|
|
 |
|
|
TABLE 5: Staffing and Utilization - Idaho
10 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 |
36.79 |
110,221 |
|
17.0% |
6.5% |
39.8% |
31.9% |
2,996 |
|
| 2. General Practitioners |
0.48 |
835 |
|
0.2% |
0.1% |
0.3% |
0.2% |
1,740 |
|
| 3. Internists |
0.69 |
2,426 |
|
0.3% |
0.1% |
0.9% |
0.7% |
3,516 |
|
| 4. Obstetrician/Gynecologists |
0.07 |
133 |
|
0.0% |
0.0% |
0.0% |
0.0% |
1,900 |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.09 |
529 |
|
0.0% |
0.0% |
0.2% |
0.2% |
5,878 |
|
| 8. Total Physicians (lines 1 - 7) |
38.12 |
114,144 |
|
17.6% |
6.7% |
41.2% |
33.0% |
2,994 |
|
| 9a. Nurse Practitioners |
21.78 |
64,290 |
|
10.1% |
3.8% |
23.2% |
18.6% |
2,952 |
|
| 9b. Physician Assistants |
22.43 |
63,649 |
|
10.4% |
3.9% |
23.0% |
18.4% |
2,838 |
|
| 10. Certified Nurse Midwives |
0.69 |
970 |
|
0.3% |
0.1% |
0.3% |
0.3% |
1,406 |
|
| 11. Nurses |
56.94 |
34,103 |
|
26.3% |
10.0% |
12.3% |
9.9% |
599 |
|
| 12. Other Medical Personnel |
61.63 |
|
|
28.5% |
10.8% |
|
|
|
|
| 13. Laboratory Personnel |
11.63 |
|
|
5.4% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
3.36 |
|
|
1.6% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
216.58 |
277,156 |
84,888 |
100.0% |
38.1% |
100.0% |
80.2% |
1,980 |
91.7% |
| 16. Dentists |
12.77 |
30,903 |
|
32.6% |
2.2% |
88.0% |
8.9% |
2,420 |
|
| 17. Dental Hygienists |
4.26 |
4,208 |
|
10.9% |
0.7% |
12.0% |
1.2% |
988 |
|
| 18. Dental Assistants, Aides, and Technicians |
22.16 |
|
|
56.5% |
3.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
39.19 |
35,111 |
14,401 |
100.0% |
6.9% |
100.0% |
10.2% |
2,062 |
15.6% |
| 20a. Psychiatrists |
1.82 |
3,806 |
|
10.3% |
0.3% |
19.5% |
1.1% |
2,091 |
|
| 20b. Other Licensed Mental Health Providers |
12.90 |
13,576 |
|
72.7% |
2.3% |
69.5% |
3.9% |
1,052 |
|
| 20c. Other Mental Health Staff |
3.02 |
2,165 |
|
17.0% |
0.5% |
11.1% |
0.6% |
717 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
17.74 |
19,547 |
4,735 |
100.0% |
3.1% |
100.0% |
5.7% |
1,102 |
5.1% |
| 21. Substance Abuse Services |
2.47 |
2,832 |
649 |
100.0% |
0.4% |
100.0% |
0.8% |
1,147 |
0.7% |
| 22. Other Professional Services |
0.06 |
69 |
40 |
100.0% |
0.0% |
100.0% |
0.0% |
1,150 |
0.0% |
| 23. Pharmacy Personnel |
13.61 |
|
|
100.0% |
2.4% |
|
|
|
|
| 24. Case Managers |
8.19 |
7,674 |
|
19.8% |
1.4% |
70.9% |
2.2% |
937 |
|
| 25. Education Specialists |
2.74 |
3,147 |
|
6.6% |
0.5% |
29.1% |
0.9% |
1,149 |
|
| 26. Outreach workers |
9.57 |
|
|
23.1% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
0.40 |
|
|
1.0% |
0.1% |
|
|
|
|
| 28. Other enabling services |
20.46 |
|
|
49.5% |
3.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
41.36 |
10,821 |
3,695 |
100.0% |
7.3% |
100.0% |
3.1% |
990 |
4.0% |
| 29A. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
118.71 |
|
|
49.9% |
20.9% |
|
|
|
|
| 31. Facility Staff |
11.26 |
|
|
4.7% |
2.0% |
|
|
|
|
| 32. Patient services support staff |
108.11 |
|
|
45.4% |
19.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
238.08 |
|
|
100.0% |
41.8% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
569.09 |
345,536 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:23:32
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
