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TABLE 5: STAFFING AND UTILIZATION
State Summary for Maine for 2007
18 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 |
59.11 |
212,528 |
|
15.1% |
5.6% |
41.5% |
30.4% |
3,595 |
|
| 2. General Practitioners |
0.00 |
11 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
12.36 |
38,080 |
|
3.2% |
1.2% |
7.4% |
5.4% |
3,081 |
|
| 4. Obstetrician/Gynecologists |
3.80 |
6,375 |
|
1.0% |
0.4% |
1.2% |
0.9% |
1,678 |
|
| 5. Pediatricians |
7.50 |
20,823 |
|
1.9% |
0.7% |
4.1% |
3.0% |
2,776 |
|
| 7. Other Specialty Physicians |
1.27 |
5,756 |
|
0.3% |
0.1% |
1.1% |
0.8% |
4,532 |
|
| 8. Total Physicians (lines 1 - 7) |
84.04 |
283,573 |
|
21.4% |
8.0% |
55.4% |
40.6% |
3,374 |
|
| 9a. Nurse Practitioners |
45.92 |
119,524 |
|
11.7% |
4.4% |
23.3% |
17.1% |
2,603 |
|
| 9b. Physician Assistants |
27.68 |
88,867 |
|
7.1% |
2.6% |
17.4% |
12.7% |
3,211 |
|
| 10. Certified Nurse Midwives |
2.29 |
3,485 |
|
0.6% |
0.2% |
0.7% |
0.5% |
1,522 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
75.89 |
211,876 |
|
19.3% |
7.2% |
41.4% |
30.3% |
2,792 |
|
| 11. Nurses |
74.73 |
16,657 |
|
19.0% |
7.1% |
3.3% |
2.4% |
223 |
|
| 12. Other Medical Personnel |
125.50 |
|
|
32.0% |
11.9% |
|
|
|
|
| 13. Laboratory Personnel |
30.69 |
|
|
7.8% |
2.9% |
|
|
|
|
| 14. X-ray Personnel |
1.47 |
|
|
0.4% |
0.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
392.32 |
512,106 |
134,501 |
100.0% |
37.2% |
100.0% |
73.3% |
2,182 |
84.9% |
| 16. Dentists |
19.75 |
43,679 |
|
26.2% |
1.9% |
59.9% |
6.2% |
2,212 |
|
| 17. Dental Hygienists |
19.20 |
29,235 |
|
25.5% |
1.8% |
40.1% |
4.2% |
1,523 |
|
| 18. Dental Assistants, Aides, and Technicians |
36.47 |
|
|
48.4% |
3.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
75.42 |
72,914 |
28,051 |
100.0% |
7.1% |
100.0% |
10.4% |
1,872 |
17.7% |
| 20a. Psychiatrists |
3.32 |
6,009 |
|
10.5% |
0.3% |
17.3% |
0.9% |
1,810 |
|
| 20b. Other Licensed Mental Health Providers |
23.01 |
25,325 |
|
72.6% |
2.2% |
72.8% |
3.6% |
1,101 |
|
| 20c. Other Mental Health Staff |
5.36 |
3,445 |
|
16.9% |
0.5% |
9.9% |
0.5% |
643 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
31.69 |
34,779 |
5,191 |
100.0% |
3.0% |
100.0% |
5.0% |
1,097 |
3.3% |
| 21. Substance Abuse Services |
11.19 |
10,069 |
1,252 |
100.0% |
1.1% |
100.0% |
1.4% |
900 |
0.8% |
| 22. Other Professional Services |
12.94 |
28,692 |
6,019 |
100.0% |
1.2% |
100.0% |
4.1% |
2,217 |
3.8% |
| 23. Pharmacy Personnel |
5.51 |
|
|
100.0% |
0.5% |
|
|
|
|
| 24. Case Managers |
20.37 |
38,073 |
|
44.9% |
1.9% |
94.0% |
5.4% |
1,869 |
|
| 25. Patient and Community Education
Specialists |
4.43 |
2,427 |
|
9.8% |
0.4% |
6.0% |
0.3% |
548 |
|
| 26. Outreach workers |
7.47 |
|
|
16.5% |
0.7% |
|
|
|
|
| 27. Transportation Staff |
0.54 |
|
|
1.2% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.98 |
|
|
24.2% |
1.0% |
|
|
|
|
| 28. Other enabling services |
1.57 |
|
|
3.5% |
0.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
45.36 |
40,500 |
14,771 |
100.0% |
4.3% |
100.0% |
5.8% |
1,633 |
9.3% |
| 29a. Other Programs and Services |
1.19 |
|
|
100.0% |
0.1% |
|
|
|
|
| 30. Administrative Staff |
214.69 |
|
|
44.7% |
20.3% |
|
|
|
|
| 31. Facility Staff |
22.89 |
|
|
4.8% |
2.2% |
|
|
|
|
| 32. Patient services support staff |
242.23 |
|
|
50.5% |
23.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
479.81 |
|
|
100.0% |
45.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,055.43 |
699,060 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:50:13 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
