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TABLE 5: Staffing and Utilization - Oklahoma
11 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 |
20.88 |
75,234 |
|
12.8% |
3.8% |
34.5% |
22.8% |
3,603 |
|
| 2. General Practitioners |
3.73 |
12,532 |
|
2.3% |
0.7% |
5.8% |
3.8% |
3,360 |
|
| 3. Internists |
4.55 |
21,787 |
|
2.8% |
0.8% |
10.0% |
6.6% |
4,788 |
|
| 4. Obstetrician/Gynecologists |
4.63 |
13,711 |
|
2.8% |
0.8% |
6.3% |
4.2% |
2,961 |
|
| 5. Pediatricians |
4.82 |
16,825 |
|
3.0% |
0.9% |
7.7% |
5.1% |
3,491 |
|
| 7. Other Specialty Physicians |
0.25 |
376 |
|
0.2% |
0.0% |
0.2% |
0.1% |
1,504 |
|
| 8. Total Physicians (lines 1 - 7) |
38.86 |
140,465 |
|
23.8% |
7.1% |
64.5% |
42.6% |
3,615 |
|
| 9a. Nurse Practitioners |
9.27 |
27,018 |
|
5.7% |
1.7% |
12.4% |
8.2% |
2,915 |
|
| 9b. Physician Assistants |
13.81 |
37,974 |
|
8.5% |
2.5% |
17.4% |
11.5% |
2,750 |
|
| 10. Certified Nurse Midwives |
1.00 |
887 |
|
0.6% |
0.2% |
0.4% |
0.3% |
887 |
|
| 11. Nurses |
35.59 |
11,503 |
|
21.8% |
6.5% |
5.3% |
3.5% |
323 |
|
| 12. Other Medical Personnel |
48.56 |
|
|
29.8% |
8.9% |
|
|
|
|
| 13. Laboratory Personnel |
10.35 |
|
|
6.3% |
1.9% |
|
|
|
|
| 14. X-ray Personnel |
5.70 |
|
|
3.5% |
1.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
163.14 |
217,847 |
85,157 |
100.0% |
29.8% |
100.0% |
66.1% |
2,211 |
86.4% |
| 16. Dentists |
11.83 |
22,371 |
|
32.3% |
2.2% |
88.3% |
6.8% |
1,891 |
|
| 17. Dental Hygienists |
4.78 |
2,952 |
|
13.1% |
0.9% |
11.7% |
0.9% |
618 |
|
| 18. Dental Assistants, Aides, and Technicians |
20.00 |
|
|
54.6% |
3.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
36.61 |
25,323 |
12,245 |
100.0% |
6.7% |
100.0% |
7.7% |
1,525 |
12.4% |
| 20a. Psychiatrists |
2.05 |
7,777 |
|
8.7% |
0.4% |
17.4% |
2.4% |
3,794 |
|
| 20b. Other Licensed Mental Health Providers |
5.58 |
5,587 |
|
23.6% |
1.0% |
12.5% |
1.7% |
1,001 |
|
| 20c. Other Mental Health Staff |
16.00 |
31,451 |
|
67.7% |
2.9% |
70.2% |
9.5% |
1,966 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
23.63 |
44,815 |
4,383 |
100.0% |
4.3% |
100.0% |
13.6% |
1,897 |
4.4% |
| 21. Substance Abuse Services |
0.30 |
458 |
339 |
100.0% |
0.1% |
100.0% |
0.1% |
1,527 |
0.3% |
| 22. Other Professional Services |
35.45 |
34,244 |
652 |
100.0% |
6.5% |
100.0% |
10.4% |
966 |
0.7% |
| 23. Pharmacy Personnel |
22.58 |
|
|
100.0% |
4.1% |
|
|
|
|
| 24. Case Managers |
5.82 |
2,618 |
|
22.1% |
1.1% |
38.5% |
0.8% |
450 |
|
| 25. Education Specialists |
5.50 |
4,184 |
|
20.8% |
1.0% |
61.5% |
1.3% |
761 |
|
| 26. Outreach workers |
7.85 |
|
|
29.7% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
3.47 |
|
|
13.1% |
0.6% |
|
|
|
|
| 28. Other enabling services |
3.75 |
|
|
14.2% |
0.7% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
26.39 |
6,802 |
4,270 |
100.0% |
4.8% |
100.0% |
2.1% |
601 |
4.3% |
| 29A. Other Programs and Services |
5.35 |
|
|
100.0% |
1.0% |
|
|
|
|
| 30. Administrative Staff |
134.91 |
|
|
57.9% |
24.7% |
|
|
|
|
| 31. Facility Staff |
17.85 |
|
|
7.7% |
3.3% |
|
|
|
|
| 32. Patient services support staff |
80.33 |
|
|
34.5% |
14.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
233.09 |
|
|
100.0% |
42.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
546.54 |
329,489 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 2:47:33 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
