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TABLE 5: STAFFING AND UTILIZATION
State Summary for Louisiana for 2007
22 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 |
29.59 |
97,732 |
|
10.8% |
3.5% |
29.9% |
21.5% |
3,303 |
|
| 2. General Practitioners |
4.03 |
9,124 |
|
1.5% |
0.5% |
2.8% |
2.0% |
2,264 |
|
| 3. Internists |
15.52 |
48,683 |
|
5.7% |
1.8% |
14.9% |
10.7% |
3,137 |
|
| 4. Obstetrician/Gynecologists |
5.39 |
17,429 |
|
2.0% |
0.6% |
5.3% |
3.8% |
3,234 |
|
| 5. Pediatricians |
8.98 |
28,219 |
|
3.3% |
1.0% |
8.6% |
6.2% |
3,142 |
|
| 7. Other Specialty Physicians |
0.70 |
1,735 |
|
0.3% |
0.1% |
0.5% |
0.4% |
2,479 |
|
| 8. Total Physicians (lines 1 - 7) |
64.21 |
202,922 |
|
23.4% |
7.5% |
62.1% |
44.7% |
3,160 |
|
| 9a. Nurse Practitioners |
37.70 |
93,421 |
|
13.8% |
4.4% |
28.6% |
20.6% |
2,478 |
|
| 9b. Physician Assistants |
2.00 |
6,184 |
|
0.7% |
0.2% |
1.9% |
1.4% |
3,092 |
|
| 10. Certified Nurse Midwives |
0.35 |
783 |
|
0.1% |
0.0% |
0.2% |
0.2% |
2,237 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
40.05 |
100,388 |
|
14.6% |
4.7% |
30.7% |
22.1% |
2,507 |
|
| 11. Nurses |
83.46 |
23,453 |
|
30.5% |
9.7% |
7.2% |
5.2% |
281 |
|
| 12. Other Medical Personnel |
69.89 |
|
|
25.5% |
8.2% |
|
|
|
|
| 13. Laboratory Personnel |
14.42 |
|
|
5.3% |
1.7% |
|
|
|
|
| 14. X-ray Personnel |
1.83 |
|
|
0.7% |
0.2% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
273.86 |
326,763 |
119,437 |
100.0% |
32.0% |
100.0% |
72.0% |
1,741 |
80.0% |
| 16. Dentists |
22.88 |
56,525 |
|
30.5% |
2.7% |
92.1% |
12.5% |
2,470 |
|
| 17. Dental Hygienists |
3.81 |
4,880 |
|
5.1% |
0.4% |
7.9% |
1.1% |
1,281 |
|
| 18. Dental Assistants, Aides, and Technicians |
48.42 |
|
|
64.5% |
5.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
75.11 |
61,405 |
33,520 |
100.0% |
8.8% |
100.0% |
13.5% |
2,301 |
22.5% |
| 20a. Psychiatrists |
2.78 |
9,039 |
|
9.9% |
0.3% |
32.3% |
2.0% |
3,251 |
|
| 20b. Other Licensed Mental Health Providers |
22.57 |
17,103 |
|
80.4% |
2.6% |
61.1% |
3.8% |
758 |
|
| 20c. Other Mental Health Staff |
2.73 |
1,853 |
|
9.7% |
0.3% |
6.6% |
0.4% |
679 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
28.08 |
27,995 |
8,424 |
100.0% |
3.3% |
100.0% |
6.2% |
997 |
5.6% |
| 21. Substance Abuse Services |
1.90 |
846 |
357 |
100.0% |
0.2% |
100.0% |
0.2% |
445 |
0.2% |
| 22. Other Professional Services |
2.40 |
4,573 |
4,031 |
100.0% |
0.3% |
100.0% |
1.0% |
1,905 |
2.7% |
| 23. Pharmacy Personnel |
10.14 |
|
|
100.0% |
1.2% |
|
|
|
|
| 24. Case Managers |
15.72 |
8,397 |
|
24.3% |
1.8% |
25.9% |
1.8% |
534 |
|
| 25. Patient and Community Education
Specialists |
10.60 |
23,997 |
|
16.4% |
1.2% |
74.1% |
5.3% |
2,264 |
|
| 26. Outreach workers |
15.70 |
|
|
24.3% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
11.84 |
|
|
18.3% |
1.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.25 |
|
|
15.9% |
1.2% |
|
|
|
|
| 28. Other enabling services |
0.50 |
|
|
0.8% |
0.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
64.61 |
32,394 |
15,367 |
100.0% |
7.5% |
100.0% |
7.1% |
1,231 |
10.3% |
| 29a. Other Programs and Services |
23.60 |
|
|
100.0% |
2.8% |
|
|
|
|
| 30. Administrative Staff |
191.95 |
|
|
50.9% |
22.4% |
|
|
|
|
| 31. Facility Staff |
26.27 |
|
|
7.0% |
3.1% |
|
|
|
|
| 32. Patient services support staff |
159.01 |
|
|
42.2% |
18.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
377.23 |
|
|
100.0% |
44.0% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
856.93 |
453,976 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:55:05 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
