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TABLE 5: STAFFING AND UTILIZATION
State Summary for Vermont for 2007
6 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 |
24.20 |
92,790 |
|
15.1% |
6.0% |
39.7% |
31.4% |
3,834 |
|
| 2. General Practitioners |
0.27 |
1,168 |
|
0.2% |
0.1% |
0.5% |
0.4% |
4,326 |
|
| 3. Internists |
7.67 |
25,607 |
|
4.8% |
1.9% |
11.0% |
8.7% |
3,339 |
|
| 4. Obstetrician/Gynecologists |
0.14 |
480 |
|
0.1% |
0.0% |
0.2% |
0.2% |
3,429 |
|
| 5. Pediatricians |
0.60 |
2,529 |
|
0.4% |
0.1% |
1.1% |
0.9% |
4,215 |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
32.88 |
122,574 |
|
20.6% |
8.1% |
52.5% |
41.5% |
3,728 |
|
| 9a. Nurse Practitioners |
12.74 |
38,415 |
|
8.0% |
3.1% |
16.4% |
13.0% |
3,015 |
|
| 9b. Physician Assistants |
15.65 |
48,112 |
|
9.8% |
3.9% |
20.6% |
16.3% |
3,074 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
28.39 |
86,527 |
|
17.8% |
7.0% |
37.0% |
29.3% |
3,048 |
|
| 11. Nurses |
71.37 |
24,540 |
|
44.6% |
17.6% |
10.5% |
8.3% |
344 |
|
| 12. Other Medical Personnel |
16.56 |
|
|
10.4% |
4.1% |
|
|
|
|
| 13. Laboratory Personnel |
8.68 |
|
|
5.4% |
2.1% |
|
|
|
|
| 14. X-ray Personnel |
2.00 |
|
|
1.3% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
159.88 |
233,641 |
55,605 |
100.0% |
39.4% |
100.0% |
79.1% |
1,761 |
84.1% |
| 16. Dentists |
10.03 |
22,633 |
|
25.1% |
2.5% |
58.9% |
7.7% |
2,257 |
|
| 17. Dental Hygienists |
10.96 |
15,793 |
|
27.4% |
2.7% |
41.1% |
5.3% |
1,441 |
|
| 18. Dental Assistants, Aides, and Technicians |
19.00 |
|
|
47.5% |
4.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
39.99 |
38,426 |
15,581 |
100.0% |
9.9% |
100.0% |
13.0% |
1,831 |
23.6% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
9.68 |
8,607 |
|
91.5% |
2.4% |
92.6% |
2.9% |
889 |
|
| 20c. Other Mental Health Staff |
0.90 |
692 |
|
8.5% |
0.2% |
7.4% |
0.2% |
769 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
10.58 |
9,299 |
2,972 |
100.0% |
2.6% |
100.0% |
3.1% |
879 |
4.5% |
| 21. Substance Abuse Services |
1.00 |
216 |
70 |
100.0% |
0.2% |
100.0% |
0.1% |
216 |
0.1% |
| 22. Other Professional Services |
1.16 |
258 |
139 |
100.0% |
0.3% |
100.0% |
0.1% |
222 |
0.2% |
| 23. Pharmacy Personnel |
4.89 |
|
|
100.0% |
1.2% |
|
|
|
|
| 24. Case Managers |
4.82 |
13,070 |
|
45.7% |
1.2% |
97.3% |
4.4% |
2,712 |
|
| 25. Patient and Community Education
Specialists |
0.35 |
364 |
|
3.3% |
0.1% |
2.7% |
0.1% |
1,040 |
|
| 26. Outreach workers |
3.03 |
|
|
28.7% |
0.7% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1.01 |
|
|
9.6% |
0.2% |
|
|
|
|
| 28. Other enabling services |
1.34 |
|
|
12.7% |
0.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
10.55 |
13,434 |
2,096 |
100.0% |
2.6% |
100.0% |
4.5% |
2,598 |
3.2% |
| 29a. Other Programs and Services |
2.81 |
|
|
100.0% |
0.7% |
|
|
|
|
| 30. Administrative Staff |
73.25 |
|
|
41.9% |
18.1% |
|
|
|
|
| 31. Facility Staff |
5.10 |
|
|
2.9% |
1.3% |
|
|
|
|
| 32. Patient services support staff |
96.41 |
|
|
55.2% |
23.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
174.76 |
|
|
100.0% |
43.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
405.62 |
295,274 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:29:40 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
