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TABLE 5: STAFFING AND UTILIZATION
State Summary for North Carolina for 2007
27 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 |
88.10 |
365,478 |
|
13.6% |
4.7% |
38.3% |
29.9% |
4,148 |
|
| 2. General Practitioners |
4.29 |
20,297 |
|
0.7% |
0.2% |
2.1% |
1.7% |
4,731 |
|
| 3. Internists |
25.35 |
106,432 |
|
3.9% |
1.3% |
11.1% |
8.7% |
4,199 |
|
| 4. Obstetrician/Gynecologists |
8.93 |
29,485 |
|
1.4% |
0.5% |
3.1% |
2.4% |
3,302 |
|
| 5. Pediatricians |
23.43 |
86,061 |
|
3.6% |
1.2% |
9.0% |
7.0% |
3,673 |
|
| 7. Other Specialty Physicians |
0.94 |
5,422 |
|
0.1% |
0.0% |
0.6% |
0.4% |
5,768 |
|
| 8. Total Physicians (lines 1 - 7) |
151.04 |
613,175 |
|
23.3% |
8.0% |
64.2% |
50.1% |
4,060 |
|
| 9a. Nurse Practitioners |
37.95 |
112,143 |
|
5.8% |
2.0% |
11.7% |
9.2% |
2,955 |
|
| 9b. Physician Assistants |
53.34 |
165,166 |
|
8.2% |
2.8% |
17.3% |
13.5% |
3,096 |
|
| 10. Certified Nurse Midwives |
3.83 |
11,907 |
|
0.6% |
0.2% |
1.2% |
1.0% |
3,109 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
95.12 |
289,216 |
|
14.7% |
5.0% |
30.3% |
23.7% |
3,041 |
|
| 11. Nurses |
167.95 |
52,328 |
|
25.9% |
8.9% |
5.5% |
4.3% |
312 |
|
| 12. Other Medical Personnel |
190.06 |
|
|
29.3% |
10.1% |
|
|
|
|
| 13. Laboratory Personnel |
34.46 |
|
|
5.3% |
1.8% |
|
|
|
|
| 14. X-ray Personnel |
10.27 |
|
|
1.6% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
648.90 |
954,719 |
303,707 |
100.0% |
34.3% |
100.0% |
78.1% |
2,305 |
79.8% |
| 16. Dentists |
48.99 |
123,328 |
|
31.3% |
2.6% |
82.3% |
10.1% |
2,517 |
|
| 17. Dental Hygienists |
24.59 |
26,558 |
|
15.7% |
1.3% |
17.7% |
2.2% |
1,080 |
|
| 18. Dental Assistants, Aides, and Technicians |
82.85 |
|
|
53.0% |
4.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
156.43 |
149,886 |
67,955 |
100.0% |
8.3% |
100.0% |
12.3% |
2,037 |
17.8% |
| 20a. Psychiatrists |
0.93 |
2,978 |
|
5.1% |
0.0% |
19.0% |
0.2% |
3,202 |
|
| 20b. Other Licensed Mental Health Providers |
15.17 |
11,293 |
|
83.4% |
0.8% |
72.0% |
0.9% |
744 |
|
| 20c. Other Mental Health Staff |
2.10 |
1,424 |
|
11.5% |
0.1% |
9.1% |
0.1% |
678 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
18.20 |
15,695 |
3,840 |
100.0% |
1.0% |
100.0% |
1.3% |
862 |
1.0% |
| 21. Substance Abuse Services |
5.40 |
5,311 |
892 |
100.0% |
0.3% |
100.0% |
0.4% |
984 |
0.2% |
| 22. Other Professional Services |
1.51 |
1,061 |
625 |
100.0% |
0.1% |
100.0% |
0.1% |
703 |
0.2% |
| 23. Pharmacy Personnel |
46.26 |
|
|
100.0% |
2.4% |
|
|
|
|
| 24. Case Managers |
59.29 |
53,308 |
|
30.2% |
3.1% |
55.4% |
4.4% |
899 |
|
| 25. Patient and Community Education
Specialists |
30.79 |
42,919 |
|
15.7% |
1.6% |
44.6% |
3.5% |
1,394 |
|
| 26. Outreach workers |
27.99 |
|
|
14.2% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
7.87 |
|
|
4.0% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
25.11 |
|
|
12.8% |
1.3% |
|
|
|
|
| 28. Other enabling services
|
45.43 |
|
|
23.1% |
2.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
196.48 |
96,227 |
43,902 |
100.0% |
10.4% |
100.0% |
7.9% |
1,068 |
11.5% |
| 29a. Other Programs and Services |
56.36 |
|
|
100.0% |
3.0% |
|
|
|
|
| 30. Administrative Staff |
385.98 |
|
|
50.7% |
20.4% |
|
|
|
|
| 31. Facility Staff |
32.52 |
|
|
4.3% |
1.7% |
|
|
|
|
| 32. Patient services support staff |
342.44 |
|
|
45.0% |
18.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
760.94 |
|
|
100.0% |
40.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,890.48 |
1,222,899 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:38:20 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
