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TABLE 5: STAFFING AND UTILIZATION
State Summary for North Dakota for 2007
5 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 |
7.64 |
35,835 |
|
16.5% |
5.5% |
51.1% |
40.2% |
4,690 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
0.44 |
1,400 |
|
1.0% |
0.3% |
2.0% |
1.6% |
3,182 |
|
| 4. Obstetrician/Gynecologists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
8.08 |
37,235 |
|
17.5% |
5.8% |
53.0% |
41.8% |
4,608 |
|
| 9a. Nurse Practitioners |
8.57 |
20,136 |
|
18.5% |
6.2% |
28.7% |
22.6% |
2,350 |
|
| 9b. Physician Assistants |
2.73 |
6,401 |
|
5.9% |
2.0% |
9.1% |
7.2% |
2,345 |
|
| 10. Certified Nurse Midwives |
1.00 |
2,639 |
|
2.2% |
0.7% |
3.8% |
3.0% |
2,639 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
12.30 |
29,176 |
|
26.6% |
8.9% |
41.6% |
32.8% |
2,372 |
|
| 11. Nurses |
19.18 |
3,784 |
|
41.5% |
13.8% |
5.4% |
4.2% |
197 |
|
| 12. Other Medical Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 13. Laboratory Personnel |
4.67 |
|
|
10.1% |
3.4% |
|
|
|
|
| 14. X-ray Personnel |
2.04 |
|
|
4.4% |
1.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
46.27 |
70,195 |
22,069 |
100.0% |
33.4% |
100.0% |
78.8% |
1,774 |
92.0% |
| 16. Dentists |
2.92 |
7,512 |
|
32.8% |
2.1% |
68.0% |
8.4% |
2,573 |
|
| 17. Dental Hygienists |
2.53 |
3,532 |
|
28.4% |
1.8% |
32.0% |
4.0% |
1,396 |
|
| 18. Dental Assistants, Aides, and Technicians |
3.46 |
|
|
38.8% |
2.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
8.91 |
11,044 |
4,444 |
100.0% |
6.4% |
100.0% |
12.4% |
2,026 |
18.5% |
| 20a. Psychiatrists |
0.09 |
147 |
|
6.6% |
0.1% |
6.2% |
0.2% |
1,633 |
|
| 20b. Other Licensed Mental Health Providers |
1.28 |
2,210 |
|
93.4% |
0.9% |
93.8% |
2.5% |
1,727 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
1.37 |
2,357 |
961 |
100.0% |
1.0% |
100.0% |
2.6% |
1,720 |
4.0% |
| 21. Substance Abuse Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 22. Other Professional Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 23. Pharmacy Personnel |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 24. Case Managers |
10.72 |
4,334 |
|
47.1% |
7.7% |
79.2% |
4.9% |
404 |
|
| 25. Patient and Community Education
Specialists |
1.74 |
1,141 |
|
7.6% |
1.3% |
20.8% |
1.3% |
656 |
|
| 26. Outreach workers |
2.04 |
|
|
9.0% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
1.00 |
|
|
4.4% |
0.7% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1.00 |
|
|
4.4% |
0.7% |
|
|
|
|
| 28. Other enabling services |
6.28 |
|
|
27.6% |
4.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
22.78 |
5,475 |
1,523 |
100.0% |
16.4% |
100.0% |
6.1% |
439 |
6.3% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
25.90 |
|
|
43.8% |
18.7% |
|
|
|
|
| 31. Facility Staff |
0.30 |
|
|
0.5% |
0.2% |
|
|
|
|
| 32. Patient services support staff |
32.97 |
|
|
55.7% |
23.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
59.17 |
|
|
100.0% |
42.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
138.50 |
89,071 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:36:27 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
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