|
|
 |
|
|
TABLE 5: Staffing and Utilization - Wisconsin
15 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 |
39.28 |
137,910 |
|
7.8% |
3.1% |
26.1% |
18.7% |
3,511 |
|
| 2. General Practitioners |
0.25 |
516 |
|
0.0% |
0.0% |
0.1% |
0.1% |
2,064 |
|
| 3. Internists |
19.39 |
59,144 |
|
3.8% |
1.5% |
11.2% |
8.0% |
3,050 |
|
| 4. Obstetrician/Gynecologists |
6.42 |
20,556 |
|
1.3% |
0.5% |
3.9% |
2.8% |
3,202 |
|
| 5. Pediatricians |
20.75 |
69,353 |
|
4.1% |
1.6% |
13.1% |
9.4% |
3,342 |
|
| 7. Other Specialty Physicians |
38.58 |
94,484 |
|
7.7% |
3.0% |
17.9% |
12.8% |
2,449 |
|
| 8. Total Physicians (lines 1 - 7) |
124.67 |
381,963 |
|
24.7% |
9.7% |
72.2% |
51.8% |
3,064 |
|
| 9a. Nurse Practitioners |
25.17 |
65,505 |
|
5.0% |
2.0% |
12.4% |
8.9% |
2,603 |
|
| 9b. Physician Assistants |
17.52 |
40,616 |
|
3.5% |
1.4% |
7.7% |
5.5% |
2,318 |
|
| 10. Certified Nurse Midwives |
7.74 |
15,814 |
|
1.5% |
0.6% |
3.0% |
2.1% |
2,043 |
|
| 11. Nurses |
69.56 |
24,906 |
|
13.8% |
5.4% |
4.7% |
3.4% |
358 |
|
| 12. Other Medical Personnel |
184.53 |
|
|
36.6% |
14.4% |
|
|
|
|
| 13. Laboratory Personnel |
54.60 |
|
|
10.8% |
4.3% |
|
|
|
|
| 14. X-ray Personnel |
20.31 |
|
|
4.0% |
1.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
504.10 |
528,804 |
125,361 |
100.0% |
39.4% |
100.0% |
71.7% |
2,161 |
77.5% |
| 16. Dentists |
29.51 |
77,531 |
|
28.6% |
2.3% |
81.1% |
10.5% |
2,627 |
|
| 17. Dental Hygienists |
18.32 |
18,122 |
|
17.7% |
1.4% |
18.9% |
2.5% |
989 |
|
| 18. Dental Assistants, Aides, and Technicians |
55.39 |
|
|
53.7% |
4.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
103.22 |
95,653 |
41,235 |
100.0% |
8.1% |
100.0% |
13.0% |
2,000 |
25.5% |
| 20a. Psychiatrists |
9.04 |
19,249 |
|
20.8% |
0.7% |
37.5% |
2.6% |
2,129 |
|
| 20b. Other Licensed Mental Health Providers |
24.23 |
27,539 |
|
55.9% |
1.9% |
53.7% |
3.7% |
1,137 |
|
| 20c. Other Mental Health Staff |
10.10 |
4,502 |
|
23.3% |
0.8% |
8.8% |
0.6% |
446 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
43.37 |
51,290 |
11,471 |
100.0% |
3.4% |
100.0% |
7.0% |
1,183 |
7.1% |
| 21. Substance Abuse Services |
1.20 |
997 |
162 |
100.0% |
0.1% |
100.0% |
0.1% |
831 |
0.1% |
| 22. Other Professional Services |
11.22 |
25,218 |
9,750 |
100.0% |
0.9% |
100.0% |
3.4% |
2,248 |
6.0% |
| 23. Pharmacy Personnel |
34.35 |
|
|
100.0% |
2.7% |
|
|
|
|
| 24. Case Managers |
22.58 |
32,876 |
|
32.3% |
1.8% |
91.6% |
4.5% |
1,456 |
|
| 25. Education Specialists |
12.09 |
3,014 |
|
17.3% |
0.9% |
8.4% |
0.4% |
249 |
|
| 26. Outreach workers |
9.58 |
|
|
13.7% |
0.7% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 28. Other enabling services |
25.70 |
|
|
36.7% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
69.95 |
35,890 |
11,812 |
100.0% |
5.5% |
100.0% |
4.9% |
1,035 |
7.3% |
| 29A. Other Programs and Services |
43.56 |
|
|
100.0% |
3.4% |
|
|
|
|
| 30. Administrative Staff |
250.82 |
|
|
53.5% |
19.6% |
|
|
|
|
| 31. Facility Staff |
23.84 |
|
|
5.1% |
1.9% |
|
|
|
|
| 32. Patient services support staff |
193.87 |
|
|
41.4% |
15.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
468.53 |
|
|
100.0% |
36.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,279.50 |
737,852 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 4:36:52
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
