|
|
 |
|
|
TABLE 5: Staffing and Utilization - Iowa
11 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 |
17.53 |
66,667 |
|
7.5% |
2.6% |
22.3% |
17.8% |
3,803 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
9.46 |
41,741 |
|
4.1% |
1.4% |
14.0% |
11.2% |
4,412 |
|
| 4. Obstetrician/Gynecologists |
1.36 |
3,918 |
|
0.6% |
0.2% |
1.3% |
1.0% |
2,881 |
|
| 5. Pediatricians |
11.70 |
41,640 |
|
5.0% |
1.8% |
14.0% |
11.1% |
3,559 |
|
| 7. Other Specialty Physicians |
0.39 |
1,496 |
|
0.2% |
0.1% |
0.5% |
0.4% |
3,836 |
|
| 8. Total Physicians (lines 1 - 7) |
40.44 |
155,462 |
|
17.4% |
6.1% |
52.1% |
41.6% |
3,844 |
|
| 9a. Nurse Practitioners |
21.91 |
71,614 |
|
9.4% |
3.3% |
24.0% |
19.2% |
3,269 |
|
| 9b. Physician Assistants |
19.03 |
62,974 |
|
8.2% |
2.9% |
21.1% |
16.9% |
3,309 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
83.70 |
8,267 |
|
36.0% |
12.6% |
2.8% |
2.2% |
99 |
|
| 12. Other Medical Personnel |
50.20 |
|
|
21.6% |
7.6% |
|
|
|
|
| 13. Laboratory Personnel |
15.22 |
|
|
6.5% |
2.3% |
|
|
|
|
| 14. X-ray Personnel |
2.22 |
|
|
1.0% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
232.72 |
298,317 |
89,596 |
100.0% |
35.1% |
100.0% |
79.8% |
1,807 |
85.9% |
| 16. Dentists |
16.39 |
48,798 |
|
24.3% |
2.5% |
88.6% |
13.1% |
2,977 |
|
| 17. Dental Hygienists |
7.75 |
6,256 |
|
11.5% |
1.2% |
11.4% |
1.7% |
807 |
|
| 18. Dental Assistants, Aides, and Technicians |
43.43 |
|
|
64.3% |
6.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
67.57 |
55,054 |
23,317 |
100.0% |
10.2% |
100.0% |
14.7% |
2,281 |
22.4% |
| 20a. Psychiatrists |
0.17 |
18 |
|
2.7% |
0.0% |
0.2% |
0.0% |
106 |
|
| 20b. Other Licensed Mental Health Providers |
6.20 |
7,304 |
|
97.3% |
0.9% |
99.8% |
2.0% |
1,178 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
6.37 |
7,322 |
2,515 |
100.0% |
1.0% |
100.0% |
2.0% |
1,149 |
2.4% |
| 21. Substance Abuse Services |
0.21 |
105 |
57 |
100.0% |
0.0% |
100.0% |
0.0% |
500 |
0.1% |
| 22. Other Professional Services |
0.61 |
1,599 |
418 |
100.0% |
0.1% |
100.0% |
0.4% |
2,621 |
0.4% |
| 23. Pharmacy Personnel |
21.58 |
|
|
100.0% |
3.3% |
|
|
|
|
| 24. Case Managers |
14.24 |
6,620 |
|
21.4% |
2.1% |
58.4% |
1.8% |
465 |
|
| 25. Education Specialists |
5.65 |
4,711 |
|
8.5% |
0.9% |
41.6% |
1.3% |
834 |
|
| 26. Outreach workers |
2.45 |
|
|
3.7% |
0.4% |
|
|
|
|
| 27. Transportation Staff |
9.85 |
|
|
14.8% |
1.5% |
|
|
|
|
| 28. Other enabling services |
34.31 |
|
|
51.6% |
5.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
66.50 |
11,331 |
5,047 |
100.0% |
10.0% |
100.0% |
3.0% |
570 |
4.8% |
| 29A. Other Programs and Services |
0.78 |
|
|
100.0% |
0.1% |
|
|
|
|
| 30. Administrative Staff |
146.17 |
|
|
54.8% |
22.0% |
|
|
|
|
| 31. Facility Staff |
5.80 |
|
|
2.2% |
0.9% |
|
|
|
|
| 32. Patient services support staff |
114.89 |
|
|
43.1% |
17.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
266.86 |
|
|
100.0% |
40.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
663.20 |
373,728 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 2:08:35
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
