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TABLE 5: Staffing and Utilization - Illinois
34 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 |
199.07 |
837,547 |
|
10.5% |
4.3% |
34.6% |
27.6% |
4,207 |
|
| 2. General Practitioners |
9.19 |
30,052 |
|
0.5% |
0.2% |
1.2% |
1.0% |
3,270 |
|
| 3. Internists |
83.42 |
322,518 |
|
4.4% |
1.8% |
13.3% |
10.6% |
3,866 |
|
| 4. Obstetrician/Gynecologists |
79.05 |
260,749 |
|
4.2% |
1.7% |
10.8% |
8.6% |
3,299 |
|
| 5. Pediatricians |
97.17 |
387,159 |
|
5.1% |
2.1% |
16.0% |
12.7% |
3,984 |
|
| 7. Other Specialty Physicians |
16.13 |
46,336 |
|
0.9% |
0.4% |
1.9% |
1.5% |
2,873 |
|
| 8. Total Physicians (lines 1 - 7) |
484.03 |
1,884,361 |
|
25.6% |
10.6% |
77.9% |
62.0% |
3,893 |
|
| 9a. Nurse Practitioners |
95.52 |
256,880 |
|
5.1% |
2.1% |
10.6% |
8.5% |
2,689 |
|
| 9b. Physician Assistants |
45.14 |
124,986 |
|
2.4% |
1.0% |
5.2% |
4.1% |
2,769 |
|
| 10. Certified Nurse Midwives |
36.72 |
82,845 |
|
1.9% |
0.8% |
3.4% |
2.7% |
2,256 |
|
| 11. Nurses |
372.19 |
70,419 |
|
19.7% |
8.1% |
2.9% |
2.3% |
189 |
|
| 12. Other Medical Personnel |
781.00 |
|
|
41.3% |
17.0% |
|
|
|
|
| 13. Laboratory Personnel |
66.46 |
|
|
3.5% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
9.39 |
|
|
0.5% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,890.45 |
2,419,491 |
794,042 |
100.0% |
41.2% |
100.0% |
79.6% |
2,341 |
93.2% |
| 16. Dentists |
56.88 |
174,353 |
|
31.9% |
1.2% |
90.4% |
5.7% |
3,065 |
|
| 17. Dental Hygienists |
14.19 |
18,435 |
|
7.9% |
0.3% |
9.6% |
0.6% |
1,299 |
|
| 18. Dental Assistants, Aides, and Technicians |
107.47 |
|
|
60.2% |
2.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
178.54 |
192,788 |
90,214 |
100.0% |
3.9% |
100.0% |
6.3% |
2,713 |
10.6% |
| 20a. Psychiatrists |
15.37 |
45,629 |
|
10.0% |
0.3% |
34.9% |
1.5% |
2,969 |
|
| 20b. Other Licensed Mental Health Providers |
55.34 |
45,967 |
|
35.9% |
1.2% |
35.2% |
1.5% |
831 |
|
| 20c. Other Mental Health Staff |
83.64 |
39,015 |
|
54.2% |
1.8% |
29.9% |
1.3% |
466 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
154.35 |
130,611 |
21,348 |
100.0% |
3.4% |
100.0% |
4.3% |
846 |
2.5% |
| 21. Substance Abuse Services |
18.09 |
11,821 |
2,195 |
100.0% |
0.4% |
100.0% |
0.4% |
653 |
0.3% |
| 22. Other Professional Services |
9.93 |
17,759 |
8,791 |
100.0% |
0.2% |
100.0% |
0.6% |
1,788 |
1.0% |
| 23. Pharmacy Personnel |
33.70 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
201.98 |
199,708 |
|
37.8% |
4.4% |
74.7% |
6.6% |
989 |
|
| 25. Education Specialists |
101.47 |
67,723 |
|
19.0% |
2.2% |
25.3% |
2.2% |
667 |
|
| 26. Outreach workers |
84.70 |
|
|
15.8% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
9.58 |
|
|
1.8% |
0.2% |
|
|
|
|
| 28. Other enabling services |
137.03 |
|
|
25.6% |
3.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
534.76 |
267,431 |
91,686 |
100.0% |
11.7% |
100.0% |
8.8% |
881 |
10.8% |
| 29A. Other Programs and Services |
119.70 |
|
|
100.0% |
2.6% |
|
|
|
|
| 30. Administrative Staff |
794.09 |
|
|
48.3% |
17.3% |
|
|
|
|
| 31. Facility Staff |
106.73 |
|
|
6.5% |
2.3% |
|
|
|
|
| 32. Patient services support staff |
744.32 |
|
|
45.2% |
16.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,645.14 |
|
|
100.0% |
35.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
4,584.66 |
3,039,901 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:39:45 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
