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TABLE 5: STAFFING AND UTILIZATION
State Summary for Delaware for 2007
4 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 |
14.38 |
48,501 |
|
20.6% |
6.6% |
56.7% |
46.5% |
3,373 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
0.60 |
1,928 |
|
0.9% |
0.3% |
2.3% |
1.8% |
3,213 |
|
| 4. Obstetrician/Gynecologists |
3.62 |
8,241 |
|
5.2% |
1.7% |
9.6% |
7.9% |
2,277 |
|
| 5. Pediatricians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 7. Other Specialty Physicians |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
18.60 |
58,670 |
|
26.6% |
8.5% |
68.5% |
56.2% |
3,154 |
|
| 9a. Nurse Practitioners |
9.48 |
21,502 |
|
13.6% |
4.3% |
25.1% |
20.6% |
2,268 |
|
| 9b. Physician Assistants |
1.00 |
2,135 |
|
1.4% |
0.5% |
2.5% |
2.0% |
2,135 |
|
| 10. Certified Nurse Midwives |
0.65 |
1,805 |
|
0.9% |
0.3% |
2.1% |
1.7% |
2,777 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
11.13 |
25,442 |
|
15.9% |
5.1% |
29.7% |
24.4% |
2,286 |
|
| 11. Nurses |
12.20 |
1,503 |
|
17.5% |
5.6% |
1.8% |
1.4% |
123 |
|
| 12. Other Medical Personnel |
27.92 |
|
|
40.0% |
12.8% |
|
|
|
|
| 13. Laboratory Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 14. X-ray Personnel |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
69.85 |
85,615 |
25,536 |
100.0% |
32.0% |
100.0% |
82.0% |
2,042 |
82.0% |
| 16. Dentists |
6.04 |
8,997 |
|
37.5% |
2.8% |
83.3% |
8.6% |
1,490 |
|
| 17. Dental Hygienists |
1.19 |
1,805 |
|
7.4% |
0.5% |
16.7% |
1.7% |
1,517 |
|
| 18. Dental Assistants, Aides, and Technicians |
8.88 |
|
|
55.1% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
16.11 |
10,802 |
5,164 |
100.0% |
7.4% |
100.0% |
10.3% |
1,494 |
16.6% |
| 20a. Psychiatrists |
0.13 |
1,362 |
|
8.4% |
0.1% |
56.1% |
1.3% |
10,477 |
|
| 20b. Other Licensed Mental Health Providers |
1.08 |
775 |
|
69.7% |
0.5% |
31.9% |
0.7% |
718 |
|
| 20c. Other Mental Health Staff |
0.34 |
290 |
|
21.9% |
0.2% |
11.9% |
0.3% |
853 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
1.55 |
2,427 |
714 |
100.0% |
0.7% |
100.0% |
2.3% |
1,566 |
2.3% |
| 21. Substance Abuse Services |
0.00 |
424 |
324 |
--- |
0.0% |
100.0% |
0.4% |
--- |
1.0% |
| 22. Other Professional Services |
0.94 |
928 |
609 |
100.0% |
0.4% |
100.0% |
0.9% |
987 |
2.0% |
| 23. Pharmacy Personnel |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 24. Case Managers |
14.84 |
3,696 |
|
44.5% |
6.8% |
87.6% |
3.5% |
249 |
|
| 25. Patient and Community Education
Specialists |
0.35 |
521 |
|
1.1% |
0.2% |
12.4% |
0.5% |
1,489 |
|
| 26. Outreach workers |
3.06 |
|
|
9.2% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
4.31 |
|
|
12.9% |
2.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.57 |
|
|
31.7% |
4.8% |
|
|
|
|
| 28. Other enabling services |
0.19 |
|
|
0.6% |
0.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
33.32 |
4,217 |
3,012 |
100.0% |
15.3% |
100.0% |
4.0% |
278 |
9.7% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
41.98 |
|
|
43.6% |
19.2% |
|
|
|
|
| 31. Facility Staff |
1.42 |
|
|
1.5% |
0.7% |
|
|
|
|
| 32. Patient services support staff |
52.94 |
|
|
55.0% |
24.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
96.34 |
|
|
100.0% |
44.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
218.11 |
104,413 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:39:03 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
