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TABLE 5: STAFFING AND UTILIZATION
Regional Summary for Region VI for 2007
120 Grantees
| 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 |
347.80 |
1,316,496 |
|
11.1% |
3.7% |
34.9% |
25.5% |
3,785 |
|
| 2. General Practitioners |
21.83 |
74,317 |
|
0.7% |
0.2% |
2.0% |
1.4% |
3,404 |
|
| 3. Internists |
92.00 |
351,054 |
|
2.9% |
1.0% |
9.3% |
6.8% |
3,816 |
|
| 4. Obstetrician/Gynecologists |
41.72 |
167,000 |
|
1.3% |
0.4% |
4.4% |
3.2% |
4,003 |
|
| 5. Pediatricians |
94.22 |
362,911 |
|
3.0% |
1.0% |
9.6% |
7.0% |
3,852 |
|
| 7. Other Specialty Physicians |
7.82 |
32,103 |
|
0.3% |
0.1% |
0.9% |
0.6% |
4,105 |
|
| 8. Total Physicians (lines 1 - 7) |
605.39 |
2,303,881 |
|
19.4% |
6.5% |
61.2% |
44.7% |
3,806 |
|
| 9a. Nurse Practitioners |
240.70 |
711,010 |
|
7.7% |
2.6% |
18.9% |
13.8% |
2,954 |
|
| 9b. Physician Assistants |
141.34 |
413,922 |
|
4.5% |
1.5% |
11.0% |
8.0% |
2,929 |
|
| 10. Certified Nurse Midwives |
17.74 |
49,292 |
|
0.6% |
0.2% |
1.3% |
1.0% |
2,779 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
399.78 |
1,174,224 |
|
12.8% |
4.3% |
31.2% |
22.8% |
2,937 |
|
| 11. Nurses |
846.66 |
289,270 |
|
27.1% |
9.1% |
7.7% |
5.6% |
342 |
|
| 12. Other Medical Personnel |
981.20 |
|
|
31.4% |
10.5% |
|
|
|
|
| 13. Laboratory Personnel |
230.26 |
|
|
7.4% |
2.5% |
|
|
|
|
| 14. X-ray Personnel |
64.69 |
|
|
2.1% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
3,127.98 |
3,767,375 |
1,188,090 |
100.0% |
33.6% |
100.0% |
73.1% |
2,034 |
85.4% |
| 16. Dentists |
209.17 |
518,577 |
|
28.4% |
2.2% |
82.7% |
10.1% |
2,479 |
|
| 17. Dental Hygienists |
87.83 |
108,537 |
|
11.9% |
0.9% |
17.3% |
2.1% |
1,236 |
|
| 18. Dental Assistants, Aides, and Technicians |
440.62 |
|
|
59.7% |
4.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
737.62 |
627,114 |
277,022 |
100.0% |
7.9% |
100.0% |
12.2% |
2,111 |
19.9% |
| 20a. Psychiatrists |
19.93 |
41,154 |
|
8.5% |
0.2% |
15.8% |
0.8% |
2,065 |
|
| 20b. Other Licensed Mental Health Providers |
148.49 |
132,821 |
|
63.4% |
1.6% |
50.9% |
2.6% |
894 |
|
| 20c. Other Mental Health Staff |
65.97 |
87,211 |
|
28.1% |
0.7% |
33.4% |
1.7% |
1,322 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
234.39 |
261,186 |
47,557 |
100.0% |
2.5% |
100.0% |
5.1% |
1,114 |
3.4% |
| 21. Substance Abuse Services |
27.62 |
110,759 |
6,500 |
100.0% |
0.3% |
100.0% |
2.1% |
4,010 |
0.5% |
| 22. Other Professional Services |
18.41 |
36,593 |
20,331 |
100.0% |
0.2% |
100.0% |
0.7% |
1,988 |
1.5% |
| 23. Pharmacy Personnel |
306.47 |
|
|
100.0% |
3.3% |
|
|
|
|
| 24. Case Managers |
179.89 |
169,940 |
|
21.4% |
1.9% |
48.2% |
3.3% |
945 |
|
| 25. Patient and Community Education
Specialists |
165.13 |
182,972 |
|
19.7% |
1.8% |
51.8% |
3.5% |
1,108 |
|
| 26. Outreach workers |
171.46 |
|
|
20.4% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
46.74 |
|
|
5.6% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
166.85 |
|
|
19.9% |
1.8% |
|
|
|
|
| 28. Other enabling services |
109.04 |
|
|
13.0% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
839.11 |
352,912 |
147,099 |
100.0% |
9.0% |
100.0% |
6.8% |
1,023 |
10.6% |
| 29a. Other Programs and Services |
254.55 |
|
|
100.0% |
2.7% |
|
|
|
|
| 30. Administrative Staff |
1,660.57 |
|
|
44.1% |
17.8% |
|
|
|
|
| 31. Facility Staff |
278.82 |
|
|
7.4% |
3.0% |
|
|
|
|
| 32. Patient services support staff |
1,825.97 |
|
|
48.5% |
19.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
3,765.36 |
|
|
100.0% |
40.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
9,311.51 |
5,155,939 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/7/2008 5:23:56 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
