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TABLE 5: STAFFING AND UTILIZATION
State Summary for Maryland for 2007
15 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 |
45.05 |
156,851 |
|
8.9% |
3.0% |
21.6% |
16.1% |
3,482 |
|
| 2. General Practitioners |
1.69 |
6,163 |
|
0.3% |
0.1% |
0.9% |
0.6% |
3,647 |
|
| 3. Internists |
31.39 |
123,557 |
|
6.2% |
2.1% |
17.0% |
12.7% |
3,936 |
|
| 4. Obstetrician/Gynecologists |
21.25 |
109,976 |
|
4.2% |
1.4% |
15.2% |
11.3% |
5,175 |
|
| 5. Pediatricians |
28.09 |
123,875 |
|
5.6% |
1.9% |
17.1% |
12.7% |
4,410 |
|
| 7. Other Specialty Physicians |
1.73 |
8,792 |
|
0.3% |
0.1% |
1.2% |
0.9% |
5,082 |
|
| 8. Total Physicians (lines 1 - 7) |
129.20 |
529,214 |
|
25.5% |
8.5% |
73.0% |
54.3% |
4,096 |
|
| 9a. Nurse Practitioners |
34.74 |
82,922 |
|
6.9% |
2.3% |
11.4% |
8.5% |
2,387 |
|
| 9b. Physician Assistants |
10.58 |
35,157 |
|
2.1% |
0.7% |
4.8% |
3.6% |
3,323 |
|
| 10. Certified Nurse Midwives |
5.55 |
13,550 |
|
1.1% |
0.4% |
1.9% |
1.4% |
2,441 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
50.87 |
131,629 |
|
10.1% |
3.4% |
18.2% |
13.5% |
2,588 |
|
| 11. Nurses |
116.38 |
64,068 |
|
23.0% |
7.7% |
8.8% |
6.6% |
551 |
|
| 12. Other Medical Personnel |
197.56 |
|
|
39.0% |
13.0% |
|
|
|
|
| 13. Laboratory Personnel |
11.93 |
|
|
2.4% |
0.8% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
505.94 |
724,911 |
195,563 |
100.0% |
33.4% |
100.0% |
74.4% |
2,445 |
90.7% |
| 16. Dentists |
18.08 |
43,594 |
|
36.4% |
1.2% |
83.5% |
4.5% |
2,411 |
|
| 17. Dental Hygienists |
5.63 |
8,593 |
|
11.3% |
0.4% |
16.5% |
0.9% |
1,526 |
|
| 18. Dental Assistants, Aides, and Technicians |
26.00 |
|
|
52.3% |
1.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
49.71 |
52,187 |
25,363 |
100.0% |
3.3% |
100.0% |
5.4% |
2,201 |
11.8% |
| 20a. Psychiatrists |
6.58 |
14,646 |
|
12.4% |
0.4% |
25.1% |
1.5% |
2,226 |
|
| 20b. Other Licensed Mental Health Providers |
38.86 |
41,030 |
|
73.2% |
2.6% |
70.4% |
4.2% |
1,056 |
|
| 20c. Other Mental Health Staff |
7.62 |
2,589 |
|
14.4% |
0.5% |
4.4% |
0.3% |
340 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
53.06 |
58,265 |
9,793 |
100.0% |
3.5% |
100.0% |
6.0% |
1,098 |
4.5% |
| 21. Substance Abuse Services |
29.79 |
34,332 |
3,368 |
100.0% |
2.0% |
100.0% |
3.5% |
1,152 |
1.6% |
| 22. Other Professional Services |
2.90 |
6,063 |
3,480 |
100.0% |
0.2% |
100.0% |
0.6% |
2,091 |
1.6% |
| 23. Pharmacy Personnel |
21.05 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
61.03 |
88,869 |
|
40.6% |
4.0% |
90.4% |
9.1% |
1,456 |
|
| 25. Patient and Community Education
Specialists |
17.08 |
9,405 |
|
11.4% |
1.1% |
9.6% |
1.0% |
551 |
|
| 26. Outreach workers |
26.32 |
|
|
17.5% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
5.59 |
|
|
3.7% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
5.52 |
|
|
3.7% |
0.4% |
|
|
|
|
| 28. Other enabling services |
34.87 |
|
|
23.2% |
2.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
150.41 |
98,274 |
34,606 |
100.0% |
9.9% |
100.0% |
10.1% |
1,258 |
16.0% |
| 29a. Other Programs and Services |
11.49 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
335.05 |
|
|
48.5% |
22.1% |
|
|
|
|
| 31. Facility Staff |
35.80 |
|
|
5.2% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
319.64 |
|
|
46.3% |
21.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
690.49 |
|
|
100.0% |
45.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,514.84 |
974,032 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:51:22 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
