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TABLE 5: STAFFING AND UTILIZATION
State Summary for Alaska for 2007
26 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 |
26.17 |
67,177 |
|
11.5% |
2.9% |
33.3% |
20.3% |
2,567 |
|
| 2. General Practitioners |
1.69 |
3,162 |
|
0.7% |
0.2% |
1.6% |
1.0% |
1,871 |
|
| 3. Internists |
3.41 |
10,003 |
|
1.5% |
0.4% |
5.0% |
3.0% |
2,933 |
|
| 4. Obstetrician/Gynecologists |
0.00 |
3 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 5. Pediatricians |
0.65 |
2,075 |
|
0.3% |
0.1% |
1.0% |
0.6% |
3,192 |
|
| 7. Other Specialty Physicians |
0.04 |
342 |
|
0.0% |
0.0% |
0.2% |
0.1% |
8,550 |
|
| 8. Total Physicians (lines 1 - 7) |
31.96 |
82,762 |
|
14.1% |
3.5% |
41.0% |
25.0% |
2,590 |
|
| 9a. Nurse Practitioners |
31.28 |
43,245 |
|
13.8% |
3.5% |
21.4% |
13.1% |
1,383 |
|
| 9b. Physician Assistants |
48.06 |
70,436 |
|
21.2% |
5.3% |
34.9% |
21.3% |
1,466 |
|
| 10. Certified Nurse Midwives |
0.01 |
21 |
|
0.0% |
0.0% |
0.0% |
0.0% |
2,100 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
79.35 |
113,702 |
|
35.0% |
8.8% |
56.3% |
34.4% |
1,433 |
|
| 11. Nurses |
39.91 |
5,510 |
|
17.6% |
4.4% |
2.7% |
1.7% |
138 |
|
| 12. Other Medical Personnel |
56.62 |
|
|
25.0% |
6.3% |
|
|
|
|
| 13. Laboratory Personnel |
14.49 |
|
|
6.4% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
4.45 |
|
|
2.0% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
226.78 |
201,974 |
65,339 |
100.0% |
25.1% |
100.0% |
61.1% |
1,336 |
80.9% |
| 16. Dentists |
16.05 |
33,806 |
|
27.9% |
1.8% |
86.6% |
10.2% |
2,106 |
|
| 17. Dental Hygienists |
6.77 |
5,210 |
|
11.8% |
0.7% |
13.4% |
1.6% |
770 |
|
| 18. Dental Assistants, Aides, and Technicians |
34.71 |
|
|
60.3% |
3.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
57.53 |
39,016 |
16,244 |
100.0% |
6.4% |
100.0% |
11.8% |
1,710 |
20.1% |
| 20a. Psychiatrists |
0.33 |
183 |
|
0.7% |
0.0% |
1.3% |
0.1% |
555 |
|
| 20b. Other Licensed Mental Health Providers |
14.69 |
6,452 |
|
31.8% |
1.6% |
46.0% |
2.0% |
439 |
|
| 20c. Other Mental Health Staff |
31.23 |
7,397 |
|
67.5% |
3.5% |
52.7% |
2.2% |
237 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
46.25 |
14,032 |
2,921 |
100.0% |
5.1% |
100.0% |
4.2% |
303 |
3.6% |
| 21. Substance Abuse Services |
13.49 |
3,024 |
263 |
100.0% |
1.5% |
100.0% |
0.9% |
224 |
0.3% |
| 22. Other Professional Services |
117.65 |
60,066 |
15,397 |
100.0% |
13.0% |
100.0% |
18.2% |
511 |
19.1% |
| 23. Pharmacy Personnel |
15.05 |
|
|
100.0% |
1.7% |
|
|
|
|
| 24. Case Managers |
16.80 |
8,196 |
|
30.3% |
1.9% |
64.4% |
2.5% |
488 |
|
| 25. Patient and Community Education
Specialists |
11.78 |
4,524 |
|
21.3% |
1.3% |
35.6% |
1.4% |
384 |
|
| 26. Outreach workers |
6.80 |
|
|
12.3% |
0.8% |
|
|
|
|
| 27. Transportation Staff |
2.50 |
|
|
4.5% |
0.3% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
9.65 |
|
|
17.4% |
1.1% |
|
|
|
|
| 28. Other enabling services |
7.85 |
|
|
14.2% |
0.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
55.38 |
12,720 |
5,784 |
100.0% |
6.1% |
100.0% |
3.8% |
445 |
7.2% |
| 29a. Other Programs and Services |
6.20 |
|
|
100.0% |
0.7% |
|
|
|
|
| 30. Administrative Staff |
205.60 |
|
|
56.1% |
22.7% |
|
|
|
|
| 31. Facility Staff |
54.42 |
|
|
14.8% |
6.0% |
|
|
|
|
| 32. Patient services support staff |
106.69 |
|
|
29.1% |
11.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
366.71 |
|
|
100.0% |
40.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
905.04 |
330,832 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 9:46:30 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
