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TABLE 5: STAFFING AND UTILIZATION
State Summary for California for 2007
110 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 |
515.35 |
2,110,338 |
|
9.9% |
3.2% |
30.6% |
21.7% |
4,095 |
|
| 2. General Practitioners |
36.21 |
129,371 |
|
0.7% |
0.2% |
1.9% |
1.3% |
3,573 |
|
| 3. Internists |
157.56 |
651,972 |
|
3.0% |
1.0% |
9.5% |
6.7% |
4,138 |
|
| 4. Obstetrician/Gynecologists |
91.64 |
341,325 |
|
1.8% |
0.6% |
5.0% |
3.5% |
3,725 |
|
| 5. Pediatricians |
247.89 |
1,036,372 |
|
4.7% |
1.5% |
15.1% |
10.7% |
4,181 |
|
| 7. Other Specialty Physicians |
25.38 |
107,895 |
|
0.5% |
0.2% |
1.6% |
1.1% |
4,251 |
|
| 8. Total Physicians (lines 1 - 7) |
1,074.03 |
4,377,273 |
|
20.6% |
6.7% |
63.6% |
45.1% |
4,076 |
|
| 9a. Nurse Practitioners |
333.76 |
1,116,545 |
|
6.4% |
2.1% |
16.2% |
11.5% |
3,345 |
|
| 9b. Physician Assistants |
275.57 |
1,014,778 |
|
5.3% |
1.7% |
14.7% |
10.5% |
3,682 |
|
| 10. Certified Nurse Midwives |
50.27 |
128,357 |
|
1.0% |
0.3% |
1.9% |
1.3% |
2,553 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
659.60 |
2,259,680 |
|
12.6% |
4.1% |
32.8% |
23.3% |
3,426 |
|
| 11. Nurses |
615.99 |
248,431 |
|
11.8% |
3.8% |
3.6% |
2.6% |
403 |
|
| 12. Other Medical Personnel |
2,586.69 |
|
|
49.5% |
16.0% |
|
|
|
|
| 13. Laboratory Personnel |
194.73 |
|
|
3.7% |
1.2% |
|
|
|
|
| 14. X-ray Personnel |
91.67 |
|
|
1.8% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
5,222.71 |
6,885,384 |
2,023,266 |
100.0% |
32.3% |
100.0% |
70.9% |
2,930 |
87.4% |
| 16. Dentists |
309.75 |
988,471 |
|
31.1% |
1.9% |
96.5% |
10.2% |
3,191 |
|
| 17. Dental Hygienists |
29.21 |
36,031 |
|
2.9% |
0.2% |
3.5% |
0.4% |
1,234 |
|
| 18. Dental Assistants, Aides, and Technicians |
656.90 |
|
|
66.0% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
995.86 |
1,024,502 |
362,375 |
100.0% |
6.2% |
100.0% |
10.6% |
3,022 |
15.7% |
| 20a. Psychiatrists |
28.37 |
57,295 |
|
7.4% |
0.2% |
15.2% |
0.6% |
2,020 |
|
| 20b. Other Licensed Mental Health Providers |
160.52 |
164,113 |
|
41.7% |
1.0% |
43.7% |
1.7% |
1,022 |
|
| 20c. Other Mental Health Staff |
195.69 |
154,417 |
|
50.9% |
1.2% |
41.1% |
1.6% |
789 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
384.58 |
375,825 |
60,855 |
100.0% |
2.4% |
100.0% |
3.9% |
977 |
2.6% |
| 21. Substance Abuse Services |
150.67 |
267,868 |
16,779 |
100.0% |
0.9% |
100.0% |
2.8% |
1,778 |
0.7% |
| 22. Other Professional Services |
119.04 |
245,410 |
106,371 |
100.0% |
0.7% |
100.0% |
2.5% |
2,062 |
4.6% |
| 23. Pharmacy Personnel |
222.61 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
579.16 |
491,065 |
|
26.5% |
3.6% |
53.9% |
5.1% |
848 |
|
| 25. Patient and Community Education
Specialists |
505.27 |
420,121 |
|
23.1% |
3.1% |
46.1% |
4.3% |
831 |
|
| 26. Outreach workers |
343.42 |
|
|
15.7% |
2.1% |
|
|
|
|
| 27. Transportation Staff |
84.71 |
|
|
3.9% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
206.15 |
|
|
9.4% |
1.3% |
|
|
|
|
| 28. Other enabling services |
464.02 |
|
|
21.3% |
2.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
2,182.73 |
911,186 |
272,270 |
100.0% |
13.5% |
100.0% |
9.4% |
840 |
11.8% |
| 29a. Other Programs and Services |
546.83 |
|
|
100.0% |
3.4% |
|
|
|
|
| 30. Administrative Staff |
2,966.85 |
|
|
46.9% |
18.4% |
|
|
|
|
| 31. Facility Staff |
382.15 |
|
|
6.0% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
2,971.55 |
|
|
47.0% |
18.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
6,320.55 |
|
|
100.0% |
39.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
16,145.58 |
9,710,175 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:09:27 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
