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|
 |
|
|
TABLE 5: Staffing and Utilization - Arkansas
12 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 |
47.36 |
186,948 |
|
17.5% |
6.8% |
52.9% |
40.8% |
3,947 |
|
| 2. General Practitioners |
4.60 |
13,117 |
|
1.7% |
0.7% |
3.7% |
2.9% |
2,852 |
|
| 3. Internists |
4.67 |
18,894 |
|
1.7% |
0.7% |
5.3% |
4.1% |
4,046 |
|
| 4. Obstetrician/Gynecologists |
1.21 |
2,477 |
|
0.4% |
0.2% |
0.7% |
0.5% |
2,047 |
|
| 5. Pediatricians |
3.72 |
8,894 |
|
1.4% |
0.5% |
2.5% |
1.9% |
2,391 |
|
| 7. Other Specialty Physicians |
0.07 |
227 |
|
0.0% |
0.0% |
0.1% |
0.0% |
3,243 |
|
| 8. Total Physicians (lines 1 - 7) |
61.63 |
230,557 |
|
22.7% |
8.9% |
65.3% |
50.3% |
3,741 |
|
| 9a. Nurse Practitioners |
23.22 |
72,837 |
|
8.6% |
3.4% |
20.6% |
15.9% |
3,137 |
|
| 9b. Physician Assistants |
5.00 |
14,120 |
|
1.8% |
0.7% |
4.0% |
3.1% |
2,824 |
|
| 10. Certified Nurse Midwives |
0.17 |
518 |
|
0.1% |
0.0% |
0.1% |
0.1% |
3,047 |
|
| 11. Nurses |
101.88 |
35,296 |
|
37.6% |
14.7% |
10.0% |
7.7% |
346 |
|
| 12. Other Medical Personnel |
29.73 |
|
|
11.0% |
4.3% |
|
|
|
|
| 13. Laboratory Personnel |
33.70 |
|
|
12.4% |
4.9% |
|
|
|
|
| 14. X-ray Personnel |
15.89 |
|
|
5.9% |
2.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
271.22 |
353,328 |
105,118 |
100.0% |
39.1% |
100.0% |
77.1% |
1,841 |
87.8% |
| 16. Dentists |
13.00 |
35,007 |
|
30.2% |
1.9% |
86.0% |
7.6% |
2,693 |
|
| 17. Dental Hygienists |
4.31 |
5,714 |
|
10.0% |
0.6% |
14.0% |
1.2% |
1,326 |
|
| 18. Dental Assistants, Aides, and Technicians |
25.71 |
|
|
59.8% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
43.02 |
40,721 |
19,407 |
100.0% |
6.2% |
100.0% |
8.9% |
2,352 |
16.2% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
1.01 |
803 |
|
100.0% |
0.1% |
100.0% |
0.2% |
795 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
1.01 |
803 |
149 |
100.0% |
0.1% |
100.0% |
0.2% |
795 |
0.1% |
| 21. Substance Abuse Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 22. Other Professional Services |
0.09 |
151 |
124 |
100.0% |
0.0% |
100.0% |
0.0% |
1,678 |
0.1% |
| 23. Pharmacy Personnel |
8.90 |
|
|
100.0% |
1.3% |
|
|
|
|
| 24. Case Managers |
29.79 |
40,081 |
|
36.4% |
4.3% |
63.1% |
8.7% |
1,345 |
|
| 25. Education Specialists |
17.88 |
23,410 |
|
21.9% |
2.6% |
36.9% |
5.1% |
1,309 |
|
| 26. Outreach workers |
17.67 |
|
|
21.6% |
2.5% |
|
|
|
|
| 27. Transportation Staff |
6.50 |
|
|
7.9% |
0.9% |
|
|
|
|
| 28. Other enabling services |
9.99 |
|
|
12.2% |
1.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
81.83 |
63,491 |
29,111 |
100.0% |
11.8% |
100.0% |
13.8% |
1,332 |
24.3% |
| 29A. Other Programs
and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
118.90 |
|
|
41.4% |
17.2% |
|
|
|
|
| 31. Facility Staff |
17.81 |
|
|
6.2% |
2.6% |
|
|
|
|
| 32. Patient services support staff |
150.35 |
|
|
52.4% |
21.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
287.06 |
|
|
100.0% |
41.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
693.13 |
458,494 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 1:35:59 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
