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 |
|
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TABLE 5: Staffing and Utilization - Florida
38 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 |
136.00 |
588,177 |
|
8.9% |
3.3% |
28.3% |
21.0% |
4,325 |
|
| 2. General Practitioners |
11.82 |
52,290 |
|
0.8% |
0.3% |
2.5% |
1.9% |
4,424 |
|
| 3. Internists |
33.43 |
136,502 |
|
2.2% |
0.8% |
6.6% |
4.9% |
4,083 |
|
| 4. Obstetrician/Gynecologists |
43.45 |
170,908 |
|
2.8% |
1.1% |
8.2% |
6.1% |
3,933 |
|
| 5. Pediatricians |
100.30 |
437,355 |
|
6.6% |
2.4% |
21.0% |
15.6% |
4,360 |
|
| 7. Other Specialty Physicians |
2.97 |
8,592 |
|
0.2% |
0.1% |
0.4% |
0.3% |
2,893 |
|
| 8. Total Physicians (lines 1 - 7) |
327.97 |
1,393,824 |
|
21.5% |
8.0% |
67.1% |
49.8% |
4,250 |
|
| 9a. Nurse Practitioners |
97.43 |
305,563 |
|
6.4% |
2.4% |
14.7% |
10.9% |
3,136 |
|
| 9b. Physician Assistants |
28.76 |
102,509 |
|
1.9% |
0.7% |
4.9% |
3.7% |
3,564 |
|
| 10. Certified Nurse Midwives |
24.25 |
74,356 |
|
1.6% |
0.6% |
3.6% |
2.7% |
3,066 |
|
| 11. Nurses |
400.83 |
202,003 |
|
26.2% |
9.7% |
9.7% |
7.2% |
504 |
|
| 12. Other Medical Personnel |
524.42 |
|
|
34.3% |
12.7% |
|
|
|
|
| 13. Laboratory Personnel |
95.06 |
|
|
6.2% |
2.3% |
|
|
|
|
| 14. X-ray Personnel |
29.68 |
|
|
1.9% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,528.40 |
2,078,255 |
605,615 |
100.0% |
37.1% |
100.0% |
74.2% |
2,364 |
86.2% |
| 16. Dentists |
65.00 |
207,981 |
|
26.2% |
1.6% |
84.3% |
7.4% |
3,200 |
|
| 17. Dental Hygienists |
32.08 |
38,802 |
|
12.9% |
0.8% |
15.7% |
1.4% |
1,210 |
|
| 18. Dental Assistants, Aides, and Technicians |
150.75 |
|
|
60.8% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
247.83 |
246,783 |
106,700 |
100.0% |
6.0% |
100.0% |
8.8% |
2,542 |
15.2% |
| 20a. Psychiatrists |
18.21 |
88,256 |
|
16.8% |
0.4% |
52.5% |
3.2% |
4,847 |
|
| 20b. Other Licensed Mental Health Providers |
27.15 |
35,878 |
|
25.0% |
0.7% |
21.3% |
1.3% |
1,321 |
|
| 20c. Other Mental Health Staff |
63.31 |
44,109 |
|
58.3% |
1.5% |
26.2% |
1.6% |
697 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
108.67 |
168,243 |
32,341 |
100.0% |
2.6% |
100.0% |
6.0% |
1,548 |
4.6% |
| 21. Substance Abuse Services |
27.70 |
28,168 |
5,115 |
100.0% |
0.7% |
100.0% |
1.0% |
1,017 |
0.7% |
| 22. Other Professional Services |
15.30 |
34,964 |
13,257 |
100.0% |
0.4% |
100.0% |
1.2% |
2,285 |
1.9% |
| 23. Pharmacy Personnel |
128.27 |
|
|
100.0% |
3.1% |
|
|
|
|
| 24. Case Managers |
182.60 |
164,161 |
|
51.1% |
4.4% |
67.5% |
5.9% |
899 |
|
| 25. Education Specialists |
33.86 |
78,915 |
|
9.5% |
0.8% |
32.5% |
2.8% |
2,331 |
|
| 26. Outreach workers |
71.03 |
|
|
19.9% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
28.03 |
|
|
7.8% |
0.7% |
|
|
|
|
| 28. Other enabling services |
41.96 |
|
|
11.7% |
1.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
357.48 |
243,076 |
94,864 |
100.0% |
8.7% |
100.0% |
8.7% |
1,123 |
13.5% |
| 29A. Other Programs and Services |
3.19 |
|
|
100.0% |
0.1% |
|
|
|
|
| 30. Administrative Staff |
621.77 |
|
|
36.6% |
15.1% |
|
|
|
|
| 31. Facility Staff |
138.53 |
|
|
8.2% |
3.4% |
|
|
|
|
| 32. Patient services support staff |
938.92 |
|
|
55.3% |
22.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,699.22 |
|
|
100.0% |
41.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
4,116.06 |
2,799,489 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/26/2007 1:25:01
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
