|
|
 |
|
|
TABLE 5: Staffing and Utilization - New Jersey
18 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 |
35.35 |
125,543 |
|
5.8% |
2.2% |
16.3% |
12.4% |
3,551 |
|
| 2. General Practitioners |
3.57 |
9,111 |
|
0.6% |
0.2% |
1.2% |
0.9% |
2,552 |
|
| 3. Internists |
37.05 |
139,834 |
|
6.1% |
2.3% |
18.1% |
13.9% |
3,774 |
|
| 4. Obstetrician/Gynecologists |
24.79 |
82,665 |
|
4.1% |
1.5% |
10.7% |
8.2% |
3,335 |
|
| 5. Pediatricians |
52.64 |
176,161 |
|
8.6% |
3.3% |
22.8% |
17.5% |
3,347 |
|
| 7. Other Specialty Physicians |
7.48 |
21,135 |
|
1.2% |
0.5% |
2.7% |
2.1% |
2,826 |
|
| 8. Total Physicians (lines 1 - 7) |
160.88 |
554,449 |
|
26.3% |
10.0% |
71.9% |
55.0% |
3,446 |
|
| 9a. Nurse Practitioners |
42.31 |
124,823 |
|
6.9% |
2.6% |
16.2% |
12.4% |
2,950 |
|
| 9b. Physician Assistants |
1.00 |
825 |
|
0.2% |
0.1% |
0.1% |
0.1% |
825 |
|
| 10. Certified Nurse Midwives |
18.77 |
59,151 |
|
3.1% |
1.2% |
7.7% |
5.9% |
3,151 |
|
| 11. Nurses |
158.66 |
32,424 |
|
26.0% |
9.8% |
4.2% |
3.2% |
204 |
|
| 12. Other Medical Personnel |
214.54 |
|
|
35.1% |
13.3% |
|
|
|
|
| 13. Laboratory Personnel |
14.49 |
|
|
2.4% |
0.9% |
|
|
|
|
| 14. X-ray Personnel |
0.65 |
|
|
0.1% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
611.30 |
771,672 |
231,117 |
100.0% |
37.9% |
100.0% |
76.5% |
2,022 |
84.4% |
| 16. Dentists |
44.85 |
122,305 |
|
38.7% |
2.8% |
93.8% |
12.1% |
2,727 |
|
| 17. Dental Hygienists |
4.10 |
8,043 |
|
3.5% |
0.3% |
6.2% |
0.8% |
1,962 |
|
| 18. Dental Assistants, Aides, and Technicians |
66.83 |
|
|
57.7% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
115.78 |
130,348 |
57,655 |
100.0% |
7.2% |
100.0% |
12.9% |
2,663 |
21.1% |
| 20a. Psychiatrists |
1.60 |
4,099 |
|
9.4% |
0.1% |
29.6% |
0.4% |
2,562 |
|
| 20b. Other Licensed Mental Health Providers |
7.44 |
6,677 |
|
43.7% |
0.5% |
48.2% |
0.7% |
897 |
|
| 20c. Other Mental Health Staff |
7.97 |
3,083 |
|
46.9% |
0.5% |
22.2% |
0.3% |
387 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
17.01 |
13,859 |
2,728 |
100.0% |
1.1% |
100.0% |
1.4% |
815 |
1.0% |
| 21. Substance Abuse Services |
6.50 |
8,442 |
1,281 |
100.0% |
0.4% |
100.0% |
0.8% |
1,299 |
0.5% |
| 22. Other Professional Services |
8.29 |
9,810 |
5,193 |
100.0% |
0.5% |
100.0% |
1.0% |
1,183 |
1.9% |
| 23. Pharmacy Personnel |
0.70 |
|
|
100.0% |
0.0% |
|
|
|
|
| 24. Case Managers |
47.04 |
43,370 |
|
29.5% |
2.9% |
58.2% |
4.3% |
922 |
|
| 25. Education Specialists |
35.38 |
31,105 |
|
22.2% |
2.2% |
41.8% |
3.1% |
879 |
|
| 26. Outreach workers |
42.12 |
|
|
26.4% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
14.86 |
|
|
9.3% |
0.9% |
|
|
|
|
| 28. Other enabling services |
19.87 |
|
|
12.5% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
159.27 |
74,475 |
31,833 |
100.0% |
9.9% |
100.0% |
7.4% |
904 |
11.6% |
| 29A. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
345.67 |
|
|
49.8% |
21.4% |
|
|
|
|
| 31. Facility Staff |
75.19 |
|
|
10.8% |
4.7% |
|
|
|
|
| 32. Patient services support staff |
273.39 |
|
|
39.4% |
16.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
694.25 |
|
|
100.0% |
43.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,613.10 |
1,008,606 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 1:53:33
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
