|
|
 |
|
|
TABLE 5: Staffing and Utilization - Michigan
28 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 |
106.81 |
426,656 |
|
12.4% |
4.2% |
36.7% |
26.0% |
3,995 |
|
| 2. General Practitioners |
2.89 |
10,786 |
|
0.3% |
0.1% |
0.9% |
0.7% |
3,732 |
|
| 3. Internists |
27.18 |
100,914 |
|
3.2% |
1.1% |
8.7% |
6.1% |
3,713 |
|
| 4. Obstetrician/Gynecologists |
17.65 |
66,128 |
|
2.1% |
0.7% |
5.7% |
4.0% |
3,747 |
|
| 5. Pediatricians |
22.47 |
86,995 |
|
2.6% |
0.9% |
7.5% |
5.3% |
3,872 |
|
| 7. Other Specialty Physicians |
0.42 |
1,193 |
|
0.0% |
0.0% |
0.1% |
0.1% |
2,840 |
|
| 8. Total Physicians (lines 1 - 7) |
177.42 |
692,672 |
|
20.6% |
7.0% |
59.5% |
42.2% |
3,904 |
|
| 9a. Nurse Practitioners |
39.42 |
114,101 |
|
4.6% |
1.5% |
9.8% |
7.0% |
2,894 |
|
| 9b. Physician Assistants |
71.58 |
247,668 |
|
8.3% |
2.8% |
21.3% |
15.1% |
3,460 |
|
| 10. Certified Nurse Midwives |
11.78 |
23,755 |
|
1.4% |
0.5% |
2.0% |
1.4% |
2,017 |
|
| 11. Nurses |
220.37 |
85,094 |
|
25.6% |
8.7% |
7.3% |
5.2% |
386 |
|
| 12. Other Medical Personnel |
307.00 |
|
|
35.7% |
12.1% |
|
|
|
|
| 13. Laboratory Personnel |
15.98 |
|
|
1.9% |
0.6% |
|
|
|
|
| 14. X-ray Personnel |
15.69 |
|
|
1.8% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
859.24 |
1,163,290 |
336,347 |
100.0% |
33.7% |
100.0% |
70.9% |
2,235 |
76.3% |
| 16. Dentists |
70.50 |
190,466 |
|
27.8% |
2.8% |
68.5% |
11.6% |
2,702 |
|
| 17. Dental Hygienists |
50.62 |
87,660 |
|
20.0% |
2.0% |
31.5% |
5.3% |
1,732 |
|
| 18. Dental Assistants, Aides, and Technicians |
132.35 |
|
|
52.2% |
5.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
253.47 |
278,126 |
120,275 |
100.0% |
10.0% |
100.0% |
16.9% |
2,296 |
27.3% |
| 20a. Psychiatrists |
1.81 |
2,650 |
|
4.7% |
0.1% |
7.0% |
0.2% |
1,464 |
|
| 20b. Other Licensed Mental Health Providers |
28.73 |
29,207 |
|
73.9% |
1.1% |
77.3% |
1.8% |
1,017 |
|
| 20c. Other Mental Health Staff |
8.33 |
5,940 |
|
21.4% |
0.3% |
15.7% |
0.4% |
713 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
38.87 |
37,797 |
13,673 |
100.0% |
1.5% |
100.0% |
2.3% |
972 |
3.1% |
| 21. Substance Abuse Services |
10.14 |
12,069 |
3,561 |
100.0% |
0.4% |
100.0% |
0.7% |
1,190 |
0.8% |
| 22. Other Professional Services |
12.56 |
10,800 |
5,981 |
100.0% |
0.5% |
100.0% |
0.7% |
860 |
1.4% |
| 23. Pharmacy Personnel |
38.35 |
|
|
100.0% |
1.5% |
|
|
|
|
| 24. Case Managers |
86.61 |
86,854 |
|
33.9% |
3.4% |
62.3% |
5.3% |
1,003 |
|
| 25. Education Specialists |
40.14 |
52,522 |
|
15.7% |
1.6% |
37.7% |
3.2% |
1,308 |
|
| 26. Outreach workers |
69.62 |
|
|
27.3% |
2.7% |
|
|
|
|
| 27. Transportation Staff |
10.82 |
|
|
4.2% |
0.4% |
|
|
|
|
| 28. Other enabling services |
48.10 |
|
|
18.8% |
1.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
255.29 |
139,376 |
62,863 |
100.0% |
10.0% |
100.0% |
8.5% |
1,100 |
14.3% |
| 29A. Other Programs and Services |
50.98 |
|
|
100.0% |
2.0% |
|
|
|
|
| 30. Administrative Staff |
475.03 |
|
|
46.2% |
18.7% |
|
|
|
|
| 31. Facility Staff |
51.13 |
|
|
5.0% |
2.0% |
|
|
|
|
| 32. Patient services support staff |
501.66 |
|
|
48.8% |
19.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,027.82 |
|
|
100.0% |
40.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
2,546.72 |
1,641,458 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 11:21:32
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
