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TABLE 5: STAFFING AND UTILIZATION
State Summary for Alabama for 2007
16 Grantees
| 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 |
36.49 |
177,496 |
|
7.1% |
2.9% |
23.4% |
18.9% |
4,864 |
|
| 2. General Practitioners |
3.57 |
14,996 |
|
0.7% |
0.3% |
2.0% |
1.6% |
4,201 |
|
| 3. Internists |
38.76 |
177,974 |
|
7.5% |
3.0% |
23.4% |
18.9% |
4,592 |
|
| 4. Obstetrician/Gynecologists |
5.05 |
18,706 |
|
1.0% |
0.4% |
2.5% |
2.0% |
3,704 |
|
| 5. Pediatricians |
30.39 |
134,982 |
|
5.9% |
2.4% |
17.8% |
14.4% |
4,442 |
|
| 7. Other Specialty Physicians |
0.53 |
3,077 |
|
0.1% |
0.0% |
0.4% |
0.3% |
5,806 |
|
| 8. Total Physicians (lines 1 - 7) |
114.79 |
527,231 |
|
22.3% |
9.0% |
69.4% |
56.1% |
4,593 |
|
| 9a. Nurse Practitioners |
55.00 |
157,166 |
|
10.7% |
4.3% |
20.7% |
16.7% |
2,858 |
|
| 9b. Physician Assistants |
6.51 |
19,301 |
|
1.3% |
0.5% |
2.5% |
2.1% |
2,965 |
|
| 10. Certified Nurse Midwives |
3.77 |
8,428 |
|
0.7% |
0.3% |
1.1% |
0.9% |
2,236 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
65.28 |
184,895 |
|
12.7% |
5.1% |
24.3% |
19.7% |
2,832 |
|
| 11. Nurses |
185.78 |
47,511 |
|
36.1% |
14.5% |
6.3% |
5.1% |
256 |
|
| 12. Other Medical Personnel |
84.55 |
|
|
16.4% |
6.6% |
|
|
|
|
| 13. Laboratory Personnel |
51.49 |
|
|
10.0% |
4.0% |
|
|
|
|
| 14. X-ray Personnel |
12.20 |
|
|
2.4% |
1.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
514.09 |
759,637 |
256,016 |
100.0% |
40.2% |
100.0% |
80.8% |
2,076 |
88.1% |
| 16. Dentists |
23.30 |
71,351 |
|
32.9% |
1.8% |
78.8% |
7.6% |
3,062 |
|
| 17. Dental Hygienists |
15.43 |
19,143 |
|
21.8% |
1.2% |
21.2% |
2.0% |
1,241 |
|
| 18. Dental Assistants, Aides, and Technicians |
32.10 |
|
|
45.3% |
2.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
70.83 |
90,494 |
42,287 |
100.0% |
5.5% |
100.0% |
9.6% |
2,337 |
14.6% |
| 20a. Psychiatrists |
0.30 |
1,464 |
|
5.2% |
0.0% |
16.2% |
0.2% |
4,880 |
|
| 20b. Other Licensed Mental Health Providers |
2.31 |
3,142 |
|
39.9% |
0.2% |
34.8% |
0.3% |
1,360 |
|
| 20c. Other Mental Health Staff |
3.18 |
4,427 |
|
54.9% |
0.2% |
49.0% |
0.5% |
1,392 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
5.79 |
9,033 |
3,288 |
100.0% |
0.5% |
100.0% |
1.0% |
1,560 |
1.1% |
| 21. Substance Abuse Services |
5.90 |
9,130 |
1,855 |
100.0% |
0.5% |
100.0% |
1.0% |
1,547 |
0.6% |
| 22. Other Professional Services |
4.86 |
14,491 |
8,617 |
100.0% |
0.4% |
100.0% |
1.5% |
2,982 |
3.0% |
| 23. Pharmacy Personnel |
24.81 |
|
|
100.0% |
1.9% |
|
|
|
|
| 24. Case Managers |
46.10 |
46,986 |
|
39.1% |
3.6% |
82.1% |
5.0% |
1,019 |
|
| 25. Patient and Community Education
Specialists |
9.77 |
10,233 |
|
8.3% |
0.8% |
17.9% |
1.1% |
1,047 |
|
| 26. Outreach workers |
18.98 |
|
|
16.1% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
8.38 |
|
|
7.1% |
0.7% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
17.75 |
|
|
15.1% |
1.4% |
|
|
|
|
| 28. Other enabling services |
16.95 |
|
|
14.4% |
1.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
117.93 |
57,219 |
31,539 |
100.0% |
9.2% |
100.0% |
6.1% |
1,024 |
10.9% |
| 29a. Other Programs and Services |
10.32 |
|
|
100.0% |
0.8% |
|
|
|
|
| 30. Administrative Staff |
191.09 |
|
|
36.4% |
14.9% |
|
|
|
|
| 31. Facility Staff |
21.50 |
|
|
4.1% |
1.7% |
|
|
|
|
| 32. Patient services support staff |
312.92 |
|
|
59.5% |
24.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
525.51 |
|
|
100.0% |
41.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,280.04 |
940,004 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 10:19:14
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
