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TABLE 5: STAFFING AND UTILIZATION
State Summary for Idaho for 2007
10 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 |
39.46 |
118,675 |
|
17.1% |
6.3% |
40.9% |
30.2% |
3,007 |
|
| 2. General Practitioners |
0.50 |
1,613 |
|
0.2% |
0.1% |
0.6% |
0.4% |
3,226 |
|
| 3. Internists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 4. Obstetrician/Gynecologists |
0.08 |
764 |
|
0.0% |
0.0% |
0.3% |
0.2% |
9,550 |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.00 |
151 |
|
0.0% |
0.0% |
0.1% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
40.04 |
121,203 |
|
17.4% |
6.4% |
41.8% |
30.9% |
3,027 |
|
| 9a. Nurse Practitioners |
19.66 |
56,614 |
|
8.5% |
3.1% |
19.5% |
14.4% |
2,880 |
|
| 9b. Physician Assistants |
26.47 |
77,167 |
|
11.5% |
4.2% |
26.6% |
19.6% |
2,915 |
|
| 10. Certified Nurse Midwives |
0.66 |
915 |
|
0.3% |
0.1% |
0.3% |
0.2% |
1,386 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
46.79 |
134,696 |
|
20.3% |
7.5% |
46.5% |
34.3% |
2,879 |
|
| 11. Nurses |
56.64 |
33,920 |
|
24.6% |
9.1% |
11.7% |
8.6% |
599 |
|
| 12. Other Medical Personnel |
70.43 |
|
|
30.6% |
11.3% |
|
|
|
|
| 13. Laboratory Personnel |
12.73 |
|
|
5.5% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
3.47 |
|
|
1.5% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
230.10 |
289,819 |
89,278 |
100.0% |
36.8% |
100.0% |
73.8% |
2,020 |
88.6% |
| 16. Dentists |
17.93 |
39,560 |
|
34.9% |
2.9% |
88.7% |
10.1% |
2,206 |
|
| 17. Dental Hygienists |
4.53 |
5,046 |
|
8.8% |
0.7% |
11.3% |
1.3% |
1,114 |
|
| 18. Dental Assistants, Aides, and Technicians |
28.91 |
|
|
56.3% |
4.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
51.37 |
44,606 |
17,799 |
100.0% |
8.2% |
100.0% |
11.4% |
1,986 |
17.7% |
| 20a. Psychiatrists |
2.39 |
5,108 |
|
6.8% |
0.4% |
11.5% |
1.3% |
2,137 |
|
| 20b. Other Licensed Mental Health Providers |
29.25 |
36,662 |
|
82.9% |
4.7% |
82.5% |
9.3% |
1,253 |
|
| 20c. Other Mental Health Staff |
3.63 |
2,656 |
|
10.3% |
0.6% |
6.0% |
0.7% |
732 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
35.27 |
44,426 |
5,350 |
100.0% |
5.6% |
100.0% |
11.3% |
1,260 |
5.3% |
| 21. Substance Abuse Services |
3.59 |
3,613 |
696 |
100.0% |
0.6% |
100.0% |
0.9% |
1,006 |
0.7% |
| 22. Other Professional Services |
0.04 |
52 |
34 |
100.0% |
0.0% |
100.0% |
0.0% |
1,300 |
0.0% |
| 23. Pharmacy Personnel |
13.58 |
|
|
100.0% |
2.2% |
|
|
|
|
| 24. Case Managers |
7.25 |
6,613 |
|
17.8% |
1.2% |
64.5% |
1.7% |
912 |
|
| 25. Patient and Community Education
Specialists |
3.93 |
3,637 |
|
9.6% |
0.6% |
35.5% |
0.9% |
925 |
|
| 26. Outreach workers |
9.34 |
|
|
22.9% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
0.36 |
|
|
0.9% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
7.52 |
|
|
18.5% |
1.2% |
|
|
|
|
| 28. Other enabling services |
12.35 |
|
|
30.3% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
40.75 |
10,250 |
4,520 |
100.0% |
6.5% |
100.0% |
2.6% |
917 |
4.5% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
119.01 |
|
|
47.6% |
19.1% |
|
|
|
|
| 31. Facility Staff |
12.52 |
|
|
5.0% |
2.0% |
|
|
|
|
| 32. Patient services support staff |
118.24 |
|
|
47.3% |
18.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
249.77 |
|
|
100.0% |
40.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
624.47 |
392,766 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 1:59:19 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
