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TABLE 5: STAFFING AND UTILIZATION
State Summary for Kansas for 2007
11 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 |
19.09 |
60,099 |
|
11.2% |
3.8% |
28.7% |
19.6% |
3,148 |
|
| 2. General Practitioners |
0.00 |
1 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
2.38 |
6,264 |
|
1.4% |
0.5% |
3.0% |
2.0% |
2,632 |
|
| 4. Obstetrician/Gynecologists |
0.59 |
3,713 |
|
0.3% |
0.1% |
1.8% |
1.2% |
6,293 |
|
| 5. Pediatricians |
3.16 |
13,699 |
|
1.9% |
0.6% |
6.6% |
4.5% |
4,335 |
|
| 7. Other Specialty Physicians |
0.20 |
632 |
|
0.1% |
0.0% |
0.3% |
0.2% |
3,160 |
|
| 8. Total Physicians (lines 1 - 7) |
25.42 |
84,408 |
|
14.9% |
5.0% |
40.4% |
27.5% |
3,321 |
|
| 9a. Nurse Practitioners |
22.63 |
69,974 |
|
13.3% |
4.5% |
33.5% |
22.8% |
3,092 |
|
| 9b. Physician Assistants |
13.70 |
37,149 |
|
8.0% |
2.7% |
17.8% |
12.1% |
2,712 |
|
| 10. Certified Nurse Midwives |
1.00 |
3,332 |
|
0.6% |
0.2% |
1.6% |
1.1% |
3,332 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
37.33 |
110,455 |
|
21.9% |
7.4% |
52.8% |
36.0% |
2,959 |
|
| 11. Nurses |
63.10 |
14,270 |
|
37.0% |
12.5% |
6.8% |
4.6% |
226 |
|
| 12. Other Medical Personnel |
31.71 |
|
|
18.6% |
6.3% |
|
|
|
|
| 13. Laboratory Personnel |
12.33 |
|
|
7.2% |
2.4% |
|
|
|
|
| 14. X-ray Personnel |
0.79 |
|
|
0.5% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
170.68 |
209,133 |
75,164 |
100.0% |
33.9% |
100.0% |
68.1% |
1,662 |
82.8% |
| 16. Dentists |
8.00 |
29,417 |
|
20.8% |
1.6% |
70.7% |
9.6% |
3,677 |
|
| 17. Dental Hygienists |
9.36 |
12,176 |
|
24.3% |
1.9% |
29.3% |
4.0% |
1,301 |
|
| 18. Dental Assistants, Aides, and Technicians |
21.09 |
|
|
54.9% |
4.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
38.45 |
41,593 |
19,569 |
100.0% |
7.6% |
100.0% |
13.6% |
2,396 |
21.6% |
| 20a. Psychiatrists |
1.15 |
2,481 |
|
7.2% |
0.2% |
14.3% |
0.8% |
2,157 |
|
| 20b. Other Licensed Mental Health Providers |
13.77 |
14,821 |
|
86.5% |
2.7% |
85.7% |
4.8% |
1,076 |
|
| 20c. Other Mental Health Staff |
1.00 |
0 |
|
6.3% |
0.2% |
0.0% |
0.0% |
0 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
15.92 |
17,302 |
4,010 |
100.0% |
3.2% |
100.0% |
5.6% |
1,087 |
4.4% |
| 21. Substance Abuse Services |
3.00 |
4,506 |
318 |
100.0% |
0.6% |
100.0% |
1.5% |
1,502 |
0.4% |
| 22. Other Professional Services |
2.02 |
1,405 |
940 |
100.0% |
0.4% |
100.0% |
0.5% |
696 |
1.0% |
| 23. Pharmacy Personnel |
3.22 |
|
|
100.0% |
0.6% |
|
|
|
|
| 24. Case Managers |
28.48 |
18,766 |
|
40.1% |
5.7% |
56.9% |
6.1% |
659 |
|
| 25. Patient and Community Education
Specialists |
11.05 |
14,187 |
|
15.5% |
2.2% |
43.1% |
4.6% |
1,284 |
|
| 26. Outreach workers |
5.32 |
|
|
7.5% |
1.1% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
4.60 |
|
|
6.5% |
0.9% |
|
|
|
|
| 28. Other enabling services |
21.63 |
|
|
30.4% |
4.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
71.08 |
32,953 |
11,272 |
100.0% |
14.1% |
100.0% |
10.7% |
834 |
12.4% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
86.67 |
|
|
43.4% |
17.2% |
|
|
|
|
| 31. Facility Staff |
12.77 |
|
|
6.4% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
100.25 |
|
|
50.2% |
19.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
199.69 |
|
|
100.0% |
39.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
504.06 |
306,892 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:46:10 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
