|
|
 |
|
|
TABLE 5: Staffing and Utilization - Georgia
24 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 |
56.21 |
217,377 |
|
11.9% |
4.7% |
30.7% |
25.4% |
3,867 |
|
| 2. General Practitioners |
4.85 |
17,368 |
|
1.0% |
0.4% |
2.4% |
2.0% |
3,581 |
|
| 3. Internists |
28.11 |
123,174 |
|
6.0% |
2.4% |
17.4% |
14.4% |
4,382 |
|
| 4. Obstetrician/Gynecologists |
9.48 |
32,072 |
|
2.0% |
0.8% |
4.5% |
3.8% |
3,383 |
|
| 5. Pediatricians |
26.08 |
93,152 |
|
5.5% |
2.2% |
13.1% |
10.9% |
3,572 |
|
| 7. Other Specialty Physicians |
1.12 |
4,576 |
|
0.2% |
0.1% |
0.6% |
0.5% |
4,086 |
|
| 8. Total Physicians (lines 1 - 7) |
125.85 |
487,719 |
|
26.7% |
10.6% |
68.8% |
57.1% |
3,875 |
|
| 9a. Nurse Practitioners |
39.12 |
99,480 |
|
8.3% |
3.3% |
14.0% |
11.6% |
2,543 |
|
| 9b. Physician Assistants |
25.09 |
72,336 |
|
5.3% |
2.1% |
10.2% |
8.5% |
2,883 |
|
| 10. Certified Nurse Midwives |
0.91 |
5,227 |
|
0.2% |
0.1% |
0.7% |
0.6% |
5,744 |
|
| 11. Nurses |
151.32 |
44,254 |
|
32.1% |
12.7% |
6.2% |
5.2% |
292 |
|
| 12. Other Medical Personnel |
102.22 |
|
|
21.7% |
8.6% |
|
|
|
|
| 13. Laboratory Personnel |
20.15 |
|
|
4.3% |
1.7% |
|
|
|
|
| 14. X-ray Personnel |
6.96 |
|
|
1.5% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
471.62 |
709,016 |
234,961 |
100.0% |
39.6% |
100.0% |
83.0% |
2,071 |
94.7% |
| 16. Dentists |
15.88 |
35,814 |
|
33.9% |
1.3% |
81.9% |
4.2% |
2,255 |
|
| 17. Dental Hygienists |
7.01 |
7,922 |
|
15.0% |
0.6% |
18.1% |
0.9% |
1,130 |
|
| 18. Dental Assistants, Aides, and Technicians |
23.98 |
|
|
51.2% |
2.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
46.87 |
43,736 |
24,658 |
100.0% |
3.9% |
100.0% |
5.1% |
1,911 |
9.9% |
| 20a. Psychiatrists |
0.08 |
86 |
|
2.9% |
0.0% |
3.5% |
0.0% |
1,075 |
|
| 20b. Other Licensed Mental Health Providers |
2.71 |
2,400 |
|
97.1% |
0.2% |
96.5% |
0.3% |
886 |
|
| 20c. Other Mental Health Staff |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
2.79 |
2,486 |
527 |
100.0% |
0.2% |
100.0% |
0.3% |
891 |
0.2% |
| 21. Substance Abuse Services |
9.69 |
25,481 |
630 |
100.0% |
0.8% |
100.0% |
3.0% |
2,630 |
0.3% |
| 22. Other Professional Services |
6.64 |
8,396 |
3,867 |
100.0% |
0.6% |
100.0% |
1.0% |
1,264 |
1.6% |
| 23. Pharmacy Personnel |
23.71 |
|
|
100.0% |
2.0% |
|
|
|
|
| 24. Case Managers |
19.02 |
26,953 |
|
18.9% |
1.6% |
41.4% |
3.2% |
1,417 |
|
| 25. Education Specialists |
14.46 |
38,101 |
|
14.4% |
1.2% |
58.6% |
4.5% |
2,635 |
|
| 26. Outreach workers |
26.41 |
|
|
26.2% |
2.2% |
|
|
|
|
| 27. Transportation Staff |
6.40 |
|
|
6.4% |
0.5% |
|
|
|
|
| 28. Other enabling services |
34.41 |
|
|
34.2% |
2.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
100.70 |
65,054 |
17,659 |
100.0% |
8.5% |
100.0% |
7.6% |
1,943 |
7.1% |
| 29A. Other Programs and Services |
14.42 |
|
|
100.0% |
1.2% |
|
|
|
|
| 30. Administrative Staff |
279.42 |
|
|
54.3% |
23.5% |
|
|
|
|
| 31. Facility Staff |
29.57 |
|
|
5.8% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
205.25 |
|
|
39.9% |
17.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
514.24 |
|
|
100.0% |
43.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,190.68 |
854,169 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/27/2007 1:28:58
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
