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TABLE 5: STAFFING AND UTILIZATION
State Summary for Illinois for 2007
36 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 |
220.74 |
898,881 |
|
10.7% |
4.4% |
33.4% |
26.8% |
4,072 |
|
| 2. General Practitioners |
7.52 |
27,754 |
|
0.4% |
0.2% |
1.0% |
0.8% |
3,691 |
|
| 3. Internists |
86.04 |
356,017 |
|
4.2% |
1.7% |
13.2% |
10.6% |
4,138 |
|
| 4. Obstetrician/Gynecologists |
92.34 |
303,494 |
|
4.5% |
1.8% |
11.3% |
9.1% |
3,287 |
|
| 5. Pediatricians |
108.52 |
428,211 |
|
5.3% |
2.2% |
15.9% |
12.8% |
3,946 |
|
| 7. Other Specialty Physicians |
9.34 |
34,325 |
|
0.5% |
0.2% |
1.3% |
1.0% |
3,675 |
|
| 8. Total Physicians (lines 1 - 7) |
524.50 |
2,048,682 |
|
25.4% |
10.5% |
76.2% |
61.1% |
3,906 |
|
| 9a. Nurse Practitioners |
107.16 |
299,688 |
|
5.2% |
2.1% |
11.1% |
8.9% |
2,797 |
|
| 9b. Physician Assistants |
55.02 |
171,971 |
|
2.7% |
1.1% |
6.4% |
5.1% |
3,126 |
|
| 10. Certified Nurse Midwives |
39.18 |
89,966 |
|
1.9% |
0.8% |
3.3% |
2.7% |
2,296 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
201.36 |
561,625 |
|
9.8% |
4.0% |
20.9% |
16.8% |
2,789 |
|
| 11. Nurses |
395.87 |
79,996 |
|
19.2% |
7.9% |
3.0% |
2.4% |
202 |
|
| 12. Other Medical Personnel |
865.87 |
|
|
42.0% |
17.3% |
|
|
|
|
| 13. Laboratory Personnel |
66.08 |
|
|
3.2% |
1.3% |
|
|
|
|
| 14. X-ray Personnel |
7.91 |
|
|
0.4% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
2,061.59 |
2,690,303 |
840,320 |
100.0% |
41.3% |
100.0% |
80.3% |
2,398 |
91.9% |
| 16. Dentists |
66.82 |
199,681 |
|
31.5% |
1.3% |
89.4% |
6.0% |
2,988 |
|
| 17. Dental Hygienists |
19.44 |
23,567 |
|
9.2% |
0.4% |
10.6% |
0.7% |
1,212 |
|
| 18. Dental Assistants, Aides, and Technicians |
126.00 |
|
|
59.4% |
2.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
212.26 |
223,248 |
107,859 |
100.0% |
4.2% |
100.0% |
6.7% |
2,588 |
11.8% |
| 20a. Psychiatrists |
19.48 |
55,693 |
|
12.3% |
0.4% |
39.5% |
1.7% |
2,859 |
|
| 20b. Other Licensed Mental Health Providers |
58.36 |
44,136 |
|
36.9% |
1.2% |
31.3% |
1.3% |
756 |
|
| 20c. Other Mental Health Staff |
80.24 |
41,158 |
|
50.8% |
1.6% |
29.2% |
1.2% |
513 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
158.08 |
140,987 |
25,992 |
100.0% |
3.2% |
100.0% |
4.2% |
892 |
2.8% |
| 21. Substance Abuse Services |
17.88 |
10,594 |
1,798 |
100.0% |
0.4% |
100.0% |
0.3% |
593 |
0.2% |
| 22. Other Professional Services |
13.62 |
18,395 |
6,604 |
100.0% |
0.3% |
100.0% |
0.5% |
1,351 |
0.7% |
| 23. Pharmacy Personnel |
34.40 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
219.86 |
183,298 |
|
37.6% |
4.4% |
68.3% |
5.5% |
834 |
|
| 25. Patient and Community Education
Specialists |
100.12 |
84,941 |
|
17.1% |
2.0% |
31.7% |
2.5% |
848 |
|
| 26. Outreach workers |
83.11 |
|
|
14.2% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
11.82 |
|
|
2.0% |
0.2% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
67.36 |
|
|
11.5% |
1.3% |
|
|
|
|
| 28. Other enabling services |
101.96 |
|
|
17.5% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
584.23 |
268,239 |
97,943 |
100.0% |
11.7% |
100.0% |
8.0% |
838 |
10.7% |
| 29a. Other Programs and Services |
108.35 |
|
|
100.0% |
2.2% |
|
|
|
|
| 30. Administrative Staff |
859.51 |
|
|
47.6% |
17.2% |
|
|
|
|
| 31. Facility Staff |
106.17 |
|
|
5.9% |
2.1% |
|
|
|
|
| 32. Patient services support staff |
841.67 |
|
|
46.6% |
16.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,807.35 |
|
|
100.0% |
36.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
4,997.76 |
3,351,766 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:02:24 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
