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TABLE 5: STAFFING AND UTILIZATION
State Summary for Minnesota for 2007
14 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 |
45.50 |
164,794 |
|
15.2% |
4.8% |
45.6% |
29.6% |
3,622 |
|
| 2. General Practitioners |
0.05 |
1,200 |
|
0.0% |
0.0% |
0.3% |
0.2% |
24,000 |
|
| 3. Internists |
7.39 |
22,362 |
|
2.5% |
0.8% |
6.2% |
4.0% |
3,026 |
|
| 4. Obstetrician/Gynecologists |
0.55 |
988 |
|
0.2% |
0.1% |
0.3% |
0.2% |
1,796 |
|
| 5. Pediatricians |
3.06 |
9,977 |
|
1.0% |
0.3% |
2.8% |
1.8% |
3,260 |
|
| 7. Other Specialty Physicians |
0.73 |
1,528 |
|
0.2% |
0.1% |
0.4% |
0.3% |
2,093 |
|
| 8. Total Physicians (lines 1 - 7) |
57.28 |
200,849 |
|
19.1% |
6.0% |
55.5% |
36.1% |
3,506 |
|
| 9a. Nurse Practitioners |
36.21 |
87,833 |
|
12.1% |
3.8% |
24.3% |
15.8% |
2,426 |
|
| 9b. Physician Assistants |
3.85 |
11,504 |
|
1.3% |
0.4% |
3.2% |
2.1% |
2,988 |
|
| 10. Certified Nurse Midwives |
9.29 |
18,150 |
|
3.1% |
1.0% |
5.0% |
3.3% |
1,954 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
49.35 |
117,487 |
|
16.4% |
5.2% |
32.5% |
21.1% |
2,381 |
|
| 11. Nurses |
70.44 |
43,365 |
|
23.5% |
7.4% |
12.0% |
7.8% |
616 |
|
| 12. Other Medical Personnel |
100.84 |
|
|
33.6% |
10.6% |
|
|
|
|
| 13. Laboratory Personnel |
20.36 |
|
|
6.8% |
2.1% |
|
|
|
|
| 14. X-ray Personnel |
1.95 |
|
|
0.6% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
300.22 |
361,701 |
114,783 |
100.0% |
31.6% |
100.0% |
64.9% |
2,043 |
74.6% |
| 16. Dentists |
33.01 |
71,373 |
|
31.7% |
3.5% |
70.6% |
12.8% |
2,162 |
|
| 17. Dental Hygienists |
24.91 |
29,781 |
|
23.9% |
2.6% |
29.4% |
5.3% |
1,196 |
|
| 18. Dental Assistants, Aides, and Technicians |
46.13 |
|
|
44.3% |
4.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
104.05 |
101,154 |
41,785 |
100.0% |
11.0% |
100.0% |
18.2% |
1,746 |
27.1% |
| 20a. Psychiatrists |
1.93 |
4,344 |
|
3.8% |
0.2% |
9.3% |
0.8% |
2,251 |
|
| 20b. Other Licensed Mental Health Providers |
29.11 |
23,765 |
|
57.6% |
3.1% |
51.1% |
4.3% |
816 |
|
| 20c. Other Mental Health Staff |
19.51 |
18,394 |
|
38.6% |
2.1% |
39.6% |
3.3% |
943 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
50.55 |
46,503 |
9,807 |
100.0% |
5.3% |
100.0% |
8.3% |
920 |
6.4% |
| 21. Substance Abuse Services |
1.44 |
627 |
387 |
100.0% |
0.2% |
100.0% |
0.1% |
435 |
0.3% |
| 22. Other Professional Services |
5.11 |
5,140 |
3,200 |
100.0% |
0.5% |
100.0% |
0.9% |
1,006 |
2.1% |
| 23. Pharmacy Personnel |
13.62 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
29.78 |
23,699 |
|
26.0% |
3.1% |
56.7% |
4.3% |
796 |
|
| 25. Patient and Community Education
Specialists |
19.19 |
18,111 |
|
16.8% |
2.0% |
43.3% |
3.3% |
944 |
|
| 26. Outreach workers |
24.26 |
|
|
21.2% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
8.13 |
|
|
7.1% |
0.9% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
11.77 |
|
|
10.3% |
1.2% |
|
|
|
|
| 28. Other enabling services |
21.31 |
|
|
18.6% |
2.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
114.44 |
41,810 |
12,133 |
100.0% |
12.1% |
100.0% |
7.5% |
854 |
7.9% |
| 29a. Other Programs and Services |
4.08 |
|
|
100.0% |
0.4% |
|
|
|
|
| 30. Administrative Staff |
190.50 |
|
|
53.5% |
20.1% |
|
|
|
|
| 31. Facility Staff |
11.36 |
|
|
3.2% |
1.2% |
|
|
|
|
| 32. Patient services support staff |
154.17 |
|
|
43.3% |
16.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
356.03 |
|
|
100.0% |
37.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
949.54 |
556,935 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:43:48 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
