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TABLE 5: STAFFING AND UTILIZATION
State Summary for Washington for 2007
25 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 |
222.36 |
794,821 |
|
14.5% |
4.4% |
45.9% |
31.4% |
3,574 |
|
| 2. General Practitioners |
5.93 |
19,413 |
|
0.4% |
0.1% |
1.1% |
0.8% |
3,274 |
|
| 3. Internists |
31.94 |
90,002 |
|
2.1% |
0.6% |
5.2% |
3.6% |
2,818 |
|
| 4. Obstetrician/Gynecologists |
14.48 |
51,101 |
|
0.9% |
0.3% |
3.0% |
2.0% |
3,529 |
|
| 5. Pediatricians |
25.37 |
85,133 |
|
1.7% |
0.5% |
4.9% |
3.4% |
3,356 |
|
| 7. Other Specialty Physicians |
1.96 |
2,819 |
|
0.1% |
0.0% |
0.2% |
0.1% |
1,438 |
|
| 8. Total Physicians (lines 1 - 7) |
302.04 |
1,043,289 |
|
19.7% |
6.0% |
60.2% |
41.3% |
3,454 |
|
| 9a. Nurse Practitioners |
73.31 |
212,838 |
|
4.8% |
1.5% |
12.3% |
8.4% |
2,903 |
|
| 9b. Physician Assistants |
103.22 |
334,843 |
|
6.7% |
2.0% |
19.3% |
13.2% |
3,244 |
|
| 10. Certified Nurse Midwives |
11.26 |
21,406 |
|
0.7% |
0.2% |
1.2% |
0.8% |
1,901 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
187.79 |
569,087 |
|
12.2% |
3.7% |
32.9% |
22.5% |
3,030 |
|
| 11. Nurses |
329.32 |
119,466 |
|
21.5% |
6.5% |
6.9% |
4.7% |
363 |
|
| 12. Other Medical Personnel |
633.02 |
|
|
41.2% |
12.6% |
|
|
|
|
| 13. Laboratory Personnel |
67.16 |
|
|
4.4% |
1.3% |
|
|
|
|
| 14. X-ray Personnel |
15.30 |
|
|
1.0% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,534.63 |
1,731,842 |
494,855 |
100.0% |
30.5% |
100.0% |
68.5% |
2,114 |
77.8% |
| 16. Dentists |
157.82 |
455,476 |
|
28.1% |
3.1% |
92.4% |
18.0% |
2,886 |
|
| 17. Dental Hygienists |
34.99 |
37,444 |
|
6.2% |
0.7% |
7.6% |
1.5% |
1,070 |
|
| 18. Dental Assistants, Aides, and Technicians |
368.90 |
|
|
65.7% |
7.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
561.71 |
492,920 |
196,294 |
100.0% |
11.1% |
100.0% |
19.5% |
2,557 |
30.9% |
| 20a. Psychiatrists |
9.48 |
8,348 |
|
6.6% |
0.2% |
8.4% |
0.3% |
881 |
|
| 20b. Other Licensed Mental Health Providers |
77.08 |
70,569 |
|
54.1% |
1.5% |
70.7% |
2.8% |
916 |
|
| 20c. Other Mental Health Staff |
56.01 |
20,920 |
|
39.3% |
1.1% |
21.0% |
0.8% |
374 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
142.57 |
99,837 |
23,559 |
100.0% |
2.8% |
100.0% |
3.9% |
700 |
3.7% |
| 21. Substance Abuse Services |
29.74 |
34,489 |
3,266 |
100.0% |
0.6% |
100.0% |
1.4% |
1,160 |
0.5% |
| 22. Other Professional Services |
36.14 |
36,572 |
20,265 |
100.0% |
0.7% |
100.0% |
1.4% |
1,012 |
3.2% |
| 23. Pharmacy Personnel |
196.14 |
|
|
100.0% |
3.9% |
|
|
|
|
| 24. Case Managers |
171.75 |
121,117 |
|
36.0% |
3.4% |
91.3% |
4.8% |
705 |
|
| 25. Patient and Community Education
Specialists |
52.75 |
11,578 |
|
11.1% |
1.0% |
8.7% |
0.5% |
219 |
|
| 26. Outreach workers |
77.29 |
|
|
16.2% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
2.02 |
|
|
0.4% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
72.35 |
|
|
15.2% |
1.4% |
|
|
|
|
| 28. Other enabling services |
100.62 |
|
|
21.1% |
2.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
476.78 |
132,695 |
40,509 |
100.0% |
9.5% |
100.0% |
5.2% |
591 |
6.4% |
| 29a. Other Programs and Services |
120.33 |
|
|
100.0% |
2.4% |
|
|
|
|
| 30. Administrative Staff |
1,006.15 |
|
|
51.8% |
20.0% |
|
|
|
|
| 31. Facility Staff |
127.27 |
|
|
6.6% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
808.35 |
|
|
41.6% |
16.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,941.77 |
|
|
100.0% |
38.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
5,039.81 |
2,528,355 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:31:00 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
