|
|
 |
|
|
TABLE 5: Staffing and Utilization - South
Dakota
6 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 |
9.97 |
44,843 |
|
9.4% |
3.8% |
27.3% |
23.3% |
4,498 |
|
| 2. General Practitioners |
0.86 |
1,662 |
|
0.8% |
0.3% |
1.0% |
0.9% |
1,933 |
|
| 3. Internists |
4.00 |
12,061 |
|
3.8% |
1.5% |
7.3% |
6.3% |
3,015 |
|
| 4. Obstetrician/Gynecologists |
0.06 |
143 |
|
0.1% |
0.0% |
0.1% |
0.1% |
2,383 |
|
| 5. Pediatricians |
0.78 |
3,160 |
|
0.7% |
0.3% |
1.9% |
1.6% |
4,051 |
|
| 7. Other Specialty Physicians |
0.15 |
458 |
|
0.1% |
0.1% |
0.3% |
0.2% |
3,053 |
|
| 8. Total Physicians (lines 1 - 7) |
15.82 |
62,327 |
|
14.9% |
6.0% |
38.0% |
32.4% |
3,940 |
|
| 9a. Nurse Practitioners |
11.38 |
28,352 |
|
10.7% |
4.3% |
17.3% |
14.7% |
2,491 |
|
| 9b. Physician Assistants |
17.04 |
43,877 |
|
16.0% |
6.4% |
26.7% |
22.8% |
2,575 |
|
| 10. Certified Nurse Midwives |
0.15 |
156 |
|
0.1% |
0.1% |
0.1% |
0.1% |
1,040 |
|
| 11. Nurses |
47.35 |
29,511 |
|
44.5% |
17.9% |
18.0% |
15.3% |
623 |
|
| 12. Other Medical Personnel |
4.58 |
|
|
4.3% |
1.7% |
|
|
|
|
| 13. Laboratory Personnel |
7.94 |
|
|
7.5% |
3.0% |
|
|
|
|
| 14. X-ray Personnel |
2.19 |
|
|
2.1% |
0.8% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
106.45 |
164,223 |
47,259 |
100.0% |
40.3% |
100.0% |
85.3% |
1,790 |
90.3% |
| 16. Dentists |
6.71 |
14,857 |
|
26.4% |
2.5% |
75.7% |
7.7% |
2,214 |
|
| 17. Dental Hygienists |
3.05 |
4,782 |
|
12.0% |
1.2% |
24.3% |
2.5% |
1,568 |
|
| 18. Dental Assistants, Aides, and Technicians |
15.63 |
|
|
61.6% |
5.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
25.39 |
19,639 |
7,998 |
100.0% |
9.6% |
100.0% |
10.2% |
2,012 |
15.3% |
| 20a. Psychiatrists |
0.13 |
190 |
|
6.9% |
0.0% |
9.3% |
0.1% |
1,462 |
|
| 20b. Other Licensed Mental Health Providers |
0.76 |
1,304 |
|
40.4% |
0.3% |
63.5% |
0.7% |
1,716 |
|
| 20c. Other Mental Health Staff |
0.99 |
560 |
|
52.7% |
0.4% |
27.3% |
0.3% |
566 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
1.88 |
2,054 |
440 |
100.0% |
0.7% |
100.0% |
1.1% |
1,093 |
0.8% |
| 21. Substance Abuse Services |
0.00 |
468 |
204 |
--- |
0.0% |
100.0% |
0.2% |
--- |
0.4% |
| 22. Other Professional Services |
0.17 |
324 |
52 |
100.0% |
0.1% |
100.0% |
0.2% |
1,906 |
0.1% |
| 23. Pharmacy Personnel |
2.12 |
|
|
100.0% |
0.8% |
|
|
|
|
| 24. Case Managers |
6.92 |
4,333 |
|
51.8% |
2.6% |
75.5% |
2.3% |
626 |
|
| 25. Education Specialists |
1.61 |
1,405 |
|
12.0% |
0.6% |
24.5% |
0.7% |
873 |
|
| 26. Outreach workers |
3.27 |
|
|
24.5% |
1.2% |
|
|
|
|
| 27. Transportation Staff |
0.07 |
|
|
0.5% |
0.0% |
|
|
|
|
| 28. Other enabling services |
1.50 |
|
|
11.2% |
0.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
13.37 |
5,738 |
1,369 |
100.0% |
5.1% |
100.0% |
3.0% |
673 |
2.6% |
| 29A. Other Programs and Services |
7.90 |
|
|
100.0% |
3.0% |
|
|
|
|
| 30. Administrative Staff |
40.21 |
|
|
37.5% |
15.2% |
|
|
|
|
| 31. Facility Staff |
5.75 |
|
|
5.4% |
2.2% |
|
|
|
|
| 32. Patient services support staff |
61.18 |
|
|
57.1% |
23.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
107.14 |
|
|
100.0% |
40.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
264.42 |
192,446 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:20:44
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
