|
|
 |
|
|
TABLE 5: Staffing and Utilization - New Mexico
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 |
86.33 |
325,858 |
|
16.3% |
5.0% |
49.3% |
35.3% |
3,775 |
|
| 2. General Practitioners |
2.00 |
7,746 |
|
0.4% |
0.1% |
1.2% |
0.8% |
3,873 |
|
| 3. Internists |
14.03 |
51,675 |
|
2.6% |
0.8% |
7.8% |
5.6% |
3,683 |
|
| 4. Obstetrician/Gynecologists |
3.91 |
10,721 |
|
0.7% |
0.2% |
1.6% |
1.2% |
2,742 |
|
| 5. Pediatricians |
5.81 |
19,900 |
|
1.1% |
0.3% |
3.0% |
2.2% |
3,425 |
|
| 7. Other Specialty Physicians |
0.61 |
517 |
|
0.1% |
0.0% |
0.1% |
0.1% |
848 |
|
| 8. Total Physicians (lines 1 - 7) |
112.69 |
416,417 |
|
21.3% |
6.6% |
63.0% |
45.1% |
3,695 |
|
| 9a. Nurse Practitioners |
53.83 |
140,715 |
|
10.2% |
3.1% |
21.3% |
15.2% |
2,614 |
|
| 9b. Physician Assistants |
22.99 |
57,347 |
|
4.3% |
1.3% |
8.7% |
6.2% |
2,494 |
|
| 10. Certified Nurse Midwives |
0.50 |
1,543 |
|
0.1% |
0.0% |
0.2% |
0.2% |
3,086 |
|
| 11. Nurses |
107.90 |
45,110 |
|
20.4% |
6.3% |
6.8% |
4.9% |
418 |
|
| 12. Other Medical Personnel |
201.72 |
|
|
38.1% |
11.8% |
|
|
|
|
| 13. Laboratory Personnel |
24.65 |
|
|
4.7% |
1.4% |
|
|
|
|
| 14. X-ray Personnel |
5.22 |
|
|
1.0% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
529.50 |
661,132 |
205,401 |
100.0% |
30.8% |
100.0% |
71.6% |
2,219 |
88.8% |
| 16. Dentists |
49.14 |
115,233 |
|
29.0% |
2.9% |
80.0% |
12.5% |
2,345 |
|
| 17. Dental Hygienists |
23.71 |
28,727 |
|
14.0% |
1.4% |
20.0% |
3.1% |
1,212 |
|
| 18. Dental Assistants, Aides, and Technicians |
96.84 |
|
|
57.1% |
5.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
169.69 |
143,960 |
60,191 |
100.0% |
9.9% |
100.0% |
15.6% |
1,976 |
26.0% |
| 20a. Psychiatrists |
4.08 |
8,697 |
|
5.3% |
0.2% |
12.5% |
0.9% |
2,132 |
|
| 20b. Other Licensed Mental Health Providers |
47.69 |
29,695 |
|
62.1% |
2.8% |
42.8% |
3.2% |
623 |
|
| 20c. Other Mental Health Staff |
25.06 |
30,909 |
|
32.6% |
1.5% |
44.6% |
3.3% |
1,233 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
76.83 |
69,301 |
10,533 |
100.0% |
4.5% |
100.0% |
7.5% |
902 |
4.6% |
| 21. Substance Abuse Services |
10.59 |
21,055 |
5,297 |
100.0% |
0.6% |
100.0% |
2.3% |
1,988 |
2.3% |
| 22. Other Professional Services |
0.20 |
863 |
763 |
100.0% |
0.0% |
100.0% |
0.1% |
4,315 |
0.3% |
| 23. Pharmacy Personnel |
47.58 |
|
|
100.0% |
2.8% |
|
|
|
|
| 24. Case Managers |
23.81 |
10,498 |
|
12.8% |
1.4% |
37.9% |
1.1% |
441 |
|
| 25. Education Specialists |
36.37 |
17,175 |
|
19.6% |
2.1% |
62.1% |
1.9% |
472 |
|
| 26. Outreach workers |
69.04 |
|
|
37.2% |
4.0% |
|
|
|
|
| 27. Transportation Staff |
14.77 |
|
|
8.0% |
0.9% |
|
|
|
|
| 28. Other enabling services |
41.42 |
|
|
22.3% |
2.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
185.41 |
27,673 |
7,578 |
100.0% |
10.8% |
100.0% |
3.0% |
460 |
3.3% |
| 29A. Other Programs and Services |
31.71 |
|
|
100.0% |
1.8% |
|
|
|
|
| 30. Administrative Staff |
329.18 |
|
|
49.5% |
19.2% |
|
|
|
|
| 31. Facility Staff |
55.70 |
|
|
8.4% |
3.2% |
|
|
|
|
| 32. Patient services support staff |
280.21 |
|
|
42.1% |
16.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
665.09 |
|
|
100.0% |
38.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,716.60 |
923,984 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 1:43:26
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
