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 |
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TABLE 5: Staffing and Utilization - California
103 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 |
484.48 |
1,936,019 |
|
10.1% |
3.2% |
30.4% |
21.6% |
3,996 |
|
| 2. General Practitioners |
29.20 |
124,024 |
|
0.6% |
0.2% |
1.9% |
1.4% |
4,247 |
|
| 3. Internists |
158.70 |
632,250 |
|
3.3% |
1.1% |
9.9% |
7.1% |
3,984 |
|
| 4. Obstetrician/Gynecologists |
74.02 |
291,906 |
|
1.5% |
0.5% |
4.6% |
3.3% |
3,944 |
|
| 5. Pediatricians |
235.58 |
978,876 |
|
4.9% |
1.6% |
15.4% |
10.9% |
4,155 |
|
| 7. Other Specialty Physicians |
23.79 |
100,110 |
|
0.5% |
0.2% |
1.6% |
1.1% |
4,208 |
|
| 8. Total Physicians (lines 1 - 7) |
1,005.77 |
4,063,185 |
|
21.0% |
6.7% |
63.9% |
45.4% |
4,040 |
|
| 9a. Nurse Practitioners |
311.34 |
1,062,401 |
|
6.5% |
2.1% |
16.7% |
11.9% |
3,412 |
|
| 9b. Physician Assistants |
237.58 |
916,569 |
|
5.0% |
1.6% |
14.4% |
10.2% |
3,858 |
|
| 10. Certified Nurse Midwives |
35.79 |
105,055 |
|
0.7% |
0.2% |
1.7% |
1.2% |
2,935 |
|
| 11. Nurses |
562.73 |
213,658 |
|
11.8% |
3.8% |
3.4% |
2.4% |
380 |
|
| 12. Other Medical Personnel |
2,352.66 |
|
|
49.2% |
15.8% |
|
|
|
|
| 13. Laboratory Personnel |
183.75 |
|
|
3.8% |
1.2% |
|
|
|
|
| 14. X-ray Personnel |
89.28 |
|
|
1.9% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
4,778.90 |
6,360,868 |
1,886,741 |
100.0% |
32.0% |
100.0% |
71.1% |
2,954 |
87.5% |
| 16. Dentists |
279.09 |
883,947 |
|
32.6% |
1.9% |
96.3% |
9.9% |
3,167 |
|
| 17. Dental Hygienists |
27.91 |
34,376 |
|
3.3% |
0.2% |
3.7% |
0.4% |
1,232 |
|
| 18. Dental Assistants, Aides, and Technicians |
548.99 |
|
|
64.1% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
855.99 |
918,323 |
318,774 |
100.0% |
5.7% |
100.0% |
10.3% |
2,991 |
14.8% |
| 20a. Psychiatrists |
23.54 |
46,852 |
|
6.7% |
0.2% |
14.0% |
0.5% |
1,990 |
|
| 20b. Other Licensed Mental Health Providers |
181.61 |
177,537 |
|
51.4% |
1.2% |
53.0% |
2.0% |
978 |
|
| 20c. Other Mental Health Staff |
147.93 |
110,501 |
|
41.9% |
1.0% |
33.0% |
1.2% |
747 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
353.08 |
334,890 |
59,320 |
100.0% |
2.4% |
100.0% |
3.7% |
948 |
2.8% |
| 21. Substance Abuse Services |
145.61 |
242,519 |
14,684 |
100.0% |
1.0% |
100.0% |
2.7% |
1,666 |
0.7% |
| 22. Other Professional Services |
120.30 |
247,288 |
84,080 |
100.0% |
0.8% |
100.0% |
2.8% |
2,056 |
3.9% |
| 23. Pharmacy Personnel |
204.72 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
531.18 |
462,850 |
|
27.5% |
3.6% |
54.7% |
5.2% |
871 |
|
| 25. Education Specialists |
424.22 |
382,622 |
|
22.0% |
2.8% |
45.3% |
4.3% |
902 |
|
| 26. Outreach workers |
348.05 |
|
|
18.0% |
2.3% |
|
|
|
|
| 27. Transportation Staff |
83.93 |
|
|
4.3% |
0.6% |
|
|
|
|
| 28. Other enabling services |
542.81 |
|
|
28.1% |
3.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
1,930.19 |
845,472 |
246,940 |
100.0% |
12.9% |
100.0% |
9.4% |
885 |
11.5% |
| 29A. Other Programs and Services |
533.66 |
|
|
100.0% |
3.6% |
|
|
|
|
| 30. Administrative Staff |
2,703.50 |
|
|
45.1% |
18.1% |
|
|
|
|
| 31. Facility Staff |
374.41 |
|
|
6.2% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
2,914.77 |
|
|
48.6% |
19.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
5,992.68 |
|
|
100.0% |
40.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
14,915.13 |
8,949,360 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 1:52:10 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
