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 |
|
|
TABLE 5: Staffing and Utilization - Pennsylvania
32 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 |
111.82 |
457,444 |
|
11.8% |
4.3% |
34.1% |
26.0% |
4,091 |
|
| 2. General Practitioners |
1.34 |
5,421 |
|
0.1% |
0.1% |
0.4% |
0.3% |
4,046 |
|
| 3. Internists |
41.72 |
170,794 |
|
4.4% |
1.6% |
12.7% |
9.7% |
4,094 |
|
| 4. Obstetrician/Gynecologists |
26.93 |
110,557 |
|
2.8% |
1.0% |
8.2% |
6.3% |
4,105 |
|
| 5. Pediatricians |
43.70 |
183,417 |
|
4.6% |
1.7% |
13.7% |
10.4% |
4,197 |
|
| 7. Other Specialty Physicians |
8.00 |
19,543 |
|
0.8% |
0.3% |
1.5% |
1.1% |
2,443 |
|
| 8. Total Physicians (lines 1 - 7) |
233.51 |
947,176 |
|
24.6% |
8.9% |
70.6% |
53.8% |
4,056 |
|
| 9a. Nurse Practitioners |
61.60 |
158,675 |
|
6.5% |
2.4% |
11.8% |
9.0% |
2,576 |
|
| 9b. Physician Assistants |
43.89 |
134,562 |
|
4.6% |
1.7% |
10.0% |
7.6% |
3,066 |
|
| 10. Certified Nurse Midwives |
6.72 |
19,189 |
|
0.7% |
0.3% |
1.4% |
1.1% |
2,856 |
|
| 11. Nurses |
243.62 |
81,931 |
|
25.7% |
9.3% |
6.1% |
4.7% |
336 |
|
| 12. Other Medical Personnel |
316.79 |
|
|
33.4% |
12.1% |
|
|
|
|
| 13. Laboratory Personnel |
36.55 |
|
|
3.8% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
6.95 |
|
|
0.7% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
949.63 |
1,341,533 |
433,454 |
100.0% |
36.3% |
100.0% |
76.2% |
2,276 |
86.7% |
| 16. Dentists |
63.95 |
158,091 |
|
32.5% |
2.4% |
80.7% |
9.0% |
2,472 |
|
| 17. Dental Hygienists |
29.78 |
37,826 |
|
15.1% |
1.1% |
19.3% |
2.1% |
1,270 |
|
| 18. Dental Assistants, Aides, and Technicians |
102.84 |
|
|
52.3% |
3.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
196.57 |
195,917 |
76,719 |
100.0% |
7.5% |
100.0% |
11.1% |
2,090 |
15.3% |
| 20a. Psychiatrists |
10.81 |
30,636 |
|
12.3% |
0.4% |
34.1% |
1.7% |
2,834 |
|
| 20b. Other Licensed Mental Health Providers |
28.43 |
27,293 |
|
32.4% |
1.1% |
30.4% |
1.5% |
960 |
|
| 20c. Other Mental Health Staff |
48.51 |
31,870 |
|
55.3% |
1.9% |
35.5% |
1.8% |
657 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
87.75 |
89,799 |
15,027 |
100.0% |
3.4% |
100.0% |
5.1% |
1,023 |
3.0% |
| 21. Substance Abuse Services |
9.32 |
21,621 |
2,358 |
100.0% |
0.4% |
100.0% |
1.2% |
2,320 |
0.5% |
| 22. Other Professional Services |
13.84 |
21,162 |
8,455 |
100.0% |
0.5% |
100.0% |
1.2% |
1,529 |
1.7% |
| 23. Pharmacy Personnel |
22.50 |
|
|
100.0% |
0.9% |
|
|
|
|
| 24. Case Managers |
51.66 |
57,762 |
|
31.2% |
2.0% |
63.1% |
3.3% |
1,118 |
|
| 25. Education Specialists |
38.15 |
33,727 |
|
23.0% |
1.5% |
36.9% |
1.9% |
884 |
|
| 26. Outreach workers |
33.80 |
|
|
20.4% |
1.3% |
|
|
|
|
| 27. Transportation Staff |
13.72 |
|
|
8.3% |
0.5% |
|
|
|
|
| 28. Other enabling services |
28.51 |
|
|
17.2% |
1.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
165.84 |
91,489 |
42,141 |
100.0% |
6.3% |
100.0% |
5.2% |
1,019 |
8.4% |
| 29A. Other Programs and Services |
26.03 |
|
|
100.0% |
1.0% |
|
|
|
|
| 30. Administrative Staff |
498.84 |
|
|
43.7% |
19.1% |
|
|
|
|
| 31. Facility Staff |
84.83 |
|
|
7.4% |
3.2% |
|
|
|
|
| 32. Patient services support staff |
558.68 |
|
|
48.9% |
21.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,142.35 |
|
|
100.0% |
43.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
2,613.83 |
1,761,521 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 2:59:22
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
