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|
 |
|
|
TABLE 5: Staffing and Utilization - New Hampshire
9 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 |
29.36 |
91,749 |
|
13.2% |
5.6% |
37.4% |
32.5% |
3,125 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
7.77 |
18,727 |
|
3.5% |
1.5% |
7.6% |
6.6% |
2,410 |
|
| 4. Obstetrician/Gynecologists |
2.47 |
9,355 |
|
1.1% |
0.5% |
3.8% |
3.3% |
3,787 |
|
| 5. Pediatricians |
2.81 |
8,446 |
|
1.3% |
0.5% |
3.4% |
3.0% |
3,006 |
|
| 7. Other Specialty Physicians |
0.00 |
113 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
42.41 |
128,390 |
|
19.1% |
8.2% |
52.3% |
45.5% |
3,027 |
|
| 9a. Nurse Practitioners |
23.58 |
60,071 |
|
10.6% |
4.5% |
24.5% |
21.3% |
2,548 |
|
| 9b. Physician Assistants |
9.32 |
28,166 |
|
4.2% |
1.8% |
11.5% |
10.0% |
3,022 |
|
| 10. Certified Nurse Midwives |
3.76 |
7,884 |
|
1.7% |
0.7% |
3.2% |
2.8% |
2,097 |
|
| 11. Nurses |
80.03 |
20,884 |
|
36.0% |
15.4% |
8.5% |
7.4% |
261 |
|
| 12. Other Medical Personnel |
61.28 |
|
|
27.6% |
11.8% |
|
|
|
|
| 13. Laboratory Personnel |
2.00 |
|
|
0.9% |
0.4% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
222.38 |
245,395 |
63,127 |
100.0% |
42.8% |
100.0% |
87.0% |
1,542 |
99.9% |
| 16. Dentists |
2.67 |
5,774 |
|
26.3% |
0.5% |
54.5% |
2.0% |
2,163 |
|
| 17. Dental Hygienists |
4.20 |
4,829 |
|
41.3% |
0.8% |
45.5% |
1.7% |
1,150 |
|
| 18. Dental Assistants, Aides, and Technicians |
3.29 |
|
|
32.4% |
0.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
10.16 |
10,603 |
5,165 |
100.0% |
2.0% |
100.0% |
3.8% |
1,543 |
8.2% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
3.29 |
2,909 |
|
91.6% |
0.6% |
95.9% |
1.0% |
884 |
|
| 20c. Other Mental Health Staff |
0.30 |
125 |
|
8.4% |
0.1% |
4.1% |
0.0% |
417 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
3.59 |
3,034 |
698 |
100.0% |
0.7% |
100.0% |
1.1% |
845 |
1.1% |
| 21. Substance Abuse Services |
3.73 |
2,137 |
513 |
100.0% |
0.7% |
100.0% |
0.8% |
573 |
0.8% |
| 22. Other Professional Services |
5.25 |
6,345 |
2,636 |
100.0% |
1.0% |
100.0% |
2.2% |
1,209 |
4.2% |
| 23. Pharmacy Personnel |
8.12 |
|
|
100.0% |
1.6% |
|
|
|
|
| 24. Case Managers |
16.16 |
12,119 |
|
42.4% |
3.1% |
83.3% |
4.3% |
750 |
|
| 25. Education Specialists |
6.38 |
2,432 |
|
16.7% |
1.2% |
16.7% |
0.9% |
381 |
|
| 26. Outreach workers |
5.66 |
|
|
14.8% |
1.1% |
|
|
|
|
| 27. Transportation Staff |
0.40 |
|
|
1.0% |
0.1% |
|
|
|
|
| 28. Other enabling services |
9.52 |
|
|
25.0% |
1.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
38.12 |
14,551 |
6,305 |
100.0% |
7.3% |
100.0% |
5.2% |
646 |
10.0% |
| 29A. Other Programs and Services |
18.14 |
|
|
100.0% |
3.5% |
|
|
|
|
| 30. Administrative Staff |
113.06 |
|
|
53.7% |
21.7% |
|
|
|
|
| 31. Facility Staff |
4.16 |
|
|
2.0% |
0.8% |
|
|
|
|
| 32. Patient services support staff |
93.35 |
|
|
44.3% |
17.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
210.57 |
|
|
100.0% |
40.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
520.06 |
282,065 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 1:24:14
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
