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 |
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TABLE 5: Staffing and Utilization
State Summary for Arizona
14 Grantees Total
| 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 |
70.50 |
263,555 |
|
8.9% |
3.3% |
26.0% |
21.6% |
3,738 |
|
| 2. General Practitioners |
3.56 |
21,150 |
|
0.5% |
0.2% |
2.1% |
1.7% |
5,941 |
|
| 3. Internists |
37.47 |
134,416 |
|
4.7% |
1.7% |
13.3% |
11.0% |
3,587 |
|
| 4. Obstetrician/Gynecologists |
32.98 |
105,407 |
|
4.2% |
1.5% |
10.4% |
8.7% |
3,196 |
|
| 5. Pediatricians |
35.53 |
174,745 |
|
4.5% |
1.6% |
17.2% |
14.3% |
4,918 |
|
| 7. Other Specialty Physicians |
4.25 |
21,960 |
|
0.5% |
0.2% |
2.2% |
1.8% |
5,167 |
|
| 8. Total Physicians (lines 1 - 7) |
184.29 |
721,233 |
|
23.3% |
8.5% |
71.1% |
59.2% |
3,914 |
|
| 9a. Nurse Practitioners |
43.00 |
129,141 |
|
5.4% |
2.0% |
12.7% |
10.6% |
3,003 |
|
| 9b. Physician Assistants |
15.77 |
48,376 |
|
2.0% |
0.7% |
4.8% |
4.0% |
3,068 |
|
| 10. Certified Nurse Midwives |
10.59 |
22,427 |
|
1.3% |
0.5% |
2.2% |
1.8% |
2,118 |
|
| 11. Nurses |
159.56 |
93,113 |
|
20.2% |
7.4% |
9.2% |
7.6% |
584 |
|
| 12. Other Medical Personnel |
305.59 |
|
|
38.7% |
14.1% |
|
|
|
|
| 13. Laboratory Personnel |
44.76 |
|
|
5.7% |
2.1% |
|
|
|
|
| 14. X-ray Personnel |
26.26 |
|
|
3.3% |
1.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
789.82 |
1,014,290 |
301,887 |
100.0% |
36.4% |
100.0% |
83.3% |
2,455 |
92.6% |
| 16. Dentists |
36.19 |
92,073 |
|
23.9% |
1.7% |
81.9% |
7.6% |
2,544 |
|
| 17. Dental Hygienists |
16.78 |
20,311 |
|
11.1% |
0.8% |
18.1% |
1.7% |
1,210 |
|
| 18. Dental Assistants, Aides, and Technicians |
98.20 |
|
|
65.0% |
4.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
151.17 |
112,384 |
38,978 |
100.0% |
7.0% |
100.0% |
9.2% |
2,122 |
12.0% |
| 20a. Psychiatrists |
0.67 |
1,015 |
|
2.4% |
0.0% |
3.4% |
0.1% |
1,515 |
|
| 20b. Other Licensed Mental Health Providers |
16.36 |
16,252 |
|
59.1% |
0.8% |
55.1% |
1.3% |
993 |
|
| 20c. Other Mental Health Staff |
10.67 |
12,202 |
|
38.5% |
0.5% |
41.4% |
1.0% |
1,144 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
27.70 |
29,469 |
8,520 |
100.0% |
1.3% |
100.0% |
2.4% |
1,064 |
2.6% |
| 21. Substance Abuse Services |
2.23 |
3,178 |
310 |
100.0% |
0.1% |
100.0% |
0.3% |
1,425 |
0.1% |
| 22. Other Professional Services |
6.04 |
7,321 |
3,213 |
100.0% |
0.3% |
100.0% |
0.6% |
1,212 |
1.0% |
| 23. Pharmacy Personnel |
82.08 |
|
|
100.0% |
3.8% |
|
|
|
|
| 24. Case Managers |
31.04 |
16,441 |
|
19.4% |
1.4% |
32.0% |
1.3% |
530 |
|
| 25. Education Specialists |
35.34 |
34,906 |
|
22.1% |
1.6% |
68.0% |
2.9% |
988 |
|
| 26. Outreach workers |
14.58 |
|
|
9.1% |
0.7% |
|
|
|
|
| 27. Transportation Staff |
14.75 |
|
|
9.2% |
0.7% |
|
|
|
|
| 28. Other enabling services |
64.13 |
|
|
40.1% |
3.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
159.84 |
51,347 |
17,120 |
100.0% |
7.4% |
100.0% |
4.2% |
774 |
5.3% |
| 29A. Other Programs and Services |
60.56 |
|
|
100.0% |
2.8% |
|
|
|
|
| 30. Administrative Staff |
363.73 |
|
|
41.0% |
16.8% |
|
|
|
|
| 31. Facility Staff |
31.95 |
|
|
3.6% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
492.19 |
|
|
55.4% |
22.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
887.87 |
|
|
100.0% |
41.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
2,167.31 |
1,217,989 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 1:46:46 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
