|
|
 |
|
|
TABLE 5: Staffing and Utilization - Ohio
23 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 |
90.01 |
395,093 |
|
13.3% |
5.2% |
42.8% |
33.8% |
4,389 |
|
| 2. General Practitioners |
4.80 |
18,544 |
|
0.7% |
0.3% |
2.0% |
1.6% |
3,863 |
|
| 3. Internists |
31.25 |
128,431 |
|
4.6% |
1.8% |
13.9% |
11.0% |
4,110 |
|
| 4. Obstetrician/Gynecologists |
13.31 |
49,601 |
|
2.0% |
0.8% |
5.4% |
4.2% |
3,727 |
|
| 5. Pediatricians |
30.23 |
122,937 |
|
4.5% |
1.8% |
13.3% |
10.5% |
4,067 |
|
| 7. Other Specialty Physicians |
0.65 |
1,897 |
|
0.1% |
0.0% |
0.2% |
0.2% |
2,918 |
|
| 8. Total Physicians (lines 1 - 7) |
170.25 |
716,503 |
|
25.1% |
9.9% |
77.7% |
61.3% |
4,209 |
|
| 9a. Nurse Practitioners |
41.51 |
119,023 |
|
6.1% |
2.4% |
12.9% |
10.2% |
2,867 |
|
| 9b. Physician Assistants |
4.38 |
15,932 |
|
0.6% |
0.3% |
1.7% |
1.4% |
3,637 |
|
| 10. Certified Nurse Midwives |
7.82 |
18,338 |
|
1.2% |
0.5% |
2.0% |
1.6% |
2,345 |
|
| 11. Nurses |
211.54 |
52,925 |
|
31.2% |
12.3% |
5.7% |
4.5% |
250 |
|
| 12. Other Medical Personnel |
200.26 |
|
|
29.6% |
11.7% |
|
|
|
|
| 13. Laboratory Personnel |
34.71 |
|
|
5.1% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
6.70 |
|
|
1.0% |
0.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
677.17 |
922,721 |
284,611 |
100.0% |
39.5% |
100.0% |
79.0% |
2,119 |
88.4% |
| 16. Dentists |
39.25 |
118,682 |
|
28.7% |
2.3% |
83.6% |
10.2% |
3,024 |
|
| 17. Dental Hygienists |
17.59 |
23,226 |
|
12.9% |
1.0% |
16.4% |
2.0% |
1,320 |
|
| 18. Dental Assistants, Aides, and Technicians |
79.78 |
|
|
58.4% |
4.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
136.62 |
141,908 |
64,604 |
100.0% |
8.0% |
100.0% |
12.1% |
2,497 |
20.1% |
| 20a. Psychiatrists |
2.53 |
7,612 |
|
13.1% |
0.1% |
34.8% |
0.7% |
3,009 |
|
| 20b. Other Licensed Mental Health Providers |
15.61 |
13,454 |
|
80.8% |
0.9% |
61.6% |
1.2% |
862 |
|
| 20c. Other Mental Health Staff |
1.18 |
790 |
|
6.1% |
0.1% |
3.6% |
0.1% |
669 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
19.32 |
21,856 |
6,456 |
100.0% |
1.1% |
100.0% |
1.9% |
1,131 |
2.0% |
| 21. Substance Abuse Services |
10.24 |
6,058 |
1,047 |
100.0% |
0.6% |
100.0% |
0.5% |
592 |
0.3% |
| 22. Other Professional Services |
7.13 |
12,949 |
7,646 |
100.0% |
0.4% |
100.0% |
1.1% |
1,816 |
2.4% |
| 23. Pharmacy Personnel |
32.81 |
|
|
100.0% |
1.9% |
|
|
|
|
| 24. Case Managers |
47.86 |
52,694 |
|
37.4% |
2.8% |
84.1% |
4.5% |
1,101 |
|
| 25. Education Specialists |
13.88 |
9,986 |
|
10.8% |
0.8% |
15.9% |
0.9% |
719 |
|
| 26. Outreach workers |
23.68 |
|
|
18.5% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
2.00 |
|
|
1.6% |
0.1% |
|
|
|
|
| 28. Other enabling services |
40.60 |
|
|
31.7% |
2.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
128.02 |
62,680 |
27,140 |
100.0% |
7.5% |
100.0% |
5.4% |
1,015 |
8.4% |
| 29A. Other Programs and Services |
27.77 |
|
|
100.0% |
1.6% |
|
|
|
|
| 30. Administrative Staff |
270.47 |
|
|
40.0% |
15.8% |
|
|
|
|
| 31. Facility Staff |
41.99 |
|
|
6.2% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
363.59 |
|
|
53.8% |
21.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
676.05 |
|
|
100.0% |
39.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,715.13 |
1,168,172 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 2:40:02
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
