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TABLE 5: STAFFING AND UTILIZATION
State Summary for Indiana for 2007
18 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 |
42.62 |
176,968 |
|
9.0% |
3.4% |
31.1% |
23.9% |
4,152 |
|
| 2. General Practitioners |
0.01 |
7 |
|
0.0% |
0.0% |
0.0% |
0.0% |
700 |
|
| 3. Internists |
13.95 |
51,802 |
|
2.9% |
1.1% |
9.1% |
7.0% |
3,713 |
|
| 4. Obstetrician/Gynecologists |
11.69 |
33,771 |
|
2.5% |
0.9% |
5.9% |
4.6% |
2,889 |
|
| 5. Pediatricians |
22.85 |
102,390 |
|
4.8% |
1.8% |
18.0% |
13.8% |
4,481 |
|
| 7. Other Specialty Physicians |
0.11 |
581 |
|
0.0% |
0.0% |
0.1% |
0.1% |
5,282 |
|
| 8. Total Physicians (lines 1 - 7) |
91.23 |
365,519 |
|
19.2% |
7.2% |
64.1% |
49.4% |
4,007 |
|
| 9a. Nurse Practitioners |
46.11 |
128,618 |
|
9.7% |
3.6% |
22.6% |
17.4% |
2,789 |
|
| 9b. Physician Assistants |
2.02 |
3,639 |
|
0.4% |
0.2% |
0.6% |
0.5% |
1,801 |
|
| 10. Certified Nurse Midwives |
19.97 |
37,811 |
|
4.2% |
1.6% |
6.6% |
5.1% |
1,893 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
68.10 |
170,068 |
|
14.3% |
5.4% |
29.8% |
23.0% |
2,497 |
|
| 11. Nurses |
126.20 |
34,268 |
|
26.5% |
9.9% |
6.0% |
4.6% |
272 |
|
| 12. Other Medical Personnel |
173.27 |
|
|
36.4% |
13.6% |
|
|
|
|
| 13. Laboratory Personnel |
15.04 |
|
|
3.2% |
1.2% |
|
|
|
|
| 14. X-ray Personnel |
2.28 |
|
|
0.5% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
476.12 |
569,855 |
169,731 |
100.0% |
37.4% |
100.0% |
77.0% |
1,996 |
85.7% |
| 16. Dentists |
21.29 |
48,944 |
|
30.9% |
1.7% |
79.1% |
6.6% |
2,299 |
|
| 17. Dental Hygienists |
9.92 |
12,895 |
|
14.4% |
0.8% |
20.9% |
1.7% |
1,300 |
|
| 18. Dental Assistants, Aides, and Technicians |
37.75 |
|
|
54.7% |
3.0% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
68.96 |
61,839 |
28,390 |
100.0% |
5.4% |
100.0% |
8.4% |
1,981 |
14.3% |
| 20a. Psychiatrists |
0.15 |
370 |
|
1.1% |
0.0% |
4.9% |
0.1% |
2,467 |
|
| 20b. Other Licensed Mental Health Providers |
4.50 |
5,116 |
|
33.5% |
0.4% |
68.3% |
0.7% |
1,137 |
|
| 20c. Other Mental Health Staff |
8.78 |
2,009 |
|
65.4% |
0.7% |
26.8% |
0.3% |
229 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
13.43 |
7,495 |
2,655 |
100.0% |
1.1% |
100.0% |
1.0% |
558 |
1.3% |
| 21. Substance Abuse Services |
0.99 |
1,519 |
916 |
100.0% |
0.1% |
100.0% |
0.2% |
1,534 |
0.5% |
| 22. Other Professional Services |
1.76 |
3,087 |
1,723 |
100.0% |
0.1% |
100.0% |
0.4% |
1,754 |
0.9% |
| 23. Pharmacy Personnel |
18.26 |
|
|
100.0% |
1.4% |
|
|
|
|
| 24. Case Managers |
81.05 |
86,107 |
|
42.1% |
6.4% |
89.7% |
11.6% |
1,062 |
|
| 25. Patient and Community Education
Specialists |
9.87 |
9,894 |
|
5.1% |
0.8% |
10.3% |
1.3% |
1,002 |
|
| 26. Outreach workers |
21.74 |
|
|
11.3% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
1.23 |
|
|
0.6% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
26.07 |
|
|
13.5% |
2.0% |
|
|
|
|
| 28. Other enabling services |
52.50 |
|
|
27.3% |
4.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
192.46 |
96,001 |
30,433 |
100.0% |
15.1% |
100.0% |
13.0% |
1,056 |
15.4% |
| 29a. Other Programs and Services |
62.43 |
|
|
100.0% |
4.9% |
|
|
|
|
| 30. Administrative Staff |
239.55 |
|
|
54.8% |
18.8% |
|
|
|
|
| 31. Facility Staff |
8.94 |
|
|
2.0% |
0.7% |
|
|
|
|
| 32. Patient services support staff |
188.86 |
|
|
43.2% |
14.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
437.35 |
|
|
100.0% |
34.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,271.76 |
739,796 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:04:02 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
