|
|
 |
|
|
TABLE 5: Staffing and Utilization - New York
47 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 |
175.68 |
682,588 |
|
6.6% |
2.2% |
18.1% |
12.8% |
3,885 |
|
| 2. General Practitioners |
3.74 |
12,306 |
|
0.1% |
0.0% |
0.3% |
0.2% |
3,290 |
|
| 3. Internists |
203.60 |
765,964 |
|
7.6% |
2.6% |
20.4% |
14.4% |
3,762 |
|
| 4. Obstetrician/Gynecologists |
79.72 |
311,365 |
|
3.0% |
1.0% |
8.3% |
5.8% |
3,906 |
|
| 5. Pediatricians |
180.99 |
682,389 |
|
6.8% |
2.3% |
18.1% |
12.8% |
3,770 |
|
| 7. Other Specialty Physicians |
61.72 |
253,282 |
|
2.3% |
0.8% |
6.7% |
4.7% |
4,104 |
|
| 8. Total Physicians (lines 1 - 7) |
705.45 |
2,707,894 |
|
26.5% |
8.9% |
72.0% |
50.8% |
3,839 |
|
| 9a. Nurse Practitioners |
168.47 |
418,567 |
|
6.3% |
2.1% |
11.1% |
7.8% |
2,485 |
|
| 9b. Physician Assistants |
116.03 |
305,307 |
|
4.4% |
1.5% |
8.1% |
5.7% |
2,631 |
|
| 10. Certified Nurse Midwives |
47.60 |
141,067 |
|
1.8% |
0.6% |
3.7% |
2.6% |
2,964 |
|
| 11. Nurses |
763.20 |
189,065 |
|
28.6% |
9.6% |
5.0% |
3.5% |
248 |
|
| 12. Other Medical Personnel |
739.56 |
|
|
27.7% |
9.3% |
|
|
|
|
| 13. Laboratory Personnel |
80.87 |
|
|
3.0% |
1.0% |
|
|
|
|
| 14. X-ray Personnel |
44.61 |
|
|
1.7% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
2,665.79 |
3,761,900 |
1,023,048 |
100.0% |
33.7% |
100.0% |
70.5% |
2,089 |
89.8% |
| 16. Dentists |
180.34 |
444,064 |
|
35.1% |
2.3% |
82.7% |
8.3% |
2,462 |
|
| 17. Dental Hygienists |
56.91 |
92,921 |
|
11.1% |
0.7% |
17.3% |
1.7% |
1,633 |
|
| 18. Dental Assistants, Aides, and Technicians |
276.61 |
|
|
53.8% |
3.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
513.86 |
536,985 |
204,738 |
100.0% |
6.5% |
100.0% |
10.1% |
2,263 |
18.0% |
| 20a. Psychiatrists |
31.23 |
103,161 |
|
12.6% |
0.4% |
37.2% |
1.9% |
3,303 |
|
| 20b. Other Licensed Mental Health Providers |
130.53 |
134,271 |
|
52.6% |
1.6% |
48.4% |
2.5% |
1,029 |
|
| 20c. Other Mental Health Staff |
86.49 |
39,914 |
|
34.8% |
1.1% |
14.4% |
0.7% |
461 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
248.25 |
277,346 |
49,598 |
100.0% |
3.1% |
100.0% |
5.2% |
1,117 |
4.4% |
| 21. Substance Abuse Services |
67.59 |
123,357 |
6,717 |
100.0% |
0.9% |
100.0% |
2.3% |
1,825 |
0.6% |
| 22. Other Professional Services |
136.63 |
221,541 |
67,353 |
100.0% |
1.7% |
100.0% |
4.2% |
1,621 |
5.9% |
| 23. Pharmacy Personnel |
4.00 |
|
|
100.0% |
0.1% |
|
|
|
|
| 24. Case Managers |
321.43 |
312,108 |
|
38.3% |
4.1% |
75.6% |
5.9% |
971 |
|
| 25. Education Specialists |
195.98 |
100,781 |
|
23.3% |
2.5% |
24.4% |
1.9% |
514 |
|
| 26. Outreach workers |
150.69 |
|
|
17.9% |
1.9% |
|
|
|
|
| 27. Transportation Staff |
33.36 |
|
|
4.0% |
0.4% |
|
|
|
|
| 28. Other enabling services |
138.21 |
|
|
16.5% |
1.7% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
839.67 |
412,889 |
110,000 |
100.0% |
10.6% |
100.0% |
7.7% |
798 |
9.7% |
| 29A. Other Programs and Services |
268.16 |
|
|
100.0% |
3.4% |
|
|
|
|
| 30. Administrative Staff |
1,494.54 |
|
|
47.2% |
18.9% |
|
|
|
|
| 31. Facility Staff |
285.62 |
|
|
9.0% |
3.6% |
|
|
|
|
| 32. Patient services support staff |
1,388.87 |
|
|
43.8% |
17.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
3,169.03 |
|
|
100.0% |
40.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
7,912.98 |
5,334,018 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 2:15:44
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
