|
|
 |
|
|
TABLE 5: Staffing and Utilization - Montana
12 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 |
22.26 |
77,549 |
|
15.5% |
5.5% |
42.0% |
30.7% |
3,484 |
|
| 2. General Practitioners |
0.00 |
461 |
|
0.0% |
0.0% |
0.2% |
0.2% |
--- |
|
| 3. Internists |
1.48 |
3,447 |
|
1.0% |
0.4% |
1.9% |
1.4% |
2,329 |
|
| 4. Obstetrician/Gynecologists |
0.56 |
1,659 |
|
0.4% |
0.1% |
0.9% |
0.7% |
2,962 |
|
| 5. Pediatricians |
2.06 |
5,732 |
|
1.4% |
0.5% |
3.1% |
2.3% |
2,783 |
|
| 7. Other Specialty Physicians |
0.07 |
907 |
|
0.0% |
0.0% |
0.5% |
0.4% |
12,957 |
|
| 8. Total Physicians (lines 1 - 7) |
26.43 |
89,755 |
|
18.4% |
6.6% |
48.6% |
35.5% |
3,396 |
|
| 9a. Nurse Practitioners |
13.13 |
38,528 |
|
9.2% |
3.3% |
20.9% |
15.2% |
2,934 |
|
| 9b. Physician Assistants |
13.75 |
39,296 |
|
9.6% |
3.4% |
21.3% |
15.5% |
2,858 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
71.49 |
16,985 |
|
49.9% |
17.7% |
9.2% |
6.7% |
238 |
|
| 12. Other Medical Personnel |
14.65 |
|
|
10.2% |
3.6% |
|
|
|
|
| 13. Laboratory Personnel |
1.99 |
|
|
1.4% |
0.5% |
|
|
|
|
| 14. X-ray Personnel |
1.94 |
|
|
1.4% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
143.38 |
184,564 |
65,347 |
100.0% |
35.5% |
100.0% |
73.0% |
1,479 |
87.7% |
| 16. Dentists |
10.43 |
30,754 |
|
31.8% |
2.6% |
80.9% |
12.2% |
2,949 |
|
| 17. Dental Hygienists |
3.62 |
7,261 |
|
11.0% |
0.9% |
19.1% |
2.9% |
2,006 |
|
| 18. Dental Assistants, Aides, and Technicians |
18.77 |
|
|
57.2% |
4.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
32.82 |
38,015 |
19,551 |
100.0% |
8.1% |
100.0% |
15.0% |
2,706 |
26.2% |
| 20a. Psychiatrists |
0.33 |
186 |
|
4.0% |
0.1% |
2.1% |
0.1% |
564 |
|
| 20b. Other Licensed Mental Health Providers |
7.56 |
8,372 |
|
91.4% |
1.9% |
92.7% |
3.3% |
1,107 |
|
| 20c. Other Mental Health Staff |
0.38 |
469 |
|
4.6% |
0.1% |
5.2% |
0.2% |
1,234 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
8.27 |
9,027 |
2,833 |
100.0% |
2.0% |
100.0% |
3.6% |
1,092 |
3.8% |
| 21. Substance Abuse Services |
1.42 |
1,112 |
383 |
100.0% |
0.4% |
100.0% |
0.4% |
783 |
0.5% |
| 22. Other Professional Services |
0.45 |
425 |
152 |
100.0% |
0.1% |
100.0% |
0.2% |
944 |
0.2% |
| 23. Pharmacy Personnel |
12.30 |
|
|
100.0% |
3.0% |
|
|
|
|
| 24. Case Managers |
21.39 |
15,522 |
|
52.9% |
5.3% |
78.4% |
6.1% |
726 |
|
| 25. Education Specialists |
2.59 |
4,281 |
|
6.4% |
0.6% |
21.6% |
1.7% |
1,653 |
|
| 26. Outreach workers |
10.29 |
|
|
25.4% |
2.6% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 28. Other enabling services |
6.20 |
|
|
15.3% |
1.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
40.47 |
19,803 |
8,768 |
100.0% |
10.0% |
100.0% |
7.8% |
826 |
11.8% |
| 29A. Other Programs and Services |
6.97 |
|
|
100.0% |
1.7% |
|
|
|
|
| 30. Administrative Staff |
74.22 |
|
|
47.2% |
18.4% |
|
|
|
|
| 31. Facility Staff |
1.22 |
|
|
0.8% |
0.3% |
|
|
|
|
| 32. Patient services support staff |
81.96 |
|
|
52.1% |
20.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
157.40 |
|
|
100.0% |
39.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
403.48 |
252,946 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 12:13:45
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
