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TABLE 5: STAFFING AND UTILIZATION
State Summary for Georgia for 2007
28 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 |
67.51 |
240,738 |
|
12.8% |
5.3% |
34.1% |
28.2% |
3,566 |
|
| 2. General Practitioners |
3.83 |
14,501 |
|
0.7% |
0.3% |
2.1% |
1.7% |
3,786 |
|
| 3. Internists |
27.58 |
123,568 |
|
5.2% |
2.2% |
17.5% |
14.5% |
4,480 |
|
| 4. Obstetrician/Gynecologists |
8.22 |
29,395 |
|
1.6% |
0.7% |
4.2% |
3.4% |
3,576 |
|
| 5. Pediatricians |
23.52 |
91,849 |
|
4.5% |
1.9% |
13.0% |
10.7% |
3,905 |
|
| 7. Other Specialty Physicians |
1.54 |
5,154 |
|
0.3% |
0.1% |
0.7% |
0.6% |
3,347 |
|
| 8. Total Physicians (lines 1 - 7) |
132.20 |
505,205 |
|
25.1% |
10.5% |
71.5% |
59.1% |
3,822 |
|
| 9a. Nurse Practitioners |
36.71 |
82,187 |
|
7.0% |
2.9% |
11.6% |
9.6% |
2,239 |
|
| 9b. Physician Assistants |
26.16 |
72,649 |
|
5.0% |
2.1% |
10.3% |
8.5% |
2,777 |
|
| 10. Certified Nurse Midwives |
0.75 |
4,995 |
|
0.1% |
0.1% |
0.7% |
0.6% |
6,660 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
63.62 |
159,831 |
|
12.1% |
5.0% |
22.6% |
18.7% |
2,512 |
|
| 11. Nurses |
161.23 |
41,372 |
|
30.7% |
12.8% |
5.9% |
4.8% |
257 |
|
| 12. Other Medical Personnel |
137.36 |
|
|
26.1% |
10.9% |
|
|
|
|
| 13. Laboratory Personnel |
21.96 |
|
|
4.2% |
1.7% |
|
|
|
|
| 14. X-ray Personnel |
9.56 |
|
|
1.8% |
0.8% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
525.93 |
706,408 |
244,914 |
100.0% |
41.6% |
100.0% |
82.7% |
1,978 |
95.8% |
| 16. Dentists |
15.81 |
34,404 |
|
33.4% |
1.3% |
80.4% |
4.0% |
2,176 |
|
| 17. Dental Hygienists |
7.55 |
8,401 |
|
15.9% |
0.6% |
19.6% |
1.0% |
1,113 |
|
| 18. Dental Assistants, Aides, and Technicians |
24.01 |
|
|
50.7% |
1.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
47.37 |
42,805 |
23,250 |
100.0% |
3.7% |
100.0% |
5.0% |
1,832 |
9.1% |
| 20a. Psychiatrists |
0.84 |
1,327 |
|
17.8% |
0.1% |
31.7% |
0.2% |
1,580 |
|
| 20b. Other Licensed Mental Health Providers |
3.39 |
2,520 |
|
71.7% |
0.3% |
60.2% |
0.3% |
743 |
|
| 20c. Other Mental Health Staff |
0.50 |
341 |
|
10.6% |
0.0% |
8.1% |
0.0% |
682 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
4.73 |
4,188 |
884 |
100.0% |
0.4% |
100.0% |
0.5% |
885 |
0.3% |
| 21. Substance Abuse Services |
9.15 |
25,989 |
427 |
100.0% |
0.7% |
100.0% |
3.0% |
2,840 |
0.2% |
| 22. Other Professional Services |
3.42 |
6,509 |
3,705 |
100.0% |
0.3% |
100.0% |
0.8% |
1,903 |
1.4% |
| 23. Pharmacy Personnel |
26.58 |
|
|
100.0% |
2.1% |
|
|
|
|
| 24. Case Managers |
18.83 |
21,044 |
|
17.8% |
1.5% |
30.7% |
2.5% |
1,118 |
|
| 25. Patient and Community Education
Specialists |
15.18 |
47,539 |
|
14.3% |
1.2% |
69.3% |
5.6% |
3,132 |
|
| 26. Outreach workers |
32.43 |
|
|
30.6% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
5.56 |
|
|
5.3% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.07 |
|
|
9.5% |
0.8% |
|
|
|
|
| 28. Other enabling services |
23.81 |
|
|
22.5% |
1.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
105.88 |
68,583 |
22,737 |
100.0% |
8.4% |
100.0% |
8.0% |
2,017 |
8.9% |
| 29a. Other Programs and Services |
10.74 |
|
|
100.0% |
0.9% |
|
|
|
|
| 30. Administrative Staff |
287.70 |
|
|
54.3% |
22.8% |
|
|
|
|
| 31. Facility Staff |
30.90 |
|
|
5.8% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
210.86 |
|
|
39.8% |
16.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
529.46 |
|
|
100.0% |
41.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,263.26 |
854,482 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:54:01 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
