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TABLE 5: STAFFING AND UTILIZATION
State Summary for New Hampshire for 2007
9 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 |
28.78 |
84,848 |
|
13.3% |
5.4% |
36.0% |
31.1% |
2,948 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
6.13 |
17,710 |
|
2.8% |
1.2% |
7.5% |
6.5% |
2,889 |
|
| 4. Obstetrician/Gynecologists |
2.72 |
9,838 |
|
1.3% |
0.5% |
4.2% |
3.6% |
3,617 |
|
| 5. Pediatricians |
3.35 |
9,761 |
|
1.5% |
0.6% |
4.1% |
3.6% |
2,914 |
|
| 7. Other Specialty Physicians |
0.00 |
117 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
40.98 |
122,274 |
|
18.9% |
7.8% |
51.9% |
44.9% |
2,984 |
|
| 9a. Nurse Practitioners |
23.28 |
62,654 |
|
10.8% |
4.4% |
26.6% |
23.0% |
2,691 |
|
| 9b. Physician Assistants |
7.88 |
23,293 |
|
3.6% |
1.5% |
9.9% |
8.5% |
2,956 |
|
| 10. Certified Nurse Midwives |
3.69 |
8,371 |
|
1.7% |
0.7% |
3.6% |
3.1% |
2,269 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
34.85 |
94,318 |
|
16.1% |
6.6% |
40.0% |
34.6% |
2,706 |
|
| 11. Nurses |
89.14 |
19,127 |
|
41.2% |
16.9% |
8.1% |
7.0% |
215 |
|
| 12. Other Medical Personnel |
49.05 |
|
|
22.7% |
9.3% |
|
|
|
|
| 13. Laboratory Personnel |
2.37 |
|
|
1.1% |
0.4% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
216.39 |
235,719 |
62,455 |
100.0% |
40.9% |
100.0% |
86.5% |
1,429 |
99.0% |
| 16. Dentists |
2.94 |
6,600 |
|
26.2% |
0.6% |
57.1% |
2.4% |
2,245 |
|
| 17. Dental Hygienists |
4.09 |
4,954 |
|
36.5% |
0.8% |
42.9% |
1.8% |
1,211 |
|
| 18. Dental Assistants, Aides, and Technicians |
4.19 |
|
|
37.3% |
0.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
11.22 |
11,554 |
5,639 |
100.0% |
2.1% |
100.0% |
4.2% |
1,644 |
8.9% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
2.42 |
1,773 |
|
100.0% |
0.5% |
100.0% |
0.7% |
733 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
2.42 |
1,773 |
499 |
100.0% |
0.5% |
100.0% |
0.7% |
733 |
0.8% |
| 21. Substance Abuse Services |
3.65 |
2,426 |
587 |
100.0% |
0.7% |
100.0% |
0.9% |
665 |
0.9% |
| 22. Other Professional Services |
5.22 |
5,763 |
3,340 |
100.0% |
1.0% |
100.0% |
2.1% |
1,104 |
5.3% |
| 23. Pharmacy Personnel |
6.92 |
|
|
100.0% |
1.3% |
|
|
|
|
| 24. Case Managers |
17.08 |
12,865 |
|
35.4% |
3.2% |
83.7% |
4.7% |
753 |
|
| 25. Patient and Community Education
Specialists |
6.33 |
2,511 |
|
13.1% |
1.2% |
16.3% |
0.9% |
397 |
|
| 26. Outreach workers |
4.93 |
|
|
10.2% |
0.9% |
|
|
|
|
| 27. Transportation Staff |
0.50 |
|
|
1.0% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
9.86 |
|
|
20.4% |
1.9% |
|
|
|
|
| 28. Other enabling services |
9.60 |
|
|
19.9% |
1.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
48.30 |
15,376 |
6,329 |
100.0% |
9.1% |
100.0% |
5.6% |
657 |
10.0% |
| 29a. Other Programs and Services |
17.51 |
|
|
100.0% |
3.3% |
|
|
|
|
| 30. Administrative Staff |
126.44 |
|
|
58.3% |
23.9% |
|
|
|
|
| 31. Facility Staff |
3.47 |
|
|
1.6% |
0.7% |
|
|
|
|
| 32. Patient services support staff |
87.07 |
|
|
40.1% |
16.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
216.98 |
|
|
100.0% |
41.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
528.61 |
272,611 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:18:39 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
