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 |
|
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TABLE 5: Staffing and Utilization - Maine
17 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 |
52.74 |
194,387 |
|
16.6% |
6.1% |
43.4% |
32.2% |
3,686 |
|
| 2. General Practitioners |
0.00 |
14 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
7.20 |
28,774 |
|
2.3% |
0.8% |
6.4% |
4.8% |
3,996 |
|
| 4. Obstetrician/Gynecologists |
1.15 |
2,456 |
|
0.4% |
0.1% |
0.5% |
0.4% |
2,136 |
|
| 5. Pediatricians |
4.68 |
14,346 |
|
1.5% |
0.5% |
3.2% |
2.4% |
3,065 |
|
| 7. Other Specialty Physicians |
1.66 |
7,536 |
|
0.5% |
0.2% |
1.7% |
1.2% |
4,540 |
|
| 8. Total Physicians (lines 1 - 7) |
67.43 |
247,513 |
|
21.2% |
7.8% |
55.2% |
41.0% |
3,671 |
|
| 9a. Nurse Practitioners |
38.42 |
112,538 |
|
12.1% |
4.4% |
25.1% |
18.6% |
2,929 |
|
| 9b. Physician Assistants |
20.98 |
62,891 |
|
6.6% |
2.4% |
14.0% |
10.4% |
2,998 |
|
| 10. Certified Nurse Midwives |
1.25 |
1,707 |
|
0.4% |
0.1% |
0.4% |
0.3% |
1,366 |
|
| 11. Nurses |
58.35 |
23,762 |
|
18.4% |
6.7% |
5.3% |
3.9% |
407 |
|
| 12. Other Medical Personnel |
104.41 |
|
|
32.9% |
12.1% |
|
|
|
|
| 13. Laboratory Personnel |
23.98 |
|
|
7.6% |
2.8% |
|
|
|
|
| 14. X-ray Personnel |
2.53 |
|
|
0.8% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
317.35 |
448,411 |
125,473 |
100.0% |
36.7% |
100.0% |
74.3% |
2,405 |
86.0% |
| 16. Dentists |
16.82 |
40,030 |
|
22.7% |
1.9% |
56.8% |
6.6% |
2,380 |
|
| 17. Dental Hygienists |
20.34 |
30,477 |
|
27.5% |
2.4% |
43.2% |
5.0% |
1,498 |
|
| 18. Dental Assistants, Aides, and Technicians |
36.84 |
|
|
49.8% |
4.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
74.00 |
70,507 |
25,808 |
100.0% |
8.6% |
100.0% |
11.7% |
1,897 |
17.7% |
| 20a. Psychiatrists |
2.74 |
5,346 |
|
10.1% |
0.3% |
19.2% |
0.9% |
1,951 |
|
| 20b. Other Licensed Mental Health Providers |
20.12 |
19,337 |
|
73.9% |
2.3% |
69.6% |
3.2% |
961 |
|
| 20c. Other Mental Health Staff |
4.36 |
3,120 |
|
16.0% |
0.5% |
11.2% |
0.5% |
716 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
27.22 |
27,803 |
4,326 |
100.0% |
3.1% |
100.0% |
4.6% |
1,021 |
3.0% |
| 21. Substance Abuse Services |
9.88 |
8,152 |
1,051 |
100.0% |
1.1% |
100.0% |
1.4% |
825 |
0.7% |
| 22. Other Professional Services |
6.97 |
15,075 |
4,331 |
100.0% |
0.8% |
100.0% |
2.5% |
2,163 |
3.0% |
| 23. Pharmacy Personnel |
8.38 |
|
|
100.0% |
1.0% |
|
|
|
|
| 24. Case Managers |
20.71 |
31,838 |
|
49.4% |
2.4% |
94.0% |
5.3% |
1,537 |
|
| 25. Education Specialists |
3.26 |
2,036 |
|
7.8% |
0.4% |
6.0% |
0.3% |
625 |
|
| 26. Outreach workers |
4.55 |
|
|
10.9% |
0.5% |
|
|
|
|
| 27. Transportation Staff |
0.30 |
|
|
0.7% |
0.0% |
|
|
|
|
| 28. Other enabling services |
13.10 |
|
|
31.3% |
1.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
41.92 |
33,874 |
14,424 |
100.0% |
4.8% |
100.0% |
5.6% |
1,413 |
9.9% |
| 29A. Other Programs and Services |
3.22 |
|
|
100.0% |
0.4% |
|
|
|
|
| 30. Administrative Staff |
164.76 |
|
|
43.8% |
19.1% |
|
|
|
|
| 31. Facility Staff |
19.08 |
|
|
5.1% |
2.2% |
|
|
|
|
| 32. Patient services support staff |
192.04 |
|
|
51.1% |
22.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
375.88 |
|
|
100.0% |
43.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
864.82 |
603,822 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 11:01:38
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
