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|
 |
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TABLE 5: Staffing and Utilization
State Summary for Colorado
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 |
131.44 |
445,450 |
|
12.0% |
4.8% |
34.9% |
27.6% |
3,389 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
25.17 |
64,240 |
|
2.3% |
0.9% |
5.0% |
4.0% |
2,552 |
|
| 4. Obstetrician/Gynecologists |
11.92 |
41,850 |
|
1.1% |
0.4% |
3.3% |
2.6% |
3,511 |
|
| 5. Pediatricians |
32.62 |
116,407 |
|
3.0% |
1.2% |
9.1% |
7.2% |
3,569 |
|
| 7. Other Specialty Physicians |
6.99 |
23,578 |
|
0.6% |
0.3% |
1.8% |
1.5% |
3,373 |
|
| 8. Total Physicians (lines 1 - 7) |
208.14 |
691,525 |
|
19.0% |
7.5% |
54.2% |
42.9% |
3,322 |
|
| 9a. Nurse Practitioners |
65.55 |
187,780 |
|
6.0% |
2.4% |
14.7% |
11.6% |
2,865 |
|
| 9b. Physician Assistants |
96.89 |
293,465 |
|
8.8% |
3.5% |
23.0% |
18.2% |
3,029 |
|
| 10. Certified Nurse Midwives |
14.99 |
38,557 |
|
1.4% |
0.5% |
3.0% |
2.4% |
2,572 |
|
| 11. Nurses |
183.72 |
64,832 |
|
16.8% |
6.6% |
5.1% |
4.0% |
353 |
|
| 12. Other Medical Personnel |
437.17 |
|
|
39.9% |
15.8% |
|
|
|
|
| 13. Laboratory Personnel |
68.59 |
|
|
6.3% |
2.5% |
|
|
|
|
| 14. X-ray Personnel |
21.10 |
|
|
1.9% |
0.8% |
|
|
|
|
| 15. Total Medical Care Services (lines 8 - 14) |
1,096.15 |
1,276,159 |
370,614 |
100.0% |
39.6% |
100.0% |
79.1% |
2,242 |
93.5% |
| 16. Dentists |
48.88 |
130,283 |
|
26.5% |
1.8% |
82.1% |
8.1% |
2,665 |
|
| 17. Dental Hygienists |
22.19 |
28,397 |
|
12.0% |
0.8% |
17.9% |
1.8% |
1,280 |
|
| 18. Dental Assistants, Aides, and Technicians |
113.65 |
|
|
61.5% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines 16 - 18) |
184.72 |
158,680 |
70,576 |
100.0% |
6.7% |
100.0% |
9.8% |
2,233 |
17.8% |
| 20a. Psychiatrists |
7.02 |
9,278 |
|
10.3% |
0.3% |
18.3% |
0.6% |
1,322 |
|
| 20b. Other Licensed Mental Health Providers |
30.62 |
19,136 |
|
44.8% |
1.1% |
37.7% |
1.2% |
625 |
|
| 20c. Other Mental Health Staff |
30.64 |
22,406 |
|
44.9% |
1.1% |
44.1% |
1.4% |
731 |
|
| 20. Mental Health Services (lines 20a + 20b + 20c)
|
68.28 |
50,820 |
13,543 |
100.0% |
2.5% |
100.0% |
3.2% |
744 |
3.4% |
| 21. Substance Abuse Services |
13.92 |
11,986 |
1,925 |
100.0% |
0.5% |
100.0% |
0.7% |
861 |
0.5% |
| 22. Other Professional Services |
9.93 |
8,007 |
2,647 |
100.0% |
0.4% |
100.0% |
0.5% |
806 |
0.7% |
| 23. Pharmacy Personnel |
89.29 |
|
|
100.0% |
3.2% |
|
|
|
|
| 24. Case Managers |
131.71 |
89,606 |
|
54.5% |
4.8% |
83.7% |
5.6% |
680 |
|
| 25. Education Specialists |
11.52 |
17,482 |
|
4.8% |
0.4% |
16.3% |
1.1% |
1,518 |
|
| 26. Outreach workers |
42.14 |
|
|
17.4% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
1.00 |
|
|
0.4% |
0.0% |
|
|
|
|
| 28. Other enabling services |
55.15 |
|
|
22.8% |
2.0% |
|
|
|
|
| 29. Total Enabling Services (lines 24 - 28) |
241.52 |
107,088 |
30,297 |
100.0% |
8.7% |
100.0% |
6.6% |
748 |
7.6% |
| 29A. Other Programs and Services |
72.51 |
|
|
100.0% |
2.6% |
|
|
|
|
| 30. Administrative Staff |
453.67 |
|
|
45.8% |
16.4% |
|
|
|
|
| 31. Facility Staff |
40.88 |
|
|
4.1% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
496.17 |
|
|
50.1% |
17.9% |
|
|
|
|
| 33. Total Administration and Facility (lines 30 - 32)
|
990.72 |
|
|
100.0% |
35.8% |
|
|
|
|
| 34. Total (Total Lines
15+19+20+21+22+23+29+29A+33) |
2,767.04 |
1,612,740 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 3:14:03 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
