|
|
 |
|
|
TABLE 5: Staffing and Utilization - District
of Columbia
4 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 |
32.20 |
112,942 |
|
11.5% |
4.2% |
38.3% |
28.2% |
3,508 |
|
| 2. General Practitioners |
0.22 |
565 |
|
0.1% |
0.0% |
0.2% |
0.1% |
2,568 |
|
| 3. Internists |
24.01 |
69,370 |
|
8.6% |
3.1% |
23.5% |
17.4% |
2,889 |
|
| 4. Obstetrician/Gynecologists |
3.93 |
14,937 |
|
1.4% |
0.5% |
5.1% |
3.7% |
3,801 |
|
| 5. Pediatricians |
8.01 |
24,705 |
|
2.9% |
1.0% |
8.4% |
6.2% |
3,084 |
|
| 7. Other Specialty Physicians |
1.60 |
4,061 |
|
0.6% |
0.2% |
1.4% |
1.0% |
2,538 |
|
| 8. Total Physicians (lines 1 - 7) |
69.97 |
226,580 |
|
25.0% |
9.0% |
76.9% |
56.7% |
3,238 |
|
| 9a. Nurse Practitioners |
16.97 |
28,960 |
|
6.1% |
2.2% |
9.8% |
7.2% |
1,707 |
|
| 9b. Physician Assistants |
7.33 |
16,192 |
|
2.6% |
0.9% |
5.5% |
4.0% |
2,209 |
|
| 10. Certified Nurse Midwives |
5.40 |
16,233 |
|
1.9% |
0.7% |
5.5% |
4.1% |
3,006 |
|
| 11. Nurses |
46.18 |
6,864 |
|
16.5% |
6.0% |
2.3% |
1.7% |
149 |
|
| 12. Other Medical Personnel |
128.24 |
|
|
45.9% |
16.6% |
|
|
|
|
| 13. Laboratory Personnel |
4.69 |
|
|
1.7% |
0.6% |
|
|
|
|
| 14. X-ray Personnel |
0.71 |
|
|
0.3% |
0.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
279.49 |
294,829 |
73,998 |
100.0% |
36.1% |
100.0% |
73.7% |
2,021 |
86.5% |
| 16. Dentists |
10.57 |
26,291 |
|
38.4% |
1.4% |
96.6% |
6.6% |
2,487 |
|
| 17. Dental Hygienists |
1.24 |
928 |
|
4.5% |
0.2% |
3.4% |
0.2% |
748 |
|
| 18. Dental Assistants, Aides, and Technicians |
15.69 |
|
|
57.1% |
2.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
27.50 |
27,219 |
16,661 |
100.0% |
3.6% |
100.0% |
6.8% |
2,305 |
19.5% |
| 20a. Psychiatrists |
3.88 |
9,361 |
|
27.0% |
0.5% |
52.7% |
2.3% |
2,413 |
|
| 20b. Other Licensed Mental Health Providers |
7.23 |
3,854 |
|
50.3% |
0.9% |
21.7% |
1.0% |
533 |
|
| 20c. Other Mental Health Staff |
3.25 |
4,547 |
|
22.6% |
0.4% |
25.6% |
1.1% |
1,399 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
14.36 |
17,762 |
7,466 |
100.0% |
1.9% |
100.0% |
4.4% |
1,237 |
8.7% |
| 21. Substance Abuse Services |
1.00 |
992 |
387 |
100.0% |
0.1% |
100.0% |
0.2% |
992 |
0.5% |
| 22. Other Professional Services |
2.79 |
6,412 |
3,144 |
100.0% |
0.4% |
100.0% |
1.6% |
2,298 |
3.7% |
| 23. Pharmacy Personnel |
32.43 |
|
|
100.0% |
4.2% |
|
|
|
|
| 24. Case Managers |
45.62 |
42,086 |
|
35.1% |
5.9% |
80.0% |
10.5% |
923 |
|
| 25. Education Specialists |
11.31 |
10,526 |
|
8.7% |
1.5% |
20.0% |
2.6% |
931 |
|
| 26. Outreach workers |
29.43 |
|
|
22.7% |
3.8% |
|
|
|
|
| 27. Transportation Staff |
1.17 |
|
|
0.9% |
0.2% |
|
|
|
|
| 28. Other enabling services |
42.30 |
|
|
32.6% |
5.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
129.83 |
52,612 |
21,061 |
100.0% |
16.8% |
100.0% |
13.2% |
924 |
24.6% |
| 29A. Other Programs and Services |
60.56 |
|
|
100.0% |
7.8% |
|
|
|
|
| 30. Administrative Staff |
109.45 |
|
|
48.5% |
14.1% |
|
|
|
|
| 31. Facility Staff |
11.29 |
|
|
5.0% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
105.09 |
|
|
46.5% |
13.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
225.83 |
|
|
100.0% |
29.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
773.79 |
399,826 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 3:23:07 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
