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TABLE 5: STAFFING AND UTILIZATION
State Summary for District of Columbia for 2007
5 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 |
37.47 |
123,998 |
|
8.8% |
3.5% |
31.1% |
23.0% |
3,309 |
|
| 2. General Practitioners |
1.86 |
4,379 |
|
0.4% |
0.2% |
1.1% |
0.8% |
2,354 |
|
| 3. Internists |
29.42 |
79,472 |
|
6.9% |
2.8% |
19.9% |
14.8% |
2,701 |
|
| 4. Obstetrician/Gynecologists |
4.82 |
15,613 |
|
1.1% |
0.5% |
3.9% |
2.9% |
3,239 |
|
| 5. Pediatricians |
8.48 |
28,643 |
|
2.0% |
0.8% |
7.2% |
5.3% |
3,378 |
|
| 7. Other Specialty Physicians |
3.71 |
11,350 |
|
0.9% |
0.3% |
2.8% |
2.1% |
3,059 |
|
| 8. Total Physicians (lines 1 - 7) |
85.76 |
263,455 |
|
20.2% |
8.1% |
66.0% |
49.0% |
3,072 |
|
| 9a. Nurse Practitioners |
26.24 |
47,720 |
|
6.2% |
2.5% |
12.0% |
8.9% |
1,819 |
|
| 9b. Physician Assistants |
14.68 |
32,627 |
|
3.5% |
1.4% |
8.2% |
6.1% |
2,223 |
|
| 10. Certified Nurse Midwives |
6.85 |
18,068 |
|
1.6% |
0.6% |
4.5% |
3.4% |
2,638 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
47.77 |
98,415 |
|
11.3% |
4.5% |
24.7% |
18.3% |
2,060 |
|
| 11. Nurses |
126.77 |
37,063 |
|
29.9% |
11.9% |
9.3% |
6.9% |
292 |
|
| 12. Other Medical Personnel |
152.37 |
|
|
35.9% |
14.3% |
|
|
|
|
| 13. Laboratory Personnel |
7.32 |
|
|
1.7% |
0.7% |
|
|
|
|
| 14. X-ray Personnel |
4.35 |
|
|
1.0% |
0.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
424.34 |
398,933 |
100,459 |
100.0% |
39.9% |
100.0% |
74.1% |
1,533 |
97.7% |
| 16. Dentists |
14.95 |
33,969 |
|
37.4% |
1.4% |
95.7% |
6.3% |
2,272 |
|
| 17. Dental Hygienists |
1.98 |
1,534 |
|
5.0% |
0.2% |
4.3% |
0.3% |
775 |
|
| 18. Dental Assistants, Aides, and Technicians |
23.00 |
|
|
57.6% |
2.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
39.93 |
35,503 |
16,861 |
100.0% |
3.8% |
100.0% |
6.6% |
2,097 |
16.4% |
| 20a. Psychiatrists |
6.39 |
17,984 |
|
21.0% |
0.6% |
40.0% |
3.3% |
2,814 |
|
| 20b. Other Licensed Mental Health Providers |
9.26 |
7,290 |
|
30.4% |
0.9% |
16.2% |
1.4% |
787 |
|
| 20c. Other Mental Health Staff |
14.79 |
19,675 |
|
48.6% |
1.4% |
43.8% |
3.7% |
1,330 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
30.44 |
44,949 |
11,281 |
100.0% |
2.9% |
100.0% |
8.4% |
1,477 |
11.0% |
| 21. Substance Abuse Services |
2.17 |
2,225 |
408 |
100.0% |
0.2% |
100.0% |
0.4% |
1,025 |
0.4% |
| 22. Other Professional Services |
4.59 |
8,612 |
4,161 |
100.0% |
0.4% |
100.0% |
1.6% |
1,876 |
4.0% |
| 23. Pharmacy Personnel |
47.83 |
|
|
100.0% |
4.5% |
|
|
|
|
| 24. Case Managers |
50.41 |
44,773 |
|
39.7% |
4.7% |
93.4% |
8.3% |
888 |
|
| 25. Patient and Community Education
Specialists |
14.70 |
3,157 |
|
11.6% |
1.4% |
6.6% |
0.6% |
215 |
|
| 26. Outreach workers |
40.56 |
|
|
31.9% |
3.8% |
|
|
|
|
| 27. Transportation Staff |
0.88 |
|
|
0.7% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
7.74 |
|
|
6.1% |
0.7% |
|
|
|
|
| 28. Other enabling services |
12.69 |
|
|
10.0% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
126.98 |
47,930 |
27,405 |
100.0% |
11.9% |
100.0% |
8.9% |
736 |
26.6% |
| 29a. Other Programs and Services |
80.10 |
|
|
100.0% |
7.5% |
|
|
|
|
| 30. Administrative Staff |
162.68 |
|
|
52.8% |
15.3% |
|
|
|
|
| 31. Facility Staff |
14.79 |
|
|
4.8% |
1.4% |
|
|
|
|
| 32. Patient services support staff |
130.78 |
|
|
42.4% |
12.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
308.25 |
|
|
100.0% |
29.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,064.63 |
538,152 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:25:45 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
