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TABLE 5: STAFFING AND UTILIZATION
State Summary for Arizona for 2007
14 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 |
71.32 |
272,349 |
|
8.5% |
3.1% |
25.5% |
21.3% |
3,819 |
|
| 2. General Practitioners |
4.08 |
16,987 |
|
0.5% |
0.2% |
1.6% |
1.3% |
4,163 |
|
| 3. Internists |
36.32 |
133,495 |
|
4.3% |
1.6% |
12.5% |
10.5% |
3,676 |
|
| 4. Obstetrician/Gynecologists |
32.93 |
111,978 |
|
3.9% |
1.4% |
10.5% |
8.8% |
3,400 |
|
| 5. Pediatricians |
37.11 |
182,680 |
|
4.4% |
1.6% |
17.1% |
14.3% |
4,923 |
|
| 7. Other Specialty Physicians |
3.52 |
17,000 |
|
0.4% |
0.2% |
1.6% |
1.3% |
4,830 |
|
| 8. Total Physicians (lines 1 - 7) |
185.28 |
734,489 |
|
22.1% |
8.0% |
68.8% |
57.5% |
3,964 |
|
| 9a. Nurse Practitioners |
45.56 |
141,212 |
|
5.4% |
2.0% |
13.2% |
11.1% |
3,099 |
|
| 9b. Physician Assistants |
23.97 |
76,687 |
|
2.9% |
1.0% |
7.2% |
6.0% |
3,199 |
|
| 10. Certified Nurse Midwives |
13.95 |
30,117 |
|
1.7% |
0.6% |
2.8% |
2.4% |
2,159 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
83.48 |
248,016 |
|
10.0% |
3.6% |
23.2% |
19.4% |
2,971 |
|
| 11. Nurses |
173.43 |
84,911 |
|
20.7% |
7.4% |
8.0% |
6.6% |
490 |
|
| 12. Other Medical Personnel |
323.31 |
|
|
38.6% |
13.9% |
|
|
|
|
| 13. Laboratory Personnel |
47.18 |
|
|
5.6% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
24.78 |
|
|
3.0% |
1.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
837.46 |
1,067,416 |
315,921 |
100.0% |
36.0% |
100.0% |
83.6% |
2,414 |
92.2% |
| 16. Dentists |
41.72 |
92,086 |
|
27.9% |
1.8% |
82.6% |
7.2% |
2,207 |
|
| 17. Dental Hygienists |
15.78 |
19,421 |
|
10.6% |
0.7% |
17.4% |
1.5% |
1,231 |
|
| 18. Dental Assistants, Aides, and Technicians |
92.00 |
|
|
61.5% |
4.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
149.50 |
111,507 |
45,598 |
100.0% |
6.4% |
100.0% |
8.7% |
1,939 |
13.3% |
| 20a. Psychiatrists |
1.57 |
1,443 |
|
4.9% |
0.1% |
4.5% |
0.1% |
919 |
|
| 20b. Other Licensed Mental Health Providers |
26.28 |
29,950 |
|
82.4% |
1.1% |
92.4% |
2.3% |
1,140 |
|
| 20c. Other Mental Health Staff |
4.03 |
1,008 |
|
12.6% |
0.2% |
3.1% |
0.1% |
250 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
31.88 |
32,401 |
8,041 |
100.0% |
1.4% |
100.0% |
2.5% |
1,016 |
2.3% |
| 21. Substance Abuse Services |
3.07 |
3,583 |
490 |
100.0% |
0.1% |
100.0% |
0.3% |
1,167 |
0.1% |
| 22. Other Professional Services |
5.11 |
4,024 |
2,025 |
100.0% |
0.2% |
100.0% |
0.3% |
787 |
0.6% |
| 23. Pharmacy Personnel |
88.30 |
|
|
100.0% |
3.8% |
|
|
|
|
| 24. Case Managers |
32.87 |
18,665 |
|
18.4% |
1.4% |
32.0% |
1.5% |
568 |
|
| 25. Patient and Community Education
Specialists |
47.58 |
39,622 |
|
26.7% |
2.0% |
68.0% |
3.1% |
833 |
|
| 26. Outreach workers |
14.06 |
|
|
7.9% |
0.6% |
|
|
|
|
| 27. Transportation Staff |
17.41 |
|
|
9.8% |
0.7% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
53.50 |
|
|
30.0% |
2.3% |
|
|
|
|
| 28. Other enabling services |
12.86 |
|
|
7.2% |
0.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
178.28 |
58,287 |
22,180 |
100.0% |
7.7% |
100.0% |
4.6% |
725 |
6.5% |
| 29a. Other Programs and Services |
74.68 |
|
|
100.0% |
3.2% |
|
|
|
|
| 30. Administrative Staff |
413.53 |
|
|
43.1% |
17.8% |
|
|
|
|
| 31. Facility Staff |
39.43 |
|
|
4.1% |
1.7% |
|
|
|
|
| 32. Patient services support staff |
506.70 |
|
|
52.8% |
21.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
959.66 |
|
|
100.0% |
41.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,327.94 |
1,277,218 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:06:52 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
