|
|
 |
|
|
TABLE 5: Staffing and Utilization - Texas
49 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 |
147.14 |
607,765 |
|
8.7% |
3.0% |
29.9% |
22.2% |
4,131 |
|
| 2. General Practitioners |
5.73 |
27,310 |
|
0.3% |
0.1% |
1.3% |
1.0% |
4,766 |
|
| 3. Internists |
51.45 |
201,218 |
|
3.0% |
1.1% |
9.9% |
7.3% |
3,911 |
|
| 4. Obstetrician/Gynecologists |
23.09 |
104,149 |
|
1.4% |
0.5% |
5.1% |
3.8% |
4,511 |
|
| 5. Pediatricians |
68.11 |
275,431 |
|
4.0% |
1.4% |
13.6% |
10.0% |
4,044 |
|
| 7. Other Specialty Physicians |
4.41 |
18,207 |
|
0.3% |
0.1% |
0.9% |
0.7% |
4,129 |
|
| 8. Total Physicians (lines 1 - 7) |
299.93 |
1,234,080 |
|
17.6% |
6.1% |
60.8% |
45.0% |
4,115 |
|
| 9a. Nurse Practitioners |
102.11 |
311,834 |
|
6.0% |
2.1% |
15.4% |
11.4% |
3,054 |
|
| 9b. Physician Assistants |
79.37 |
246,851 |
|
4.7% |
1.6% |
12.2% |
9.0% |
3,110 |
|
| 10. Certified Nurse Midwives |
16.00 |
42,590 |
|
0.9% |
0.3% |
2.1% |
1.6% |
2,662 |
|
| 11. Nurses |
468.88 |
194,225 |
|
27.6% |
9.6% |
9.6% |
7.1% |
414 |
|
| 12. Other Medical Personnel |
559.11 |
|
|
32.9% |
11.4% |
|
|
|
|
| 13. Laboratory Personnel |
143.29 |
|
|
8.4% |
2.9% |
|
|
|
|
| 14. X-ray Personnel |
30.72 |
|
|
1.8% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,699.41 |
2,029,580 |
619,866 |
100.0% |
34.7% |
100.0% |
74.0% |
2,100 |
88.1% |
| 16. Dentists |
101.29 |
268,540 |
|
29.3% |
2.1% |
81.5% |
9.8% |
2,651 |
|
| 17. Dental Hygienists |
43.49 |
60,814 |
|
12.6% |
0.9% |
18.5% |
2.2% |
1,398 |
|
| 18. Dental Assistants, Aides, and Technicians |
201.39 |
|
|
58.2% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
346.17 |
329,354 |
143,025 |
100.0% |
7.1% |
100.0% |
12.0% |
2,275 |
20.3% |
| 20a. Psychiatrists |
5.27 |
7,402 |
|
8.5% |
0.1% |
12.8% |
0.3% |
1,405 |
|
| 20b. Other Licensed Mental Health Providers |
47.29 |
39,618 |
|
76.0% |
1.0% |
68.7% |
1.4% |
838 |
|
| 20c. Other Mental Health Staff |
9.68 |
10,626 |
|
15.6% |
0.2% |
18.4% |
0.4% |
1,098 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
62.24 |
57,646 |
18,571 |
100.0% |
1.3% |
100.0% |
2.1% |
926 |
2.6% |
| 21. Substance Abuse Services |
17.26 |
78,725 |
3,508 |
100.0% |
0.4% |
100.0% |
2.9% |
4,561 |
0.5% |
| 22. Other Professional Services |
13.55 |
22,219 |
13,740 |
100.0% |
0.3% |
100.0% |
0.8% |
1,640 |
2.0% |
| 23. Pharmacy Personnel |
217.81 |
|
|
100.0% |
4.4% |
|
|
|
|
| 24. Case Managers |
76.83 |
104,772 |
|
20.8% |
1.6% |
46.3% |
3.8% |
1,364 |
|
| 25. Education Specialists |
69.10 |
121,307 |
|
18.7% |
1.4% |
53.7% |
4.4% |
1,756 |
|
| 26. Outreach workers |
79.99 |
|
|
21.7% |
1.6% |
|
|
|
|
| 27. Transportation Staff |
11.06 |
|
|
3.0% |
0.2% |
|
|
|
|
| 28. Other enabling services |
131.93 |
|
|
35.8% |
2.7% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
368.91 |
226,079 |
92,223 |
100.0% |
7.5% |
100.0% |
8.2% |
1,549 |
13.1% |
| 29A. Other Programs and Services |
195.37 |
|
|
100.0% |
4.0% |
|
|
|
|
| 30. Administrative Staff |
813.67 |
|
|
41.2% |
16.6% |
|
|
|
|
| 31. Facility Staff |
153.72 |
|
|
7.8% |
3.1% |
|
|
|
|
| 32. Patient services support staff |
1,006.71 |
|
|
51.0% |
20.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,974.10 |
|
|
100.0% |
40.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
4,894.82 |
2,743,603 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:32:25
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
