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TABLE 5: STAFFING AND UTILIZATION
State Summary for Mississippi for 2007
21 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 |
37.75 |
166,430 |
|
6.7% |
2.6% |
22.4% |
18.6% |
4,409 |
|
| 2. General Practitioners |
4.22 |
20,278 |
|
0.8% |
0.3% |
2.7% |
2.3% |
4,805 |
|
| 3. Internists |
28.12 |
117,989 |
|
5.0% |
2.0% |
15.9% |
13.2% |
4,196 |
|
| 4. Obstetrician/Gynecologists |
14.25 |
57,470 |
|
2.5% |
1.0% |
7.7% |
6.4% |
4,033 |
|
| 5. Pediatricians |
22.46 |
80,041 |
|
4.0% |
1.6% |
10.8% |
9.0% |
3,564 |
|
| 7. Other Specialty Physicians |
0.39 |
1,717 |
|
0.1% |
0.0% |
0.2% |
0.2% |
4,403 |
|
| 8. Total Physicians (lines 1 - 7) |
107.19 |
443,925 |
|
19.1% |
7.4% |
59.7% |
49.7% |
4,141 |
|
| 9a. Nurse Practitioners |
84.78 |
242,830 |
|
15.1% |
5.9% |
32.7% |
27.2% |
2,864 |
|
| 9b. Physician Assistants |
2.63 |
7,280 |
|
0.5% |
0.2% |
1.0% |
0.8% |
2,768 |
|
| 10. Certified Nurse Midwives |
1.53 |
3,596 |
|
0.3% |
0.1% |
0.5% |
0.4% |
2,350 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
88.94 |
253,706 |
|
15.8% |
6.2% |
34.1% |
28.4% |
2,853 |
|
| 11. Nurses |
225.56 |
45,997 |
|
40.1% |
15.6% |
6.2% |
5.2% |
204 |
|
| 12. Other Medical Personnel |
98.69 |
|
|
17.5% |
6.8% |
|
|
|
|
| 13. Laboratory Personnel |
34.18 |
|
|
6.1% |
2.4% |
|
|
|
|
| 14. X-ray Personnel |
7.90 |
|
|
1.4% |
0.5% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
562.46 |
743,628 |
265,889 |
100.0% |
39.0% |
100.0% |
83.3% |
1,763 |
92.1% |
| 16. Dentists |
28.30 |
79,062 |
|
33.9% |
2.0% |
88.4% |
8.9% |
2,794 |
|
| 17. Dental Hygienists |
8.98 |
10,391 |
|
10.7% |
0.6% |
11.6% |
1.2% |
1,157 |
|
| 18. Dental Assistants, Aides, and Technicians |
46.30 |
|
|
55.4% |
3.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
83.58 |
89,453 |
47,470 |
100.0% |
5.8% |
100.0% |
10.0% |
2,399 |
16.4% |
| 20a. Psychiatrists |
0.64 |
812 |
|
10.2% |
0.0% |
13.2% |
0.1% |
1,269 |
|
| 20b. Other Licensed Mental Health Providers |
3.70 |
5,189 |
|
59.1% |
0.3% |
84.5% |
0.6% |
1,402 |
|
| 20c. Other Mental Health Staff |
1.92 |
141 |
|
30.7% |
0.1% |
2.3% |
0.0% |
73 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
6.26 |
6,142 |
2,671 |
100.0% |
0.4% |
100.0% |
0.7% |
981 |
0.9% |
| 21. Substance Abuse Services |
2.50 |
1,205 |
955 |
100.0% |
0.2% |
100.0% |
0.1% |
482 |
0.3% |
| 22. Other Professional Services |
6.86 |
14,915 |
6,969 |
100.0% |
0.5% |
100.0% |
1.7% |
2,174 |
2.4% |
| 23. Pharmacy Personnel |
21.08 |
|
|
100.0% |
1.5% |
|
|
|
|
| 24. Case Managers |
27.99 |
24,802 |
|
31.4% |
1.9% |
65.8% |
2.8% |
886 |
|
| 25. Patient and Community Education
Specialists |
19.73 |
12,907 |
|
22.1% |
1.4% |
34.2% |
1.4% |
654 |
|
| 26. Outreach workers |
6.21 |
|
|
7.0% |
0.4% |
|
|
|
|
| 27. Transportation Staff |
17.68 |
|
|
19.8% |
1.2% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
5.05 |
|
|
5.7% |
0.4% |
|
|
|
|
| 28. Other enabling services |
12.51 |
|
|
14.0% |
0.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
89.17 |
37,709 |
17,843 |
100.0% |
6.2% |
100.0% |
4.2% |
790 |
6.2% |
| 29a. Other Programs and Services |
61.48 |
|
|
100.0% |
4.3% |
|
|
|
|
| 30. Administrative Staff |
252.06 |
|
|
41.4% |
17.5% |
|
|
|
|
| 31. Facility Staff |
51.80 |
|
|
8.5% |
3.6% |
|
|
|
|
| 32. Patient services support staff |
304.28 |
|
|
50.0% |
21.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
608.14 |
|
|
100.0% |
42.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,441.53 |
893,052 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:41:01 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
