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TABLE 5: STAFFING AND UTILIZATION
State Summary for Massachusetts for 2007
34 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 |
117.53 |
381,834 |
|
8.2% |
2.5% |
23.9% |
16.6% |
3,249 |
|
| 2. General Practitioners |
2.77 |
11,818 |
|
0.2% |
0.1% |
0.7% |
0.5% |
4,266 |
|
| 3. Internists |
113.80 |
392,042 |
|
7.9% |
2.4% |
24.5% |
17.1% |
3,445 |
|
| 4. Obstetrician/Gynecologists |
14.42 |
45,721 |
|
1.0% |
0.3% |
2.9% |
2.0% |
3,171 |
|
| 5. Pediatricians |
54.03 |
192,598 |
|
3.8% |
1.1% |
12.0% |
8.4% |
3,565 |
|
| 7. Other Specialty Physicians |
7.87 |
32,036 |
|
0.5% |
0.2% |
2.0% |
1.4% |
4,071 |
|
| 8. Total Physicians (lines 1 - 7) |
310.42 |
1,056,049 |
|
21.6% |
6.5% |
66.0% |
46.0% |
3,402 |
|
| 9a. Nurse Practitioners |
128.19 |
263,686 |
|
8.9% |
2.7% |
16.5% |
11.5% |
2,057 |
|
| 9b. Physician Assistants |
29.01 |
68,329 |
|
2.0% |
0.6% |
4.3% |
3.0% |
2,355 |
|
| 10. Certified Nurse Midwives |
9.63 |
25,888 |
|
0.7% |
0.2% |
1.6% |
1.1% |
2,688 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
166.83 |
357,903 |
|
11.6% |
3.5% |
22.4% |
15.6% |
2,145 |
|
| 11. Nurses |
388.80 |
186,327 |
|
27.1% |
8.1% |
11.6% |
8.1% |
479 |
|
| 12. Other Medical Personnel |
441.43 |
|
|
30.8% |
9.2% |
|
|
|
|
| 13. Laboratory Personnel |
107.25 |
|
|
7.5% |
2.2% |
|
|
|
|
| 14. X-ray Personnel |
19.51 |
|
|
1.4% |
0.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,434.24 |
1,600,279 |
405,992 |
100.0% |
29.9% |
100.0% |
69.8% |
1,848 |
84.1% |
| 16. Dentists |
86.56 |
224,922 |
|
36.8% |
1.8% |
83.0% |
9.8% |
2,598 |
|
| 17. Dental Hygienists |
31.73 |
45,933 |
|
13.5% |
0.7% |
17.0% |
2.0% |
1,448 |
|
| 18. Dental Assistants, Aides, and Technicians |
117.10 |
|
|
49.7% |
2.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
235.39 |
270,855 |
98,219 |
100.0% |
4.9% |
100.0% |
11.8% |
2,290 |
20.4% |
| 20a. Psychiatrists |
12.34 |
31,971 |
|
7.0% |
0.3% |
19.3% |
1.4% |
2,591 |
|
| 20b. Other Licensed Mental Health Providers |
133.37 |
116,080 |
|
75.2% |
2.8% |
70.1% |
5.1% |
870 |
|
| 20c. Other Mental Health Staff |
31.76 |
17,424 |
|
17.9% |
0.7% |
10.5% |
0.8% |
549 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
177.47 |
165,475 |
22,863 |
100.0% |
3.7% |
100.0% |
7.2% |
932 |
4.7% |
| 21. Substance Abuse Services |
22.45 |
29,189 |
2,281 |
100.0% |
0.5% |
100.0% |
1.3% |
1,300 |
0.5% |
| 22. Other Professional Services |
40.17 |
79,884 |
35,213 |
100.0% |
0.8% |
100.0% |
3.5% |
1,989 |
7.3% |
| 23. Pharmacy Personnel |
91.80 |
|
|
100.0% |
1.9% |
|
|
|
|
| 24. Case Managers |
174.91 |
100,719 |
|
28.4% |
3.6% |
67.8% |
4.4% |
576 |
|
| 25. Patient and Community Education
Specialists |
89.85 |
47,862 |
|
14.6% |
1.9% |
32.2% |
2.1% |
533 |
|
| 26. Outreach workers |
83.17 |
|
|
13.5% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
9.51 |
|
|
1.5% |
0.2% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
122.56 |
|
|
19.9% |
2.6% |
|
|
|
|
| 28. Other enabling services |
136.18 |
|
|
22.1% |
2.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
616.18 |
148,581 |
45,073 |
100.0% |
12.8% |
100.0% |
6.5% |
561 |
9.3% |
| 29a. Other Programs and Services |
477.40 |
|
|
100.0% |
10.0% |
|
|
|
|
| 30. Administrative Staff |
892.32 |
|
|
52.4% |
18.6% |
|
|
|
|
| 31. Facility Staff |
92.34 |
|
|
5.4% |
1.9% |
|
|
|
|
| 32. Patient services support staff |
716.85 |
|
|
42.1% |
14.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,701.51 |
|
|
100.0% |
35.5% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
4,796.61 |
2,294,263 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 2:59:21 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
