|
|
 |
|
|
TABLE 5: Staffing and Utilization - Missouri
19 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 |
61.74 |
237,360 |
|
9.3% |
3.1% |
30.2% |
21.3% |
3,845 |
|
| 2. General Practitioners |
4.15 |
20,175 |
|
0.6% |
0.2% |
2.6% |
1.8% |
4,861 |
|
| 3. Internists |
26.75 |
105,055 |
|
4.0% |
1.4% |
13.4% |
9.4% |
3,927 |
|
| 4. Obstetrician/Gynecologists |
17.03 |
58,241 |
|
2.6% |
0.9% |
7.4% |
5.2% |
3,420 |
|
| 5. Pediatricians |
15.38 |
55,464 |
|
2.3% |
0.8% |
7.1% |
5.0% |
3,606 |
|
| 7. Other Specialty Physicians |
4.50 |
11,186 |
|
0.7% |
0.2% |
1.4% |
1.0% |
2,486 |
|
| 8. Total Physicians (lines 1 - 7) |
129.55 |
487,481 |
|
19.5% |
6.6% |
62.1% |
43.8% |
3,763 |
|
| 9a. Nurse Practitioners |
79.41 |
208,828 |
|
11.9% |
4.0% |
26.6% |
18.8% |
2,630 |
|
| 9b. Physician Assistants |
7.11 |
23,223 |
|
1.1% |
0.4% |
3.0% |
2.1% |
3,266 |
|
| 10. Certified Nurse Midwives |
3.26 |
11,413 |
|
0.5% |
0.2% |
1.5% |
1.0% |
3,501 |
|
| 11. Nurses |
200.49 |
54,388 |
|
30.1% |
10.2% |
6.9% |
4.9% |
271 |
|
| 12. Other Medical Personnel |
178.14 |
|
|
26.8% |
9.0% |
|
|
|
|
| 13. Laboratory Personnel |
44.69 |
|
|
6.7% |
2.3% |
|
|
|
|
| 14. X-ray Personnel |
22.49 |
|
|
3.4% |
1.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
665.14 |
785,333 |
241,584 |
100.0% |
33.7% |
100.0% |
70.5% |
1,871 |
78.2% |
| 16. Dentists |
56.59 |
140,197 |
|
29.9% |
2.9% |
86.9% |
12.6% |
2,477 |
|
| 17. Dental Hygienists |
16.85 |
21,134 |
|
8.9% |
0.9% |
13.1% |
1.9% |
1,254 |
|
| 18. Dental Assistants, Aides, and Technicians |
116.00 |
|
|
61.2% |
5.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
189.44 |
161,331 |
74,991 |
100.0% |
9.6% |
100.0% |
14.5% |
2,197 |
24.3% |
| 20a. Psychiatrists |
7.78 |
23,174 |
|
19.4% |
0.4% |
47.8% |
2.1% |
2,979 |
|
| 20b. Other Licensed Mental Health Providers |
26.09 |
21,738 |
|
65.2% |
1.3% |
44.9% |
2.0% |
833 |
|
| 20c. Other Mental Health Staff |
6.16 |
3,535 |
|
15.4% |
0.3% |
7.3% |
0.3% |
574 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
40.03 |
48,447 |
12,928 |
100.0% |
2.0% |
100.0% |
4.4% |
1,210 |
4.2% |
| 21. Substance Abuse Services |
14.30 |
13,944 |
6,468 |
100.0% |
0.7% |
100.0% |
1.3% |
975 |
2.1% |
| 22. Other Professional Services |
12.60 |
21,209 |
12,762 |
100.0% |
0.6% |
100.0% |
1.9% |
1,683 |
4.1% |
| 23. Pharmacy Personnel |
51.47 |
|
|
100.0% |
2.6% |
|
|
|
|
| 24. Case Managers |
59.16 |
41,542 |
|
31.2% |
3.0% |
49.9% |
3.7% |
702 |
|
| 25. Education Specialists |
58.23 |
41,666 |
|
30.7% |
3.0% |
50.1% |
3.7% |
716 |
|
| 26. Outreach workers |
20.57 |
|
|
10.9% |
1.0% |
|
|
|
|
| 27. Transportation Staff |
12.00 |
|
|
6.3% |
0.6% |
|
|
|
|
| 28. Other enabling services |
39.62 |
|
|
20.9% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
189.58 |
83,208 |
21,363 |
100.0% |
9.6% |
100.0% |
7.5% |
709 |
6.9% |
| 29A. Other Programs and Services |
44.47 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
374.96 |
|
|
49.0% |
19.0% |
|
|
|
|
| 31. Facility Staff |
55.78 |
|
|
7.3% |
2.8% |
|
|
|
|
| 32. Patient services support staff |
333.88 |
|
|
43.7% |
16.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
764.62 |
|
|
100.0% |
38.8% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,971.65 |
1,113,472 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 12:03:00
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
