|
|
 |
|
|
TABLE 5: Staffing and Utilization - Maryland
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 |
43.91 |
152,586 |
|
8.9% |
3.1% |
23.4% |
17.7% |
3,475 |
|
| 2. General Practitioners |
1.87 |
7,045 |
|
0.4% |
0.1% |
1.1% |
0.8% |
3,767 |
|
| 3. Internists |
29.06 |
117,126 |
|
5.9% |
2.1% |
18.0% |
13.6% |
4,030 |
|
| 4. Obstetrician/Gynecologists |
16.38 |
67,089 |
|
3.3% |
1.2% |
10.3% |
7.8% |
4,096 |
|
| 5. Pediatricians |
30.09 |
113,074 |
|
6.1% |
2.1% |
17.4% |
13.1% |
3,758 |
|
| 7. Other Specialty Physicians |
2.24 |
15,208 |
|
0.5% |
0.2% |
2.3% |
1.8% |
6,789 |
|
| 8. Total Physicians (lines 1 - 7) |
123.55 |
472,128 |
|
24.9% |
8.8% |
72.5% |
54.8% |
3,821 |
|
| 9a. Nurse Practitioners |
31.19 |
73,779 |
|
6.3% |
2.2% |
11.3% |
8.6% |
2,365 |
|
| 9b. Physician Assistants |
13.71 |
34,528 |
|
2.8% |
1.0% |
5.3% |
4.0% |
2,518 |
|
| 10. Certified Nurse Midwives |
4.70 |
14,040 |
|
0.9% |
0.3% |
2.2% |
1.6% |
2,987 |
|
| 11. Nurses |
132.93 |
56,894 |
|
26.8% |
9.5% |
8.7% |
6.6% |
428 |
|
| 12. Other Medical Personnel |
177.81 |
|
|
35.8% |
12.7% |
|
|
|
|
| 13. Laboratory Personnel |
12.26 |
|
|
2.5% |
0.9% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
496.15 |
651,369 |
178,559 |
100.0% |
35.4% |
100.0% |
75.6% |
2,128 |
91.7% |
| 16. Dentists |
17.20 |
43,386 |
|
35.0% |
1.2% |
84.5% |
5.0% |
2,522 |
|
| 17. Dental Hygienists |
4.63 |
7,965 |
|
9.4% |
0.3% |
15.5% |
0.9% |
1,720 |
|
| 18. Dental Assistants, Aides, and Technicians |
27.37 |
|
|
55.6% |
2.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
49.20 |
51,351 |
23,540 |
100.0% |
3.5% |
100.0% |
6.0% |
2,352 |
12.1% |
| 20a. Psychiatrists |
6.17 |
11,474 |
|
14.4% |
0.4% |
25.1% |
1.3% |
1,860 |
|
| 20b. Other Licensed Mental Health Providers |
32.55 |
32,353 |
|
75.9% |
2.3% |
70.7% |
3.8% |
994 |
|
| 20c. Other Mental Health Staff |
4.17 |
1,952 |
|
9.7% |
0.3% |
4.3% |
0.2% |
468 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
42.89 |
45,779 |
8,071 |
100.0% |
3.1% |
100.0% |
5.3% |
1,067 |
4.1% |
| 21. Substance Abuse Services |
31.50 |
31,228 |
3,233 |
100.0% |
2.3% |
100.0% |
3.6% |
991 |
1.7% |
| 22. Other Professional Services |
2.65 |
7,591 |
2,272 |
100.0% |
0.2% |
100.0% |
0.9% |
2,865 |
1.2% |
| 23. Pharmacy Personnel |
14.44 |
|
|
100.0% |
1.0% |
|
|
|
|
| 24. Case Managers |
51.65 |
65,417 |
|
38.2% |
3.7% |
87.6% |
7.6% |
1,267 |
|
| 25. Education Specialists |
13.17 |
9,259 |
|
9.7% |
0.9% |
12.4% |
1.1% |
703 |
|
| 26. Outreach workers |
28.85 |
|
|
21.3% |
2.1% |
|
|
|
|
| 27. Transportation Staff |
5.30 |
|
|
3.9% |
0.4% |
|
|
|
|
| 28. Other enabling services |
36.24 |
|
|
26.8% |
2.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
135.21 |
74,676 |
23,258 |
100.0% |
9.7% |
100.0% |
8.7% |
1,152 |
11.9% |
| 29A. Other Programs and Services |
12.36 |
|
|
100.0% |
0.9% |
|
|
|
|
| 30. Administrative Staff |
299.49 |
|
|
48.7% |
21.4% |
|
|
|
|
| 31. Facility Staff |
33.71 |
|
|
5.5% |
2.4% |
|
|
|
|
| 32. Patient services support staff |
282.14 |
|
|
45.9% |
20.2% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
615.34 |
|
|
100.0% |
44.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,399.74 |
861,994 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 10:35:05
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
