|
|
 |
|
|
TABLE 5: Staffing and Utilization - Hawaii
13 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 |
28.51 |
90,195 |
|
9.3% |
2.7% |
29.9% |
19.1% |
3,164 |
|
| 2. General Practitioners |
3.98 |
13,541 |
|
1.3% |
0.4% |
4.5% |
2.9% |
3,402 |
|
| 3. Internists |
18.43 |
56,797 |
|
6.0% |
1.8% |
18.8% |
12.0% |
3,082 |
|
| 4. Obstetrician/Gynecologists |
3.73 |
11,760 |
|
1.2% |
0.4% |
3.9% |
2.5% |
3,153 |
|
| 5. Pediatricians |
7.91 |
25,518 |
|
2.6% |
0.8% |
8.5% |
5.4% |
3,226 |
|
| 7. Other Specialty Physicians |
7.77 |
17,501 |
|
2.5% |
0.7% |
5.8% |
3.7% |
2,252 |
|
| 8. Total Physicians (lines 1 - 7) |
70.33 |
215,312 |
|
22.9% |
6.7% |
71.4% |
45.6% |
3,061 |
|
| 9a. Nurse Practitioners |
24.55 |
59,713 |
|
8.0% |
2.3% |
19.8% |
12.7% |
2,432 |
|
| 9b. Physician Assistants |
7.66 |
19,208 |
|
2.5% |
0.7% |
6.4% |
4.1% |
2,508 |
|
| 10. Certified Nurse Midwives |
3.45 |
4,791 |
|
1.1% |
0.3% |
1.6% |
1.0% |
1,389 |
|
| 11. Nurses |
60.82 |
2,614 |
|
19.8% |
5.8% |
0.9% |
0.6% |
43 |
|
| 12. Other Medical Personnel |
124.91 |
|
|
40.6% |
11.9% |
|
|
|
|
| 13. Laboratory Personnel |
10.60 |
|
|
3.4% |
1.0% |
|
|
|
|
| 14. X-ray Personnel |
4.97 |
|
|
1.6% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
307.29 |
301,638 |
82,744 |
100.0% |
29.3% |
100.0% |
63.9% |
1,808 |
84.0% |
| 16. Dentists |
19.58 |
36,954 |
|
32.6% |
1.9% |
93.3% |
7.8% |
1,887 |
|
| 17. Dental Hygienists |
2.89 |
2,674 |
|
4.8% |
0.3% |
6.7% |
0.6% |
925 |
|
| 18. Dental Assistants, Aides, and Technicians |
37.53 |
|
|
62.6% |
3.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
60.00 |
39,628 |
17,373 |
100.0% |
5.7% |
100.0% |
8.4% |
1,764 |
17.6% |
| 20a. Psychiatrists |
6.91 |
8,650 |
|
15.8% |
0.7% |
28.1% |
1.8% |
1,252 |
|
| 20b. Other Licensed Mental Health Providers |
25.00 |
20,478 |
|
57.1% |
2.4% |
66.4% |
4.3% |
819 |
|
| 20c. Other Mental Health Staff |
11.86 |
1,692 |
|
27.1% |
1.1% |
5.5% |
0.4% |
143 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
43.77 |
30,820 |
5,254 |
100.0% |
4.2% |
100.0% |
6.5% |
704 |
5.3% |
| 21. Substance Abuse Services |
8.08 |
8,840 |
792 |
100.0% |
0.8% |
100.0% |
1.9% |
1,094 |
0.8% |
| 22. Other Professional Services |
14.86 |
7,073 |
3,571 |
100.0% |
1.4% |
100.0% |
1.5% |
476 |
3.6% |
| 23. Pharmacy Personnel |
11.54 |
|
|
100.0% |
1.1% |
|
|
|
|
| 24. Case Managers |
58.22 |
72,679 |
|
33.9% |
5.5% |
86.8% |
15.4% |
1,248 |
|
| 25. Education Specialists |
31.41 |
11,094 |
|
18.3% |
3.0% |
13.2% |
2.4% |
353 |
|
| 26. Outreach workers |
29.82 |
|
|
17.4% |
2.8% |
|
|
|
|
| 27. Transportation Staff |
7.55 |
|
|
4.4% |
0.7% |
|
|
|
|
| 28. Other enabling services |
44.55 |
|
|
26.0% |
4.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
171.55 |
83,773 |
17,696 |
100.0% |
16.3% |
100.0% |
17.8% |
935 |
18.0% |
| 29A. Other Programs and Services |
51.38 |
|
|
100.0% |
4.9% |
|
|
|
|
| 30. Administrative Staff |
192.11 |
|
|
50.4% |
18.3% |
|
|
|
|
| 31. Facility Staff |
35.92 |
|
|
9.4% |
3.4% |
|
|
|
|
| 32. Patient services support staff |
153.29 |
|
|
40.2% |
14.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
381.32 |
|
|
100.0% |
36.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,049.79 |
471,772 |
|
|
100.0% |
|
100.0% |
|
|
Date Printed: 9/27/2007 1:52:56
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
