|
|
 |
|
|
TABLE 5: STAFFING AND UTILIZATION
State Summary for Pennsylvania for 2007
32 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 |
118.79 |
458,002 |
|
11.5% |
4.3% |
33.3% |
25.3% |
3,856 |
|
| 2. General Practitioners |
3.09 |
9,950 |
|
0.3% |
0.1% |
0.7% |
0.5% |
3,220 |
|
| 3. Internists |
44.36 |
183,050 |
|
4.3% |
1.6% |
13.3% |
10.1% |
4,126 |
|
| 4. Obstetrician/Gynecologists |
25.52 |
110,931 |
|
2.5% |
0.9% |
8.1% |
6.1% |
4,347 |
|
| 5. Pediatricians |
42.78 |
184,120 |
|
4.1% |
1.6% |
13.4% |
10.2% |
4,304 |
|
| 7. Other Specialty Physicians |
7.12 |
13,745 |
|
0.7% |
0.3% |
1.0% |
0.8% |
1,930 |
|
| 8. Total Physicians (lines 1 - 7) |
241.66 |
959,798 |
|
23.4% |
8.8% |
69.7% |
52.9% |
3,972 |
|
| 9a. Nurse Practitioners |
60.26 |
149,804 |
|
5.8% |
2.2% |
10.9% |
8.3% |
2,486 |
|
| 9b. Physician Assistants |
51.37 |
150,413 |
|
5.0% |
1.9% |
10.9% |
8.3% |
2,928 |
|
| 10. Certified Nurse Midwives |
13.61 |
28,167 |
|
1.3% |
0.5% |
2.0% |
1.6% |
2,070 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
125.24 |
328,384 |
|
12.1% |
4.6% |
23.8% |
18.1% |
2,622 |
|
| 11. Nurses |
262.17 |
88,888 |
|
25.4% |
9.6% |
6.5% |
4.9% |
339 |
|
| 12. Other Medical Personnel |
369.02 |
|
|
35.7% |
13.5% |
|
|
|
|
| 13. Laboratory Personnel |
28.83 |
|
|
2.8% |
1.1% |
|
|
|
|
| 14. X-ray Personnel |
5.79 |
|
|
0.6% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,032.71 |
1,377,070 |
454,885 |
100.0% |
37.8% |
100.0% |
76.0% |
2,189 |
87.3% |
| 16. Dentists |
64.72 |
159,765 |
|
32.6% |
2.4% |
77.9% |
8.8% |
2,469 |
|
| 17. Dental Hygienists |
31.87 |
45,430 |
|
16.0% |
1.2% |
22.1% |
2.5% |
1,425 |
|
| 18. Dental Assistants, Aides, and Technicians |
102.08 |
|
|
51.4% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
198.67 |
205,195 |
78,880 |
100.0% |
7.3% |
100.0% |
11.3% |
2,124 |
15.1% |
| 20a. Psychiatrists |
11.38 |
30,560 |
|
13.7% |
0.4% |
32.7% |
1.7% |
2,685 |
|
| 20b. Other Licensed Mental Health Providers |
35.85 |
35,359 |
|
43.2% |
1.3% |
37.9% |
2.0% |
986 |
|
| 20c. Other Mental Health Staff |
35.80 |
27,484 |
|
43.1% |
1.3% |
29.4% |
1.5% |
768 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
83.03 |
93,403 |
12,126 |
100.0% |
3.0% |
100.0% |
5.2% |
1,125 |
2.3% |
| 21. Substance Abuse Services |
6.77 |
19,562 |
2,183 |
100.0% |
0.2% |
100.0% |
1.1% |
2,890 |
0.4% |
| 22. Other Professional Services |
16.37 |
27,679 |
11,157 |
100.0% |
0.6% |
100.0% |
1.5% |
1,691 |
2.1% |
| 23. Pharmacy Personnel |
21.16 |
|
|
100.0% |
0.8% |
|
|
|
|
| 24. Case Managers |
56.88 |
57,333 |
|
35.7% |
2.1% |
63.8% |
3.2% |
1,008 |
|
| 25. Patient and Community Education
Specialists |
31.15 |
32,524 |
|
19.6% |
1.1% |
36.2% |
1.8% |
1,044 |
|
| 26. Outreach workers |
31.43 |
|
|
19.7% |
1.1% |
|
|
|
|
| 27. Transportation Staff |
12.99 |
|
|
8.2% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
11.68 |
|
|
7.3% |
0.4% |
|
|
|
|
| 28. Other enabling services |
15.03 |
|
|
9.4% |
0.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
159.16 |
89,857 |
40,648 |
100.0% |
5.8% |
100.0% |
5.0% |
1,021 |
7.8% |
| 29a. Other Programs and Services |
25.96 |
|
|
100.0% |
0.9% |
|
|
|
|
| 30. Administrative Staff |
502.90 |
|
|
42.3% |
18.4% |
|
|
|
|
| 31. Facility Staff |
84.13 |
|
|
7.1% |
3.1% |
|
|
|
|
| 32. Patient services support staff |
602.76 |
|
|
50.7% |
22.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,189.79 |
|
|
100.0% |
43.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,733.62 |
1,812,766 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:03:33 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
