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 |
|
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TABLE 5: Staffing and Utilization - Massachusetts
33 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 |
108.19 |
367,047 |
|
8.2% |
2.5% |
24.1% |
16.8% |
3,393 |
|
| 2. General Practitioners |
3.28 |
10,857 |
|
0.2% |
0.1% |
0.7% |
0.5% |
3,310 |
|
| 3. Internists |
103.82 |
369,157 |
|
7.9% |
2.4% |
24.2% |
16.9% |
3,556 |
|
| 4. Obstetrician/Gynecologists |
13.59 |
35,854 |
|
1.0% |
0.3% |
2.4% |
1.6% |
2,638 |
|
| 5. Pediatricians |
50.96 |
190,486 |
|
3.9% |
1.2% |
12.5% |
8.7% |
3,738 |
|
| 7. Other Specialty Physicians |
9.93 |
30,101 |
|
0.8% |
0.2% |
2.0% |
1.4% |
3,031 |
|
| 8. Total Physicians (lines 1 - 7) |
289.77 |
1,003,502 |
|
21.9% |
6.6% |
65.9% |
46.0% |
3,463 |
|
| 9a. Nurse Practitioners |
114.89 |
245,562 |
|
8.7% |
2.6% |
16.1% |
11.3% |
2,137 |
|
| 9b. Physician Assistants |
28.27 |
72,322 |
|
2.1% |
0.6% |
4.7% |
3.3% |
2,558 |
|
| 10. Certified Nurse Midwives |
9.75 |
27,690 |
|
0.7% |
0.2% |
1.8% |
1.3% |
2,840 |
|
| 11. Nurses |
358.05 |
173,663 |
|
27.1% |
8.2% |
11.4% |
8.0% |
485 |
|
| 12. Other Medical Personnel |
402.98 |
|
|
30.5% |
9.2% |
|
|
|
|
| 13. Laboratory Personnel |
98.79 |
|
|
7.5% |
2.3% |
|
|
|
|
| 14. X-ray Personnel |
18.41 |
|
|
1.4% |
0.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,320.91 |
1,522,739 |
379,920 |
100.0% |
30.1% |
100.0% |
69.8% |
1,902 |
85.1% |
| 16. Dentists |
79.99 |
213,390 |
|
38.0% |
1.8% |
80.9% |
9.8% |
2,668 |
|
| 17. Dental Hygienists |
28.49 |
50,260 |
|
13.5% |
0.7% |
19.1% |
2.3% |
1,764 |
|
| 18. Dental Assistants, Aides, and Technicians |
102.14 |
|
|
48.5% |
2.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
210.62 |
263,650 |
92,050 |
100.0% |
4.8% |
100.0% |
12.1% |
2,430 |
20.6% |
| 20a. Psychiatrists |
11.17 |
22,685 |
|
7.1% |
0.3% |
15.4% |
1.0% |
2,031 |
|
| 20b. Other Licensed Mental Health Providers |
122.58 |
111,943 |
|
78.4% |
2.8% |
75.9% |
5.1% |
913 |
|
| 20c. Other Mental Health Staff |
22.56 |
12,862 |
|
14.4% |
0.5% |
8.7% |
0.6% |
570 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
156.31 |
147,490 |
20,260 |
100.0% |
3.6% |
100.0% |
6.8% |
944 |
4.5% |
| 21. Substance Abuse Services |
18.54 |
32,056 |
2,096 |
100.0% |
0.4% |
100.0% |
1.5% |
1,729 |
0.5% |
| 22. Other Professional Services |
50.91 |
74,582 |
32,351 |
100.0% |
1.2% |
100.0% |
3.4% |
1,465 |
7.2% |
| 23. Pharmacy Personnel |
66.90 |
|
|
100.0% |
1.5% |
|
|
|
|
| 24. Case Managers |
161.13 |
96,106 |
|
31.2% |
3.7% |
68.1% |
4.4% |
596 |
|
| 25. Education Specialists |
81.89 |
44,990 |
|
15.8% |
1.9% |
31.9% |
2.1% |
549 |
|
| 26. Outreach workers |
84.11 |
|
|
16.3% |
1.9% |
|
|
|
|
| 27. Transportation Staff |
9.32 |
|
|
1.8% |
0.2% |
|
|
|
|
| 28. Other enabling services |
180.40 |
|
|
34.9% |
4.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
516.85 |
141,096 |
55,906 |
100.0% |
11.8% |
100.0% |
6.5% |
581 |
12.5% |
| 29A. Other Programs and Services |
444.32 |
|
|
100.0% |
10.1% |
|
|
|
|
| 30. Administrative Staff |
834.26 |
|
|
52.3% |
19.0% |
|
|
|
|
| 31. Facility Staff |
80.21 |
|
|
5.0% |
1.8% |
|
|
|
|
| 32. Patient services support staff |
681.52 |
|
|
42.7% |
15.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,595.99 |
|
|
100.0% |
36.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
4,381.35 |
2,181,613 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 10:15:35
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
