|
|
 |
|
|
TABLE 5: Staffing and Utilization - Vermont
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 |
19.45 |
79,686 |
|
14.6% |
5.7% |
38.6% |
30.8% |
4,097 |
|
| 2. General Practitioners |
0.21 |
817 |
|
0.2% |
0.1% |
0.4% |
0.3% |
3,890 |
|
| 3. Internists |
7.45 |
24,136 |
|
5.6% |
2.2% |
11.7% |
9.3% |
3,240 |
|
| 4. Obstetrician/Gynecologists |
0.15 |
594 |
|
0.1% |
0.0% |
0.3% |
0.2% |
3,960 |
|
| 5. Pediatricians |
0.59 |
3,031 |
|
0.4% |
0.2% |
1.5% |
1.2% |
5,137 |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
27.85 |
108,264 |
|
20.9% |
8.2% |
52.4% |
41.8% |
3,887 |
|
| 9a. Nurse Practitioners |
11.81 |
35,237 |
|
8.9% |
3.5% |
17.1% |
13.6% |
2,984 |
|
| 9b. Physician Assistants |
12.80 |
42,744 |
|
9.6% |
3.8% |
20.7% |
16.5% |
3,339 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 11. Nurses |
61.74 |
20,346 |
|
46.4% |
18.1% |
9.8% |
7.9% |
330 |
|
| 12. Other Medical Personnel |
9.80 |
|
|
7.4% |
2.9% |
|
|
|
|
| 13. Laboratory Personnel |
6.91 |
|
|
5.2% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
2.16 |
|
|
1.6% |
0.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
133.07 |
206,591 |
52,004 |
100.0% |
39.0% |
100.0% |
79.7% |
1,809 |
87.3% |
| 16. Dentists |
7.02 |
16,556 |
|
26.7% |
2.1% |
57.6% |
6.4% |
2,358 |
|
| 17. Dental Hygienists |
7.56 |
12,185 |
|
28.7% |
2.2% |
42.4% |
4.7% |
1,612 |
|
| 18. Dental Assistants, Aides, and Technicians |
11.74 |
|
|
44.6% |
3.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
26.32 |
28,741 |
11,957 |
100.0% |
7.7% |
100.0% |
11.1% |
1,971 |
20.1% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
10.12 |
8,149 |
|
91.7% |
3.0% |
86.8% |
3.1% |
805 |
|
| 20c. Other Mental Health Staff |
0.91 |
1,240 |
|
8.3% |
0.3% |
13.2% |
0.5% |
1,363 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
11.03 |
9,389 |
3,008 |
100.0% |
3.2% |
100.0% |
3.6% |
851 |
5.0% |
| 21. Substance Abuse Services |
1.00 |
598 |
154 |
100.0% |
0.3% |
100.0% |
0.2% |
598 |
0.3% |
| 22. Other Professional Services |
0.09 |
214 |
101 |
100.0% |
0.0% |
100.0% |
0.1% |
2,378 |
0.2% |
| 23. Pharmacy Personnel |
4.53 |
|
|
100.0% |
1.3% |
|
|
|
|
| 24. Case Managers |
6.72 |
13,530 |
|
55.5% |
2.0% |
100.0% |
5.2% |
2,013 |
|
| 25. Education Specialists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 26. Outreach workers |
3.23 |
|
|
26.7% |
0.9% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 28. Other enabling services |
2.16 |
|
|
17.8% |
0.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
12.11 |
13,530 |
2,457 |
100.0% |
3.5% |
100.0% |
5.2% |
2,013 |
4.1% |
| 29A. Other Programs and Services |
2.84 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
57.43 |
|
|
38.2% |
16.8% |
|
|
|
|
| 31. Facility Staff |
3.95 |
|
|
2.6% |
1.2% |
|
|
|
|
| 32. Patient services support staff |
88.94 |
|
|
59.2% |
26.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
150.32 |
|
|
100.0% |
44.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
341.31 |
259,063 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 4:23:24
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
