|
|
 |
|
|
TABLE 5: Staffing and Utilization - Mississippi
22 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 |
39.72 |
184,533 |
|
6.6% |
2.7% |
23.7% |
19.8% |
4,646 |
|
| 2. General Practitioners |
4.71 |
22,730 |
|
0.8% |
0.3% |
2.9% |
2.4% |
4,826 |
|
| 3. Internists |
37.54 |
141,257 |
|
6.2% |
2.6% |
18.1% |
15.2% |
3,763 |
|
| 4. Obstetrician/Gynecologists |
14.38 |
59,831 |
|
2.4% |
1.0% |
7.7% |
6.4% |
4,161 |
|
| 5. Pediatricians |
24.28 |
88,627 |
|
4.0% |
1.7% |
11.4% |
9.5% |
3,650 |
|
| 7. Other Specialty Physicians |
0.55 |
2,581 |
|
0.1% |
0.0% |
0.3% |
0.3% |
4,693 |
|
| 8. Total Physicians (lines 1 - 7) |
121.18 |
499,559 |
|
20.0% |
8.3% |
64.1% |
53.7% |
4,122 |
|
| 9a. Nurse Practitioners |
82.92 |
231,366 |
|
13.7% |
5.7% |
29.7% |
24.9% |
2,790 |
|
| 9b. Physician Assistants |
1.92 |
3,400 |
|
0.3% |
0.1% |
0.4% |
0.4% |
1,771 |
|
| 10. Certified Nurse Midwives |
1.52 |
4,090 |
|
0.3% |
0.1% |
0.5% |
0.4% |
2,691 |
|
| 11. Nurses |
233.36 |
40,454 |
|
38.5% |
16.1% |
5.2% |
4.4% |
173 |
|
| 12. Other Medical Personnel |
116.41 |
|
|
19.2% |
8.0% |
|
|
|
|
| 13. Laboratory Personnel |
40.19 |
|
|
6.6% |
2.8% |
|
|
|
|
| 14. X-ray Personnel |
7.93 |
|
|
1.3% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
605.43 |
778,869 |
270,945 |
100.0% |
41.7% |
100.0% |
83.8% |
1,767 |
88.8% |
| 16. Dentists |
28.93 |
78,479 |
|
35.7% |
2.0% |
86.3% |
8.4% |
2,713 |
|
| 17. Dental Hygienists |
9.54 |
12,408 |
|
11.8% |
0.7% |
13.7% |
1.3% |
1,301 |
|
| 18. Dental Assistants, Aides, and Technicians |
42.49 |
|
|
52.5% |
2.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
80.96 |
90,887 |
49,807 |
100.0% |
5.6% |
100.0% |
9.8% |
2,363 |
16.3% |
| 20a. Psychiatrists |
0.12 |
330 |
|
3.2% |
0.0% |
6.5% |
0.0% |
2,750 |
|
| 20b. Other Licensed Mental Health Providers |
2.09 |
3,673 |
|
55.9% |
0.1% |
72.9% |
0.4% |
1,757 |
|
| 20c. Other Mental Health Staff |
1.53 |
1,036 |
|
40.9% |
0.1% |
20.6% |
0.1% |
677 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
3.74 |
5,039 |
2,876 |
100.0% |
0.3% |
100.0% |
0.5% |
1,347 |
0.9% |
| 21. Substance Abuse Services |
3.54 |
3,282 |
1,135 |
100.0% |
0.2% |
100.0% |
0.4% |
927 |
0.4% |
| 22. Other Professional Services |
10.68 |
14,270 |
5,789 |
100.0% |
0.7% |
100.0% |
1.5% |
1,336 |
1.9% |
| 23. Pharmacy Personnel |
22.24 |
|
|
100.0% |
1.5% |
|
|
|
|
| 24. Case Managers |
32.76 |
22,016 |
|
32.9% |
2.3% |
58.5% |
2.4% |
672 |
|
| 25. Education Specialists |
20.36 |
15,589 |
|
20.4% |
1.4% |
41.5% |
1.7% |
766 |
|
| 26. Outreach workers |
8.20 |
|
|
8.2% |
0.6% |
|
|
|
|
| 27. Transportation Staff |
17.48 |
|
|
17.5% |
1.2% |
|
|
|
|
| 28. Other enabling services |
20.86 |
|
|
20.9% |
1.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
99.66 |
37,605 |
18,146 |
100.0% |
6.9% |
100.0% |
4.0% |
708 |
5.9% |
| 29A. Other Programs and Services |
56.06 |
|
|
100.0% |
3.9% |
|
|
|
|
| 30. Administrative Staff |
253.61 |
|
|
44.4% |
17.5% |
|
|
|
|
| 31. Facility Staff |
51.78 |
|
|
9.1% |
3.6% |
|
|
|
|
| 32. Patient services support staff |
265.63 |
|
|
46.5% |
18.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
571.02 |
|
|
100.0% |
39.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,453.33 |
929,952 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 12:08:11
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
