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 |
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TABLE 5: Staffing and Utilization - Nebraska
5 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 |
10.05 |
35,241 |
|
10.1% |
3.1% |
31.0% |
23.1% |
3,507 |
|
| 2. General Practitioners |
1.00 |
2,674 |
|
1.0% |
0.3% |
2.4% |
1.8% |
2,674 |
|
| 3. Internists |
1.33 |
5,826 |
|
1.3% |
0.4% |
5.1% |
3.8% |
4,380 |
|
| 4. Obstetrician/Gynecologists |
0.84 |
4,600 |
|
0.8% |
0.3% |
4.0% |
3.0% |
5,476 |
|
| 5. Pediatricians |
1.86 |
5,856 |
|
1.9% |
0.6% |
5.1% |
3.8% |
3,148 |
|
| 7. Other Specialty Physicians |
0.35 |
948 |
|
0.4% |
0.1% |
0.8% |
0.6% |
2,709 |
|
| 8. Total Physicians (lines 1 - 7) |
15.43 |
55,145 |
|
15.6% |
4.8% |
48.5% |
36.1% |
3,574 |
|
| 9a. Nurse Practitioners |
7.90 |
26,822 |
|
8.0% |
2.5% |
23.6% |
17.6% |
3,395 |
|
| 9b. Physician Assistants |
4.13 |
14,652 |
|
4.2% |
1.3% |
12.9% |
9.6% |
3,548 |
|
| 10. Certified Nurse Midwives |
2.52 |
6,294 |
|
2.5% |
0.8% |
5.5% |
4.1% |
2,498 |
|
| 11. Nurses |
28.83 |
10,831 |
|
29.1% |
9.0% |
9.5% |
7.1% |
376 |
|
| 12. Other Medical Personnel |
34.69 |
|
|
35.0% |
10.9% |
|
|
|
|
| 13. Laboratory Personnel |
3.00 |
|
|
3.0% |
0.9% |
|
|
|
|
| 14. X-ray Personnel |
2.65 |
|
|
2.7% |
0.8% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
99.15 |
113,744 |
36,270 |
100.0% |
31.1% |
100.0% |
74.5% |
1,934 |
88.3% |
| 16. Dentists |
6.74 |
14,373 |
|
29.2% |
2.1% |
90.5% |
9.4% |
2,132 |
|
| 17. Dental Hygienists |
3.18 |
1,512 |
|
13.8% |
1.0% |
9.5% |
1.0% |
475 |
|
| 18. Dental Assistants, Aides, and Technicians |
13.14 |
|
|
57.0% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
23.06 |
15,885 |
7,743 |
100.0% |
7.2% |
100.0% |
10.4% |
1,601 |
18.9% |
| 20a. Psychiatrists |
0.67 |
1,237 |
|
12.3% |
0.2% |
28.8% |
0.8% |
1,846 |
|
| 20b. Other Licensed Mental Health Providers |
2.54 |
2,694 |
|
46.7% |
0.8% |
62.8% |
1.8% |
1,061 |
|
| 20c. Other Mental Health Staff |
2.23 |
358 |
|
41.0% |
0.7% |
8.3% |
0.2% |
161 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
5.44 |
4,289 |
1,672 |
100.0% |
1.7% |
100.0% |
2.8% |
788 |
4.1% |
| 21. Substance Abuse Services |
1.05 |
1,491 |
675 |
100.0% |
0.3% |
100.0% |
1.0% |
1,420 |
1.6% |
| 22. Other Professional Services |
1.25 |
678 |
567 |
100.0% |
0.4% |
100.0% |
0.4% |
542 |
1.4% |
| 23. Pharmacy Personnel |
5.00 |
|
|
100.0% |
1.6% |
|
|
|
|
| 24. Case Managers |
9.97 |
9,466 |
|
21.3% |
3.1% |
57.3% |
6.2% |
949 |
|
| 25. Education Specialists |
8.45 |
7,061 |
|
18.1% |
2.6% |
42.7% |
4.6% |
836 |
|
| 26. Outreach workers |
7.07 |
|
|
15.1% |
2.2% |
|
|
|
|
| 27. Transportation Staff |
2.58 |
|
|
5.5% |
0.8% |
|
|
|
|
| 28. Other enabling services |
18.71 |
|
|
40.0% |
5.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
46.78 |
16,527 |
11,092 |
100.0% |
14.7% |
100.0% |
10.8% |
897 |
27.0% |
| 29A. Other Programs and Services |
35.70 |
|
|
100.0% |
11.2% |
|
|
|
|
| 30. Administrative Staff |
53.80 |
|
|
52.9% |
16.9% |
|
|
|
|
| 31. Facility Staff |
4.76 |
|
|
4.7% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
43.10 |
|
|
42.4% |
13.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
101.66 |
|
|
100.0% |
31.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
319.09 |
152,614 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 1:18:30
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
