|
|
 |
|
|
TABLE 5: Staffing and Utilization - Alabama
15 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 |
35.48 |
163,165 |
|
7.0% |
2.8% |
21.4% |
17.2% |
4,599 |
|
| 2. General Practitioners |
3.16 |
13,339 |
|
0.6% |
0.2% |
1.8% |
1.4% |
4,221 |
|
| 3. Internists |
39.04 |
200,056 |
|
7.7% |
3.1% |
26.3% |
21.1% |
5,124 |
|
| 4. Obstetrician/Gynecologists |
3.93 |
16,513 |
|
0.8% |
0.3% |
2.2% |
1.7% |
4,202 |
|
| 5. Pediatricians |
33.15 |
145,530 |
|
6.6% |
2.6% |
19.1% |
15.3% |
4,390 |
|
| 7. Other Specialty Physicians |
1.60 |
4,095 |
|
0.3% |
0.1% |
0.5% |
0.4% |
2,559 |
|
| 8. Total Physicians (lines 1 - 7) |
116.36 |
542,698 |
|
23.0% |
9.1% |
71.3% |
57.2% |
4,664 |
|
| 9a. Nurse Practitioners |
48.89 |
145,938 |
|
9.7% |
3.8% |
19.2% |
15.4% |
2,985 |
|
| 9b. Physician Assistants |
5.00 |
14,442 |
|
1.0% |
0.4% |
1.9% |
1.5% |
2,888 |
|
| 10. Certified Nurse Midwives |
3.10 |
6,458 |
|
0.6% |
0.2% |
0.8% |
0.7% |
2,083 |
|
| 11. Nurses |
191.17 |
51,692 |
|
37.8% |
15.0% |
6.8% |
5.4% |
270 |
|
| 12. Other Medical Personnel |
82.48 |
|
|
16.3% |
6.5% |
|
|
|
|
| 13. Laboratory Personnel |
48.41 |
|
|
9.6% |
3.8% |
|
|
|
|
| 14. X-ray Personnel |
10.50 |
|
|
2.1% |
0.8% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
505.91 |
761,228 |
251,288 |
100.0% |
39.8% |
100.0% |
80.2% |
2,088 |
86.9% |
| 16. Dentists |
23.38 |
71,766 |
|
33.4% |
1.8% |
78.1% |
7.6% |
3,070 |
|
| 17. Dental Hygienists |
14.44 |
20,121 |
|
20.6% |
1.1% |
21.9% |
2.1% |
1,393 |
|
| 18. Dental Assistants, Aides, and Technicians |
32.23 |
|
|
46.0% |
2.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
70.05 |
91,887 |
42,700 |
100.0% |
5.5% |
100.0% |
9.7% |
2,430 |
14.8% |
| 20a. Psychiatrists |
0.30 |
1,209 |
|
4.7% |
0.0% |
11.7% |
0.1% |
4,030 |
|
| 20b. Other Licensed Mental Health Providers |
3.65 |
5,713 |
|
56.9% |
0.3% |
55.2% |
0.6% |
1,565 |
|
| 20c. Other Mental Health Staff |
2.46 |
3,421 |
|
38.4% |
0.2% |
33.1% |
0.4% |
1,391 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
6.41 |
10,343 |
3,073 |
100.0% |
0.5% |
100.0% |
1.1% |
1,614 |
1.1% |
| 21. Substance Abuse Services |
8.58 |
10,985 |
2,494 |
100.0% |
0.7% |
100.0% |
1.2% |
1,280 |
0.9% |
| 22. Other Professional Services |
8.40 |
19,064 |
12,263 |
100.0% |
0.7% |
100.0% |
2.0% |
2,270 |
4.2% |
| 23. Pharmacy Personnel |
29.48 |
|
|
100.0% |
2.3% |
|
|
|
|
| 24. Case Managers |
39.79 |
45,080 |
|
38.7% |
3.1% |
81.0% |
4.7% |
1,133 |
|
| 25. Education Specialists |
7.76 |
10,582 |
|
7.5% |
0.6% |
19.0% |
1.1% |
1,364 |
|
| 26. Outreach workers |
19.19 |
|
|
18.6% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
6.98 |
|
|
6.8% |
0.5% |
|
|
|
|
| 28. Other enabling services |
29.21 |
|
|
28.4% |
2.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
102.93 |
55,662 |
32,673 |
100.0% |
8.1% |
100.0% |
5.9% |
1,171 |
11.3% |
| 29A. Other Programs and Services |
11.02 |
|
|
100.0% |
0.9% |
|
|
|
|
| 30. Administrative Staff |
225.31 |
|
|
42.6% |
17.7% |
|
|
|
|
| 31. Facility Staff |
23.84 |
|
|
4.5% |
1.9% |
|
|
|
|
| 32. Patient services support staff |
280.12 |
|
|
52.9% |
22.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
529.27 |
|
|
100.0% |
41.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,272.05 |
949,169 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 1:30:45
* Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
