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TABLE 5: STAFFING AND UTILIZATION
State Summary for Texas for 2007
58 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 |
157.65 |
627,012 |
|
8.5% |
2.9% |
28.6% |
21.3% |
3,977 |
|
| 2. General Practitioners |
8.55 |
33,635 |
|
0.5% |
0.2% |
1.5% |
1.1% |
3,934 |
|
| 3. Internists |
57.21 |
229,864 |
|
3.1% |
1.1% |
10.5% |
7.8% |
4,018 |
|
| 4. Obstetrician/Gynecologists |
27.63 |
121,820 |
|
1.5% |
0.5% |
5.6% |
4.1% |
4,409 |
|
| 5. Pediatricians |
72.11 |
286,902 |
|
3.9% |
1.3% |
13.1% |
9.7% |
3,979 |
|
| 7. Other Specialty Physicians |
5.50 |
26,962 |
|
0.3% |
0.1% |
1.2% |
0.9% |
4,902 |
|
| 8. Total Physicians (lines 1 - 7) |
328.65 |
1,326,195 |
|
17.7% |
6.1% |
60.6% |
45.0% |
4,035 |
|
| 9a. Nurse Practitioners |
118.62 |
374,844 |
|
6.4% |
2.2% |
17.1% |
12.7% |
3,160 |
|
| 9b. Physician Assistants |
83.32 |
267,773 |
|
4.5% |
1.6% |
12.2% |
9.1% |
3,214 |
|
| 10. Certified Nurse Midwives |
14.79 |
41,183 |
|
0.8% |
0.3% |
1.9% |
1.4% |
2,785 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
216.73 |
683,800 |
|
11.7% |
4.0% |
31.2% |
23.2% |
3,155 |
|
| 11. Nurses |
497.37 |
178,552 |
|
26.8% |
9.3% |
8.2% |
6.1% |
359 |
|
| 12. Other Medical Personnel |
638.79 |
|
|
34.4% |
11.9% |
|
|
|
|
| 13. Laboratory Personnel |
143.82 |
|
|
7.7% |
2.7% |
|
|
|
|
| 14. X-ray Personnel |
32.92 |
|
|
1.8% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,858.28 |
2,188,547 |
669,081 |
100.0% |
34.7% |
100.0% |
74.2% |
2,099 |
86.8% |
| 16. Dentists |
108.52 |
275,641 |
|
27.7% |
2.0% |
80.3% |
9.3% |
2,540 |
|
| 17. Dental Hygienists |
50.26 |
67,571 |
|
12.8% |
0.9% |
19.7% |
2.3% |
1,344 |
|
| 18. Dental Assistants, Aides, and Technicians |
233.44 |
|
|
59.5% |
4.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
392.22 |
343,212 |
151,463 |
100.0% |
7.3% |
100.0% |
11.6% |
2,162 |
19.7% |
| 20a. Psychiatrists |
8.86 |
13,519 |
|
12.4% |
0.2% |
20.3% |
0.5% |
1,526 |
|
| 20b. Other Licensed Mental Health Providers |
48.33 |
42,404 |
|
67.7% |
0.9% |
63.6% |
1.4% |
877 |
|
| 20c. Other Mental Health Staff |
14.23 |
10,734 |
|
19.9% |
0.3% |
16.1% |
0.4% |
754 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
71.42 |
66,657 |
21,006 |
100.0% |
1.3% |
100.0% |
2.3% |
933 |
2.7% |
| 21. Substance Abuse Services |
16.65 |
92,156 |
3,967 |
100.0% |
0.3% |
100.0% |
3.1% |
5,535 |
0.5% |
| 22. Other Professional Services |
14.17 |
30,014 |
15,055 |
100.0% |
0.3% |
100.0% |
1.0% |
2,118 |
2.0% |
| 23. Pharmacy Personnel |
211.51 |
|
|
100.0% |
3.9% |
|
|
|
|
| 24. Case Managers |
98.68 |
110,159 |
|
22.1% |
1.8% |
48.3% |
3.7% |
1,116 |
|
| 25. Patient and Community Education
Specialists |
91.81 |
117,891 |
|
20.6% |
1.7% |
51.7% |
4.0% |
1,284 |
|
| 26. Outreach workers |
82.75 |
|
|
18.5% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
8.62 |
|
|
1.9% |
0.2% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
96.10 |
|
|
21.5% |
1.8% |
|
|
|
|
| 28. Other enabling services |
68.68 |
|
|
15.4% |
1.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
446.64 |
228,050 |
95,840 |
100.0% |
8.3% |
100.0% |
7.7% |
1,197 |
12.4% |
| 29a. Other Programs and Services |
190.88 |
|
|
100.0% |
3.6% |
|
|
|
|
| 30. Administrative Staff |
889.27 |
|
|
41.2% |
16.6% |
|
|
|
|
| 31. Facility Staff |
159.01 |
|
|
7.4% |
3.0% |
|
|
|
|
| 32. Patient services support staff |
1,110.79 |
|
|
51.4% |
20.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
2,159.07 |
|
|
100.0% |
40.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
5,360.84 |
2,948,636 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:15:06 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
