|
|
 |
|
|
TABLE 5: Staffing and Utilization
State Summary for Rhode Island
8 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 |
20.63 |
70,784 |
|
7.7% |
2.9% |
23.7% |
16.7% |
3,431 |
|
| 2. General Practitioners |
0.01 |
44 |
|
0.0% |
0.0% |
0.0% |
0.0% |
4,400 |
|
| 3. Internists |
17.29 |
57,159 |
|
6.4% |
2.4% |
19.1% |
13.5% |
3,306 |
|
| 4. Obstetrician/Gynecologists |
6.63 |
21,239 |
|
2.5% |
0.9% |
7.1% |
5.0% |
3,203 |
|
| 5. Pediatricians |
14.24 |
52,755 |
|
5.3% |
2.0% |
17.6% |
12.5% |
3,705 |
|
| 7. Other Specialty Physicians |
0.33 |
1,963 |
|
0.1% |
0.0% |
0.7% |
0.5% |
5,948 |
|
| 8. Total Physicians (lines 1 - 7) |
59.13 |
203,944 |
|
22.0% |
8.4% |
68.2% |
48.2% |
3,449 |
|
| 9a. Nurse Practitioners |
20.84 |
48,992 |
|
7.7% |
2.9% |
16.4% |
11.6% |
2,351 |
|
| 9b. Physician Assistants |
2.26 |
7,671 |
|
0.8% |
0.3% |
2.6% |
1.8% |
3,394 |
|
| 10. Certified Nurse Midwives |
6.63 |
17,129 |
|
2.5% |
0.9% |
5.7% |
4.0% |
2,584 |
|
| 11. Nurses |
84.16 |
21,496 |
|
31.3% |
11.9% |
7.2% |
5.1% |
255 |
|
| 12. Other Medical Personnel |
90.18 |
|
|
33.5% |
12.7% |
|
|
|
|
| 13. Laboratory Personnel |
4.67 |
|
|
1.7% |
0.7% |
|
|
|
|
| 14. X-ray Personnel |
1.31 |
|
|
0.5% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
269.18 |
299,232 |
89,325 |
100.0% |
38.0% |
100.0% |
70.7% |
1,729 |
84.9% |
| 16. Dentists |
13.98 |
38,760 |
|
26.0% |
2.0% |
58.1% |
9.2% |
2,773 |
|
| 17. Dental Hygienists |
13.54 |
27,935 |
|
25.2% |
1.9% |
41.9% |
6.6% |
2,063 |
|
| 18. Dental Assistants, Aides, and Technicians |
26.31 |
|
|
48.9% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
53.83 |
66,695 |
21,332 |
100.0% |
7.6% |
100.0% |
15.8% |
2,424 |
20.3% |
| 20a. Psychiatrists |
0.07 |
449 |
|
1.1% |
0.0% |
3.2% |
0.1% |
6,414 |
|
| 20b. Other Licensed Mental Health Providers |
5.22 |
12,432 |
|
82.3% |
0.7% |
88.6% |
2.9% |
2,382 |
|
| 20c. Other Mental Health Staff |
1.05 |
1,149 |
|
16.6% |
0.1% |
8.2% |
0.3% |
1,094 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
6.34 |
14,030 |
1,921 |
100.0% |
0.9% |
100.0% |
3.3% |
2,213 |
1.8% |
| 21. Substance Abuse Services |
0.60 |
1,000 |
150 |
100.0% |
0.1% |
100.0% |
0.2% |
1,667 |
0.1% |
| 22. Other Professional Services |
10.38 |
16,174 |
3,824 |
100.0% |
1.5% |
100.0% |
3.8% |
1,558 |
3.6% |
| 23. Pharmacy Personnel |
3.31 |
|
|
100.0% |
0.5% |
|
|
|
|
| 24. Case Managers |
16.61 |
17,425 |
|
30.8% |
2.3% |
67.2% |
4.1% |
1,049 |
|
| 25. Education Specialists |
9.04 |
8,495 |
|
16.8% |
1.3% |
32.8% |
2.0% |
940 |
|
| 26. Outreach workers |
1.88 |
|
|
3.5% |
0.3% |
|
|
|
|
| 27. Transportation Staff |
1.29 |
|
|
2.4% |
0.2% |
|
|
|
|
| 28. Other enabling services |
25.13 |
|
|
46.6% |
3.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
53.95 |
25,920 |
10,481 |
100.0% |
7.6% |
100.0% |
6.1% |
1,011 |
10.0% |
| 29A. Other Programs and Services |
37.96 |
|
|
100.0% |
5.4% |
|
|
|
|
| 30. Administrative Staff |
111.37 |
|
|
40.9% |
15.7% |
|
|
|
|
| 31. Facility Staff |
6.72 |
|
|
2.5% |
0.9% |
|
|
|
|
| 32. Patient services support staff |
153.92 |
|
|
56.6% |
21.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
272.01 |
|
|
100.0% |
38.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
707.56 |
423,051 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:09:53
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
