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TABLE 5: STAFFING AND UTILIZATION
State Summary for Michigan for 2007
30 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 |
116.99 |
460,190 |
|
12.6% |
4.3% |
37.8% |
27.3% |
3,934 |
|
| 2. General Practitioners |
4.37 |
14,970 |
|
0.5% |
0.2% |
1.2% |
0.9% |
3,426 |
|
| 3. Internists |
24.32 |
80,697 |
|
2.6% |
0.9% |
6.6% |
4.8% |
3,318 |
|
| 4. Obstetrician/Gynecologists |
18.79 |
66,655 |
|
2.0% |
0.7% |
5.5% |
4.0% |
3,547 |
|
| 5. Pediatricians |
22.83 |
93,226 |
|
2.5% |
0.8% |
7.6% |
5.5% |
4,083 |
|
| 7. Other Specialty Physicians |
4.90 |
13,664 |
|
0.5% |
0.2% |
1.1% |
0.8% |
2,789 |
|
| 8. Total Physicians (lines 1 - 7) |
192.20 |
729,402 |
|
20.7% |
7.1% |
59.8% |
43.3% |
3,795 |
|
| 9a. Nurse Practitioners |
38.10 |
107,637 |
|
4.1% |
1.4% |
8.8% |
6.4% |
2,825 |
|
| 9b. Physician Assistants |
76.17 |
265,396 |
|
8.2% |
2.8% |
21.8% |
15.8% |
3,484 |
|
| 10. Certified Nurse Midwives |
11.28 |
25,409 |
|
1.2% |
0.4% |
2.1% |
1.5% |
2,253 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
125.55 |
398,442 |
|
13.5% |
4.6% |
32.7% |
23.7% |
3,174 |
|
| 11. Nurses |
234.89 |
91,155 |
|
25.3% |
8.6% |
7.5% |
5.4% |
388 |
|
| 12. Other Medical Personnel |
339.29 |
|
|
36.5% |
12.5% |
|
|
|
|
| 13. Laboratory Personnel |
19.13 |
|
|
2.1% |
0.7% |
|
|
|
|
| 14. X-ray Personnel |
18.58 |
|
|
2.0% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
929.64 |
1,218,999 |
356,606 |
100.0% |
34.1% |
100.0% |
72.4% |
2,206 |
79.9% |
| 16. Dentists |
72.68 |
197,616 |
|
26.9% |
2.7% |
68.0% |
11.7% |
2,719 |
|
| 17. Dental Hygienists |
56.03 |
93,093 |
|
20.8% |
2.1% |
32.0% |
5.5% |
1,661 |
|
| 18. Dental Assistants, Aides, and Technicians |
141.13 |
|
|
52.3% |
5.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
269.84 |
290,709 |
124,160 |
100.0% |
9.9% |
100.0% |
17.3% |
2,259 |
27.8% |
| 20a. Psychiatrists |
1.80 |
3,497 |
|
4.4% |
0.1% |
9.2% |
0.2% |
1,943 |
|
| 20b. Other Licensed Mental Health Providers |
31.60 |
28,493 |
|
76.4% |
1.2% |
74.6% |
1.7% |
902 |
|
| 20c. Other Mental Health Staff |
7.94 |
6,215 |
|
19.2% |
0.3% |
16.3% |
0.4% |
783 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
41.34 |
38,205 |
14,471 |
100.0% |
1.5% |
100.0% |
2.3% |
924 |
3.2% |
| 21. Substance Abuse Services |
7.71 |
10,067 |
2,242 |
100.0% |
0.3% |
100.0% |
0.6% |
1,306 |
0.5% |
| 22. Other Professional Services |
16.17 |
11,633 |
6,729 |
100.0% |
0.6% |
100.0% |
0.7% |
719 |
1.5% |
| 23. Pharmacy Personnel |
42.15 |
|
|
100.0% |
1.5% |
|
|
|
|
| 24. Case Managers |
80.72 |
76,567 |
|
31.6% |
3.0% |
66.8% |
4.5% |
949 |
|
| 25. Patient and Community Education
Specialists |
40.33 |
38,030 |
|
15.8% |
1.5% |
33.2% |
2.3% |
943 |
|
| 26. Outreach workers |
63.80 |
|
|
25.0% |
2.3% |
|
|
|
|
| 27. Transportation Staff |
12.71 |
|
|
5.0% |
0.5% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
23.85 |
|
|
9.3% |
0.9% |
|
|
|
|
| 28. Other enabling services
|
33.99 |
|
|
13.3% |
1.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
255.40 |
114,597 |
41,045 |
100.0% |
9.4% |
100.0% |
6.8% |
947 |
9.2% |
| 29a. Other Programs and Services |
55.84 |
|
|
100.0% |
2.1% |
|
|
|
|
| 30. Administrative Staff |
481.12 |
|
|
43.6% |
17.7% |
|
|
|
|
| 31. Facility Staff |
58.41 |
|
|
5.3% |
2.1% |
|
|
|
|
| 32. Patient services support staff |
565.15 |
|
|
51.2% |
20.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,104.68 |
|
|
100.0% |
40.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,722.77 |
1,684,210 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:45:02 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
