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TABLE 5: STAFFING AND UTILIZATION
State Summary for Colorado 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 |
128.59 |
425,970 |
|
11.9% |
4.4% |
33.1% |
25.4% |
3,313 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
25.92 |
66,521 |
|
2.4% |
0.9% |
5.2% |
4.0% |
2,566 |
|
| 4. Obstetrician/Gynecologists |
12.41 |
36,478 |
|
1.1% |
0.4% |
2.8% |
2.2% |
2,939 |
|
| 5. Pediatricians |
32.76 |
120,778 |
|
3.0% |
1.1% |
9.4% |
7.2% |
3,687 |
|
| 7. Other Specialty Physicians |
7.08 |
20,922 |
|
0.7% |
0.2% |
1.6% |
1.2% |
2,955 |
|
| 8. Total Physicians (lines 1 - 7) |
206.76 |
670,669 |
|
19.1% |
7.1% |
52.1% |
40.0% |
3,244 |
|
| 9a. Nurse Practitioners |
65.32 |
185,857 |
|
6.0% |
2.2% |
14.4% |
11.1% |
2,845 |
|
| 9b. Physician Assistants |
104.01 |
327,312 |
|
9.6% |
3.6% |
25.4% |
19.5% |
3,147 |
|
| 10. Certified Nurse Midwives |
13.23 |
38,562 |
|
1.2% |
0.5% |
3.0% |
2.3% |
2,915 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
182.56 |
551,731 |
|
16.8% |
6.3% |
42.9% |
32.9% |
3,022 |
|
| 11. Nurses |
183.13 |
63,971 |
|
16.9% |
6.3% |
5.0% |
3.8% |
349 |
|
| 12. Other Medical Personnel |
462.54 |
|
|
42.7% |
15.9% |
|
|
|
|
| 13. Laboratory Personnel |
37.09 |
|
|
3.4% |
1.3% |
|
|
|
|
| 14. X-ray Personnel |
11.91 |
|
|
1.1% |
0.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,083.99 |
1,286,371 |
375,118 |
100.0% |
37.3% |
100.0% |
76.7% |
2,247 |
93.3% |
| 16. Dentists |
61.21 |
142,069 |
|
28.3% |
2.1% |
83.5% |
8.5% |
2,321 |
|
| 17. Dental Hygienists |
25.03 |
27,979 |
|
11.6% |
0.9% |
16.5% |
1.7% |
1,118 |
|
| 18. Dental Assistants, Aides, and Technicians |
129.83 |
|
|
60.1% |
4.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
216.07 |
170,048 |
71,587 |
100.0% |
7.4% |
100.0% |
10.1% |
1,972 |
17.8% |
| 20a. Psychiatrists |
4.32 |
5,565 |
|
6.1% |
0.1% |
9.4% |
0.3% |
1,288 |
|
| 20b. Other Licensed Mental Health Providers |
37.38 |
30,791 |
|
53.1% |
1.3% |
51.9% |
1.8% |
824 |
|
| 20c. Other Mental Health Staff |
28.64 |
22,915 |
|
40.7% |
1.0% |
38.7% |
1.4% |
800 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
70.34 |
59,271 |
16,502 |
100.0% |
2.4% |
100.0% |
3.5% |
843 |
4.1% |
| 21. Substance Abuse Services |
13.22 |
14,835 |
2,274 |
100.0% |
0.5% |
100.0% |
0.9% |
1,122 |
0.6% |
| 22. Other Professional Services |
10.09 |
7,198 |
2,255 |
100.0% |
0.3% |
100.0% |
0.4% |
713 |
0.6% |
| 23. Pharmacy Personnel |
83.14 |
|
|
100.0% |
2.9% |
|
|
|
|
| 24. Case Managers |
143.33 |
105,862 |
|
41.2% |
4.9% |
75.5% |
6.3% |
739 |
|
| 25. Patient and Community Education
Specialists |
22.83 |
34,294 |
|
6.6% |
0.8% |
24.5% |
2.0% |
1,502 |
|
| 26. Outreach workers |
35.64 |
|
|
10.3% |
1.2% |
|
|
|
|
| 27. Transportation Staff |
1.00 |
|
|
0.3% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
65.92 |
|
|
19.0% |
2.3% |
|
|
|
|
| 28. Other enabling services |
78.95 |
|
|
22.7% |
2.7% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
347.67 |
140,156 |
37,890 |
100.0% |
12.0% |
100.0% |
8.4% |
844 |
9.4% |
| 29a. Other Programs and Services |
66.31 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
483.67 |
|
|
47.6% |
16.6% |
|
|
|
|
| 31. Facility Staff |
44.10 |
|
|
4.3% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
488.17 |
|
|
48.1% |
16.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,015.94 |
|
|
100.0% |
35.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,906.77 |
1,677,879 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:17:42 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
