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TABLE 5: Staffing and Utilization
State Summary for North Dakota
4 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 |
7.06 |
33,019 |
|
13.8% |
5.2% |
48.4% |
38.4% |
4,677 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 4. Obstetrician/Gynecologists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
7.06 |
33,019 |
|
13.8% |
5.2% |
48.4% |
38.4% |
4,677 |
|
| 9a. Nurse Practitioners |
8.87 |
21,979 |
|
17.3% |
6.6% |
32.2% |
25.6% |
2,478 |
|
| 9b. Physician Assistants |
3.54 |
7,850 |
|
6.9% |
2.6% |
11.5% |
9.1% |
2,218 |
|
| 10. Certified Nurse Midwives |
1.00 |
2,625 |
|
1.9% |
0.7% |
3.8% |
3.1% |
2,625 |
|
| 11. Nurses |
23.23 |
2,739 |
|
45.3% |
17.3% |
4.0% |
3.2% |
118 |
|
| 12. Other Medical Personnel |
0.58 |
|
|
1.1% |
0.4% |
|
|
|
|
| 13. Laboratory Personnel |
5.02 |
|
|
9.8% |
3.7% |
|
|
|
|
| 14. X-ray Personnel |
2.00 |
|
|
3.9% |
1.5% |
|
|
|
|
| 15. Total Medical Care Services (lines 8 - 14) |
51.30 |
68,212 |
21,332 |
100.0% |
38.1% |
100.0% |
79.3% |
1,561 |
94.5% |
| 16. Dentists |
2.70 |
7,986 |
|
26.9% |
2.0% |
71.1% |
9.3% |
2,958 |
|
| 17. Dental Hygienists |
2.07 |
3,251 |
|
20.7% |
1.5% |
28.9% |
3.8% |
1,571 |
|
| 18. Dental Assistants, Aides, and Technicians |
5.25 |
|
|
52.4% |
3.9% |
|
|
|
|
| 19. Total Dental Services (lines 16 - 18) |
10.02 |
11,237 |
4,038 |
100.0% |
7.4% |
100.0% |
13.1% |
2,356 |
17.9% |
| 20a. Psychiatrists |
0.09 |
153 |
|
7.3% |
0.1% |
10.6% |
0.2% |
1,700 |
|
| 20b. Other Licensed Mental Health Providers |
1.15 |
1,294 |
|
92.7% |
0.9% |
89.4% |
1.5% |
1,125 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines 20a + 20b + 20c)
|
1.24 |
1,447 |
705 |
100.0% |
0.9% |
100.0% |
1.7% |
1,167 |
3.1% |
| 21. Substance Abuse Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 22. Other Professional Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 23. Pharmacy Personnel |
1.00 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
5.33 |
3,415 |
|
31.5% |
4.0% |
67.0% |
4.0% |
641 |
|
| 25. Education Specialists |
1.75 |
1,680 |
|
10.4% |
1.3% |
33.0% |
2.0% |
960 |
|
| 26. Outreach workers |
1.70 |
|
|
10.1% |
1.3% |
|
|
|
|
| 27. Transportation Staff |
1.00 |
|
|
5.9% |
0.7% |
|
|
|
|
| 28. Other enabling services |
7.12 |
|
|
42.1% |
5.3% |
|
|
|
|
| 29. Total Enabling Services (lines 24 - 28) |
16.90 |
5,095 |
2,897 |
100.0% |
12.6% |
100.0% |
5.9% |
720 |
12.8% |
| 29A. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
27.21 |
|
|
50.3% |
20.2% |
|
|
|
|
| 31. Facility Staff |
0.20 |
|
|
0.4% |
0.1% |
|
|
|
|
| 32. Patient services support staff |
26.66 |
|
|
49.3% |
19.8% |
|
|
|
|
| 33. Total Administration and Facility (lines 30 - 32)
|
54.07 |
|
|
100.0% |
40.2% |
|
|
|
|
| 34. Total (Total Lines
15+19+20+21+22+23+29+29A+33) |
134.53 |
85,991 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 1:07:30 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
