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TABLE 5: STAFFING AND UTILIZATION
State Summary for Montana for 2007
13 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 |
24.29 |
85,780 |
|
16.4% |
5.7% |
41.4% |
30.0% |
3,531 |
|
| 2. General Practitioners |
0.00 |
196 |
|
0.0% |
0.0% |
0.1% |
0.1% |
--- |
|
| 3. Internists |
0.05 |
174 |
|
0.0% |
0.0% |
0.1% |
0.1% |
3,480 |
|
| 4. Obstetrician/Gynecologists |
0.43 |
1,558 |
|
0.3% |
0.1% |
0.8% |
0.5% |
3,623 |
|
| 5. Pediatricians |
1.42 |
5,289 |
|
1.0% |
0.3% |
2.6% |
1.9% |
3,725 |
|
| 7. Other Specialty Physicians |
0.08 |
574 |
|
0.1% |
0.0% |
0.3% |
0.2% |
7,175 |
|
| 8. Total Physicians (lines 1 - 7) |
26.27 |
93,571 |
|
17.7% |
6.2% |
45.2% |
32.8% |
3,562 |
|
| 9a. Nurse Practitioners |
12.17 |
40,252 |
|
8.2% |
2.9% |
19.4% |
14.1% |
3,307 |
|
| 9b. Physician Assistants |
17.72 |
50,493 |
|
11.9% |
4.2% |
24.4% |
17.7% |
2,849 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
29.89 |
90,745 |
|
20.1% |
7.1% |
43.8% |
31.8% |
3,036 |
|
| 11. Nurses |
72.39 |
22,872 |
|
48.8% |
17.1% |
11.0% |
8.0% |
316 |
|
| 12. Other Medical Personnel |
15.62 |
|
|
10.5% |
3.7% |
|
|
|
|
| 13. Laboratory Personnel |
2.17 |
|
|
1.5% |
0.5% |
|
|
|
|
| 14. X-ray Personnel |
2.05 |
|
|
1.4% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
148.39 |
207,188 |
70,675 |
100.0% |
35.1% |
100.0% |
72.6% |
1,612 |
88.4% |
| 16. Dentists |
9.92 |
32,338 |
|
30.0% |
2.3% |
77.8% |
11.3% |
3,260 |
|
| 17. Dental Hygienists |
4.82 |
9,219 |
|
14.6% |
1.1% |
22.2% |
3.2% |
1,913 |
|
| 18. Dental Assistants, Aides, and Technicians |
18.38 |
|
|
55.5% |
4.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
33.12 |
41,557 |
21,671 |
100.0% |
7.8% |
100.0% |
14.6% |
2,819 |
27.1% |
| 20a. Psychiatrists |
0.01 |
53 |
|
0.1% |
0.0% |
0.5% |
0.0% |
5,300 |
|
| 20b. Other Licensed Mental Health Providers |
9.08 |
9,277 |
|
92.4% |
2.1% |
92.8% |
3.2% |
1,022 |
|
| 20c. Other Mental Health Staff |
0.74 |
664 |
|
7.5% |
0.2% |
6.6% |
0.2% |
897 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
9.83 |
9,994 |
3,176 |
100.0% |
2.3% |
100.0% |
3.5% |
1,017 |
4.0% |
| 21. Substance Abuse Services |
1.38 |
1,106 |
389 |
100.0% |
0.3% |
100.0% |
0.4% |
801 |
0.5% |
| 22. Other Professional Services |
0.29 |
246 |
80 |
100.0% |
0.1% |
100.0% |
0.1% |
848 |
0.1% |
| 23. Pharmacy Personnel |
12.76 |
|
|
100.0% |
3.0% |
|
|
|
|
| 24. Case Managers |
23.86 |
18,736 |
|
50.9% |
5.6% |
73.8% |
6.6% |
785 |
|
| 25. Patient and Community Education
Specialists |
6.20 |
6,651 |
|
13.2% |
1.5% |
26.2% |
2.3% |
1,073 |
|
| 26. Outreach workers |
11.04 |
|
|
23.5% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1.12 |
|
|
2.4% |
0.3% |
|
|
|
|
| 28. Other enabling services |
4.70 |
|
|
10.0% |
1.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
46.92 |
25,387 |
11,380 |
100.0% |
11.1% |
100.0% |
8.9% |
845 |
14.2% |
| 29a. Other Programs and Services |
3.46 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
78.23 |
|
|
46.9% |
18.5% |
|
|
|
|
| 31. Facility Staff |
2.28 |
|
|
1.4% |
0.5% |
|
|
|
|
| 32. Patient services support staff |
86.13 |
|
|
51.7% |
20.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
166.64 |
|
|
100.0% |
39.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
422.79 |
285,478 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:39:49 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
