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TABLE 5: STAFFING AND UTILIZATION
State Summary for Puerto Rico for 2007
19 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 |
48.78 |
244,291 |
|
6.1% |
2.4% |
17.4% |
15.7% |
5,008 |
|
| 2. General Practitioners |
133.84 |
614,017 |
|
16.8% |
6.5% |
43.8% |
39.6% |
4,588 |
|
| 3. Internists |
15.29 |
54,861 |
|
1.9% |
0.7% |
3.9% |
3.5% |
3,588 |
|
| 4. Obstetrician/Gynecologists |
16.00 |
58,875 |
|
2.0% |
0.8% |
4.2% |
3.8% |
3,680 |
|
| 5. Pediatricians |
40.13 |
164,595 |
|
5.0% |
1.9% |
11.7% |
10.6% |
4,102 |
|
| 7. Other Specialty Physicians |
3.52 |
12,438 |
|
0.4% |
0.2% |
0.9% |
0.8% |
3,534 |
|
| 8. Total Physicians (lines 1 - 7) |
257.56 |
1,149,077 |
|
32.3% |
12.5% |
81.9% |
74.1% |
4,461 |
|
| 9a. Nurse Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 9b. Physician Assistants |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
419.49 |
254,342 |
|
52.5% |
20.3% |
18.1% |
16.4% |
606 |
|
| 12. Other Medical Personnel |
13.96 |
|
|
1.7% |
0.7% |
|
|
|
|
| 13. Laboratory Personnel |
79.55 |
|
|
10.0% |
3.9% |
|
|
|
|
| 14. X-ray Personnel |
27.75 |
|
|
3.5% |
1.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
798.31 |
1,403,419 |
339,908 |
100.0% |
38.7% |
100.0% |
90.5% |
2,073 |
96.4% |
| 16. Dentists |
18.41 |
44,085 |
|
39.3% |
0.9% |
96.2% |
2.8% |
2,395 |
|
| 17. Dental Hygienists |
1.20 |
1,749 |
|
2.6% |
0.1% |
3.8% |
0.1% |
1,458 |
|
| 18. Dental Assistants, Aides, and Technicians |
27.22 |
|
|
58.1% |
1.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
46.83 |
45,834 |
26,938 |
100.0% |
2.3% |
100.0% |
3.0% |
2,337 |
7.6% |
| 20a. Psychiatrists |
1.26 |
2,202 |
|
7.4% |
0.1% |
18.6% |
0.1% |
1,748 |
|
| 20b. Other Licensed Mental Health Providers |
8.88 |
6,292 |
|
52.1% |
0.4% |
53.2% |
0.4% |
709 |
|
| 20c. Other Mental Health Staff |
6.90 |
3,335 |
|
40.5% |
0.3% |
28.2% |
0.2% |
483 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
17.04 |
11,829 |
4,860 |
100.0% |
0.8% |
100.0% |
0.8% |
694 |
1.4% |
| 21. Substance Abuse Services |
3.35 |
1,600 |
834 |
100.0% |
0.2% |
100.0% |
0.1% |
478 |
0.2% |
| 22. Other Professional Services |
8.12 |
11,679 |
7,071 |
100.0% |
0.4% |
100.0% |
0.8% |
1,438 |
2.0% |
| 23. Pharmacy Personnel |
156.25 |
|
|
100.0% |
7.6% |
|
|
|
|
| 24. Case Managers |
25.30 |
29,318 |
|
16.7% |
1.2% |
38.1% |
1.9% |
1,159 |
|
| 25. Patient and Community Education
Specialists |
35.29 |
47,706 |
|
23.3% |
1.7% |
61.9% |
3.1% |
1,352 |
|
| 26. Outreach workers |
26.77 |
|
|
17.7% |
1.3% |
|
|
|
|
| 27. Transportation Staff |
15.00 |
|
|
9.9% |
0.7% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
5.00 |
|
|
3.3% |
0.2% |
|
|
|
|
| 28. Other enabling services |
44.17 |
|
|
29.1% |
2.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
151.53 |
77,024 |
37,582 |
100.0% |
7.4% |
100.0% |
5.0% |
1,271 |
10.7% |
| 29a. Other Programs and Services |
10.05 |
|
|
100.0% |
0.5% |
|
|
|
|
| 30. Administrative Staff |
463.66 |
|
|
53.3% |
22.5% |
|
|
|
|
| 31. Facility Staff |
147.31 |
|
|
16.9% |
7.1% |
|
|
|
|
| 32. Patient services support staff |
258.99 |
|
|
29.8% |
12.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
869.96 |
|
|
100.0% |
42.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,061.44 |
1,551,385 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:04:34 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
