.22 | ||
| 14. | X-Ray Personnel | 649.45 | ||
| 15. | Total Medical (Sum lines 8+10a through 14) | 39,708.41 | 49,854,701 | 14,876,544 |
| 16. | Dentists | 2,299.10 | 6,142,804 | |
| 17. | Dental Hygienists | 891.58 | 1,204,955 | |
| 18. | Dental Assistance,Aides,Techs | 4,329.21 | ||
| 19. | Total Dental Services (Sum lines 16-18) | 7,519.90 | 7,347,759 | 3,071,085 |
| 20a. | Psychiatrists | 299.15 | 755,126 | |
| 20a1. | Licensed Clinical Psychologists | 279.50 | 291,172 | |
| 20a2. | Licensed Clinical Social Workers | 886.51 | 723,906 | |
| 20b. | Other Licensed Mental Health Providers | 785.14 | 755,682 | |
| 20c. | Other Mental Health Staff | 938.32 | 526,957 | |
| 20. | Mental Health (Sum lines 20a-c) | 3,188.61 | 3,052,843 | 677,213 |
| 21. | Substance Abuse Services | 769.92 | 911,101 | 92,406 |
| 22. | Other Professional Services | 868.51 | 1,186,366 | 468,363 |
| 23. | Pharmacy Personnel | 2,309.56 | ||
| 24. | Case Managers | 3,502.27 | 3,058,942 | |
| 25. | Patient/Community Education Specialists | 2,131.26 | 1,512,480 | |
| 26. | Outreach Workers | 1,951.10 | ||
| 27. | Transportation Staff | 412.94 | ||
| 27a. | Eligibility Assistance Workers | 1,700.67 | ||
| 27b. | Interpretation Staff | 637.13 | ||
| 28. | Other Enabling Services | 659.36 | ||
| 29. | Total Enabling Services (Sum lines 24-28) | 10,994.72 | 4,571,422 | 1,684,313 |
| 29a. | Other Programs/Services | 3,344.14 | ||
| 30a. | Management and Support Staff | 11,513.26 | ||
| 30b. | Fiscal and Billing Staff | 8,085.43 | ||
| 30c. | IT Staff | 1,518.55 | ||
| 30. | Total Administrative Staff (Sum lines 30a-30c) | 21,117.24 | ||
| 31. | Facility Staff | 2,903.72 | ||
| 32. | Patient Support Staff | 20,334.61 | ||
| 33. | Total Administrative & Facility (Sum lines 30-32) | 44,355.58 | ||
| 34. | Grand Total (Sum lines 15+19+20+21+22+23+29+29a+33) | 113,059.34 | 66,924,192 | |
| Visits are shown only for personnel that generate reportable Visits | Date Requested: 10/28/2009 |
| Subtotals may differ from the sum of cells due to rounding | |
Table 5: Staffing and Utilization
| PERSONNEL BY MAJOR SERVICE CATEGORY | FTEs | Visits | ||||||
|---|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | |||||
| 1. | Family Physicians | 10.1% | 3.5% | 30.4% | 22.7% | |||
| 2. | General Practitioners | 0.9% | 0.3% | 2.6% | 2.0% | |||
| 3. | Internists | 3.7% | 1.3% | 11.0% | 8.2% | |||
| 4. | Obstetrician/Gynecologists | 2.0% | 0.7% | 5.8% | 4.3% | |||
| 5. | Pediatricians | 4.0% | 1.4% | 12.5% | 9.3% | |||
| 7. | Other Specialty Physicians | 0.7% | 0.2% | 1.7% | 1.3% | |||
| 8. | Total Physicians (Sum lines 1-7) | 21.3% | 7.5% | 64.0% | 47.7% | |||
| 9a. | Nurse Practitioners | 7.5% | 2.6% | 16.7% | 12.4% | |||
| 9b. | Physician Assistants | 4.3% | 1.5% | 10.6% | 7.9% | |||
| 10. | Certified Nurse Midwives | 1.1% | 0.4% | 2.2% | 1.7% | |||
| 10a. | Total Mid-Levels (Sum lines 9a-10) | 12.9% | 4.5% | 29.6% | 22.0% | |||
| 11. | Nurses | 24.7% | 8.7% | 6.4% | 4.8% | |||
| 12. | Other Medical Personnel | 34.7% | 12.2% | |||||
| 13. | Laboratory Personnel | 4.8% | 1.7% | |||||
| 14. | X-Ray Personnel | 1.6% | 0.6% | |||||
| 15. | Total Medical (Sum lines 8+10a through 14) | 100.0% | 35.1% | 100.0% | 74.5% | |||
| 16. | Dentists | 30.6% | 2.0% | 83.6% | 9.2% | |||
| 17. | Dental Hygienists | 11.9% | 0.8% | 16.4% | 1.8% | |||
| 18. | Dental Assistance,Aides,Techs | 57.6% | 3.8% | |||||
| 19. | Total Dental Services (Sum lines 16-18) | 100.0% | 6.7% | 100.0% | 11.0% | |||
| 20a. | Psychiatrists | 9.4% | 0.3% | 24.7% | 1.1% | |||
| 20a1. | Licensed Clinical Psychologists | 8.8% | 0.2% | 9.5% | 0.4% | |||
| 20a2. | Licensed Clinical Social Workers | 27.8% | 0.8% | 23.7% | 1.1% | |||
| 20b. | Other Licensed Mental Health Providers | 24.6% | 0.7% | 24.8% | 1.1% | |||
| 20c. | Other Mental Health Staff | 29.4% | 0.8% | 17.3% | 0.8% | |||
| 20. | Mental Health (Sum lines 20a-c) | 100.0% | 2.8% | 100.0% | 4.6% | |||
| 21. | Substance Abuse Services | 100.0% | 0.7% | 100.0% | 1.4% | |||
| 22. | Other Professional Services | 100.0% | 0.8% | 100.0% | 1.8% | |||
| 23. | Pharmacy Personnel | 100.0% | 2.0% | |||||
| 24. | Case Managers | 31.9% | 3.1% | 66.9% | 4.6% | |||
| 25. | Patient/Community Education Specialists | 19.4% | 1.9% | 33.1% | 2.3% | |||
| 26. | Outreach Workers | 17.7% | 1.7% | |||||
| 27. | Transportation Staff | 3.8% | 0.4% | |||||
| 27a. | Eligibility Assistance Workers | 15.5% | 1.5% | |||||
| 27b. | Interpretation Staff | 5.8% | 0.6% | |||||
| 28. | Other Enabling Services | 6.0% | 0.6% | |||||
| 29. | Total Enabling Services (Sum lines 24-28) | 100.0% | 9.7% | 100.0% | 6.8% | |||
| 29a. | Other Programs/Services | 100.0% | 3.0% | |||||
| Visits are shown only for personnel that generate reportable Visits | |
| Subtotals may differ from the sum of cells due to rounding | |
| Percents may not equal 100% due to rounding | |
Table 5: Staffing and Utilization
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