|
|
 |
|
|
TABLE 5: Staffing and Utilization - Utah
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 |
28.26 |
114,397 |
|
13.7% |
6.1% |
44.7% |
35.9% |
4,048 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
1.47 |
4,912 |
|
0.7% |
0.3% |
1.9% |
1.5% |
3,341 |
|
| 4. Obstetrician/Gynecologists |
1.88 |
3,642 |
|
0.9% |
0.4% |
1.4% |
1.1% |
1,937 |
|
| 5. Pediatricians |
1.66 |
5,522 |
|
0.8% |
0.4% |
2.2% |
1.7% |
3,327 |
|
| 7. Other Specialty Physicians |
0.65 |
1,096 |
|
0.3% |
0.1% |
0.4% |
0.3% |
1,686 |
|
| 8. Total Physicians (lines 1 - 7) |
33.92 |
129,569 |
|
16.4% |
7.3% |
50.7% |
40.6% |
3,820 |
|
| 9a. Nurse Practitioners |
5.97 |
24,011 |
|
2.9% |
1.3% |
9.4% |
7.5% |
4,022 |
|
| 9b. Physician Assistants |
28.19 |
97,939 |
|
13.7% |
6.0% |
38.3% |
30.7% |
3,474 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
19.52 |
4,293 |
|
9.5% |
4.2% |
1.7% |
1.3% |
220 |
|
| 12. Other Medical Personnel |
109.83 |
|
|
53.2% |
23.5% |
|
|
|
|
| 13. Laboratory Personnel |
4.11 |
|
|
2.0% |
0.9% |
|
|
|
|
| 14. X-ray Personnel |
4.87 |
|
|
2.4% |
1.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
206.41 |
255,812 |
79,889 |
100.0% |
44.2% |
100.0% |
80.2% |
2,920 |
90.0% |
| 16. Dentists |
11.35 |
28,564 |
|
31.4% |
2.4% |
90.9% |
9.0% |
2,517 |
|
| 17. Dental Hygienists |
2.64 |
2,853 |
|
7.3% |
0.6% |
9.1% |
0.9% |
1,081 |
|
| 18. Dental Assistants, Aides, and Technicians |
22.21 |
|
|
61.4% |
4.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
36.20 |
31,417 |
12,504 |
100.0% |
7.8% |
100.0% |
9.8% |
2,246 |
14.1% |
| 20a. Psychiatrists |
0.00 |
4 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
10.78 |
10,461 |
|
91.5% |
2.3% |
100.0% |
3.3% |
970 |
|
| 20c. Other Mental Health Staff |
1.00 |
0 |
|
8.5% |
0.2% |
0.0% |
0.0% |
0 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
11.78 |
10,465 |
3,886 |
100.0% |
2.5% |
100.0% |
3.3% |
888 |
4.4% |
| 21. Substance Abuse Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 22. Other Professional Services |
1.67 |
4,309 |
2,249 |
100.0% |
0.4% |
100.0% |
1.4% |
2,580 |
2.5% |
| 23. Pharmacy Personnel |
16.73 |
|
|
100.0% |
3.6% |
|
|
|
|
| 24. Case Managers |
10.05 |
10,340 |
|
37.6% |
2.2% |
60.6% |
3.2% |
1,029 |
|
| 25. Education Specialists |
2.80 |
6,736 |
|
10.5% |
0.6% |
39.4% |
2.1% |
2,406 |
|
| 26. Outreach workers |
9.20 |
|
|
34.4% |
2.0% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 28. Other enabling services |
4.67 |
|
|
17.5% |
1.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
26.72 |
17,076 |
9,272 |
100.0% |
5.7% |
100.0% |
5.4% |
1,329 |
10.4% |
| 29A. Other Programs and Services |
4.50 |
|
|
100.0% |
1.0% |
|
|
|
|
| 30. Administrative Staff |
85.00 |
|
|
52.3% |
18.2% |
|
|
|
|
| 31. Facility Staff |
11.83 |
|
|
7.3% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
65.84 |
|
|
40.5% |
14.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
162.67 |
|
|
100.0% |
34.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
466.68 |
319,079 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 3:37:17
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
