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TABLE 5: Staffing and Utilization
State Summary for Delaware
4 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 |
12.52 |
45,712 |
|
19.3% |
6.6% |
60.8% |
50.2% |
3,651 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
0.70 |
1,889 |
|
1.1% |
0.4% |
2.5% |
2.1% |
2,699 |
|
| 4. Obstetrician/Gynecologists |
1.93 |
3,957 |
|
3.0% |
1.0% |
5.3% |
4.3% |
2,050 |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
15.15 |
51,558 |
|
23.3% |
8.0% |
68.5% |
56.6% |
3,403 |
|
| 9a. Nurse Practitioners |
8.22 |
19,026 |
|
12.7% |
4.3% |
25.3% |
20.9% |
2,315 |
|
| 9b. Physician Assistants |
0.50 |
976 |
|
0.8% |
0.3% |
1.3% |
1.1% |
1,952 |
|
| 10. Certified Nurse Midwives |
0.92 |
2,007 |
|
1.4% |
0.5% |
2.7% |
2.2% |
2,182 |
|
| 11. Nurses |
15.24 |
1,673 |
|
23.5% |
8.0% |
2.2% |
1.8% |
110 |
|
| 12. Other Medical Personnel |
24.91 |
|
|
38.4% |
13.1% |
|
|
|
|
| 13. Laboratory Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services (lines 8 - 14) |
64.94 |
75,240 |
22,131 |
100.0% |
34.3% |
100.0% |
82.6% |
1,880 |
83.3% |
| 16. Dentists |
3.50 |
7,807 |
|
28.9% |
1.8% |
90.4% |
8.6% |
2,231 |
|
| 17. Dental Hygienists |
0.57 |
829 |
|
4.7% |
0.3% |
9.6% |
0.9% |
1,454 |
|
| 18. Dental Assistants, Aides, and Technicians |
8.06 |
|
|
66.4% |
4.3% |
|
|
|
|
| 19. Total Dental Services (lines 16 - 18) |
12.13 |
8,636 |
3,818 |
100.0% |
6.4% |
100.0% |
9.5% |
2,122 |
14.4% |
| 20a. Psychiatrists |
0.31 |
1,269 |
|
22.1% |
0.2% |
67.1% |
1.4% |
4,094 |
|
| 20b. Other Licensed Mental Health Providers |
1.09 |
623 |
|
77.9% |
0.6% |
32.9% |
0.7% |
572 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines 20a + 20b + 20c)
|
1.40 |
1,892 |
571 |
100.0% |
0.7% |
100.0% |
2.1% |
1,351 |
2.1% |
| 21. Substance Abuse Services |
0.00 |
60 |
39 |
--- |
0.0% |
100.0% |
0.1% |
--- |
0.1% |
| 22. Other Professional Services |
0.06 |
574 |
356 |
100.0% |
0.0% |
100.0% |
0.6% |
9,567 |
1.3% |
| 23. Pharmacy Personnel |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 24. Case Managers |
7.55 |
3,370 |
|
35.3% |
4.0% |
72.4% |
3.7% |
446 |
|
| 25. Education Specialists |
1.67 |
1,287 |
|
7.8% |
0.9% |
27.6% |
1.4% |
771 |
|
| 26. Outreach workers |
4.53 |
|
|
21.2% |
2.4% |
|
|
|
|
| 27. Transportation Staff |
2.87 |
|
|
13.4% |
1.5% |
|
|
|
|
| 28. Other enabling services |
4.79 |
|
|
22.4% |
2.5% |
|
|
|
|
| 29. Total Enabling Services (lines 24 - 28) |
21.41 |
4,657 |
2,399 |
100.0% |
11.3% |
100.0% |
5.1% |
505 |
9.0% |
| 29A. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
39.30 |
|
|
43.9% |
20.7% |
|
|
|
|
| 31. Facility Staff |
2.21 |
|
|
2.5% |
1.2% |
|
|
|
|
| 32. Patient services support staff |
48.07 |
|
|
53.7% |
25.4% |
|
|
|
|
| 33. Total Administration and Facility (lines 30 - 32)
|
89.58 |
|
|
100.0% |
47.3% |
|
|
|
|
| 34. Total (Total Lines
15+19+20+21+22+23+29+29A+33) |
189.52 |
91,059 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/25/2007 3:29:22 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
