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|
 |
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TABLE 5: Staffing and Utilization
State Summary for Minnesota
14 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 |
47.49 |
164,998 |
|
15.7% |
5.0% |
47.2% |
30.6% |
3,474 |
|
| 2. General Practitioners |
0.06 |
944 |
|
0.0% |
0.0% |
0.3% |
0.2% |
15,733 |
|
| 3. Internists |
6.75 |
22,433 |
|
2.2% |
0.7% |
6.4% |
4.2% |
3,323 |
|
| 4. Obstetrician/Gynecologists |
0.33 |
677 |
|
0.1% |
0.0% |
0.2% |
0.1% |
2,052 |
|
| 5. Pediatricians |
3.22 |
7,924 |
|
1.1% |
0.3% |
2.3% |
1.5% |
2,461 |
|
| 7. Other Specialty Physicians |
1.73 |
4,987 |
|
0.6% |
0.2% |
1.4% |
0.9% |
2,883 |
|
| 8. Total Physicians (lines 1 - 7) |
59.58 |
201,963 |
|
19.7% |
6.2% |
57.8% |
37.5% |
3,390 |
|
| 9a. Nurse Practitioners |
35.96 |
78,174 |
|
11.9% |
3.8% |
22.4% |
14.5% |
2,174 |
|
| 9b. Physician Assistants |
2.83 |
7,982 |
|
0.9% |
0.3% |
2.3% |
1.5% |
2,820 |
|
| 10. Certified Nurse Midwives |
8.00 |
16,247 |
|
2.6% |
0.8% |
4.7% |
3.0% |
2,031 |
|
| 11. Nurses |
72.85 |
44,931 |
|
24.1% |
7.6% |
12.9% |
8.3% |
617 |
|
| 12. Other Medical Personnel |
97.18 |
|
|
32.1% |
10.2% |
|
|
|
|
| 13. Laboratory Personnel |
24.43 |
|
|
8.1% |
2.6% |
|
|
|
|
| 14. X-ray Personnel |
1.89 |
|
|
0.6% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services (lines 8 - 14) |
302.72 |
349,297 |
110,838 |
100.0% |
31.7% |
100.0% |
64.8% |
1,949 |
74.9% |
| 16. Dentists |
31.18 |
73,007 |
|
31.5% |
3.3% |
72.1% |
13.5% |
2,341 |
|
| 17. Dental Hygienists |
21.85 |
28,239 |
|
22.1% |
2.3% |
27.9% |
5.2% |
1,292 |
|
| 18. Dental Assistants, Aides, and Technicians |
45.99 |
|
|
46.4% |
4.8% |
|
|
|
|
| 19. Total Dental Services (lines 16 - 18) |
99.02 |
101,246 |
41,831 |
100.0% |
10.4% |
100.0% |
18.8% |
1,909 |
28.3% |
| 20a. Psychiatrists |
2.34 |
4,464 |
|
5.1% |
0.2% |
13.3% |
0.8% |
1,908 |
|
| 20b. Other Licensed Mental Health Providers |
24.54 |
18,317 |
|
53.0% |
2.6% |
54.7% |
3.4% |
746 |
|
| 20c. Other Mental Health Staff |
19.38 |
10,733 |
|
41.9% |
2.0% |
32.0% |
2.0% |
554 |
|
| 20. Mental Health Services (lines 20a + 20b + 20c)
|
46.26 |
33,514 |
8,569 |
100.0% |
4.9% |
100.0% |
6.2% |
724 |
5.8% |
| 21. Substance Abuse Services |
2.54 |
2,483 |
1,081 |
100.0% |
0.3% |
100.0% |
0.5% |
978 |
0.7% |
| 22. Other Professional Services |
5.42 |
6,122 |
3,237 |
100.0% |
0.6% |
100.0% |
1.1% |
1,130 |
2.2% |
| 23. Pharmacy Personnel |
12.59 |
|
|
100.0% |
1.3% |
|
|
|
|
| 24. Case Managers |
35.80 |
26,822 |
|
26.6% |
3.8% |
57.6% |
5.0% |
749 |
|
| 25. Education Specialists |
26.41 |
19,726 |
|
19.7% |
2.8% |
42.4% |
3.7% |
747 |
|
| 26. Outreach workers |
22.02 |
|
|
16.4% |
2.3% |
|
|
|
|
| 27. Transportation Staff |
9.48 |
|
|
7.1% |
1.0% |
|
|
|
|
| 28. Other enabling services |
40.69 |
|
|
30.3% |
4.3% |
|
|
|
|
| 29. Total Enabling Services (lines 24 - 28) |
134.40 |
46,548 |
18,103 |
100.0% |
14.1% |
100.0% |
8.6% |
748 |
12.2% |
| 29A. Other Programs and Services |
3.42 |
|
|
100.0% |
0.4% |
|
|
|
|
| 30. Administrative Staff |
182.32 |
|
|
52.5% |
19.1% |
|
|
|
|
| 31. Facility Staff |
15.97 |
|
|
4.6% |
1.7% |
|
|
|
|
| 32. Patient services support staff |
148.83 |
|
|
42.9% |
15.6% |
|
|
|
|
| 33. Total Administration and Facility (lines 30 - 32)
|
347.12 |
|
|
100.0% |
36.4% |
|
|
|
|
| 34. Total (Total Lines
15+19+20+21+22+23+29+29A+33) |
953.49 |
539,210 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 11:33:12 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
