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TABLE 5: STAFFING AND UTILIZATION
State Summary for Missouri 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 |
64.59 |
248,394 |
|
9.4% |
3.2% |
29.6% |
21.1% |
3,846 |
|
| 2. General Practitioners |
3.76 |
18,160 |
|
0.5% |
0.2% |
2.2% |
1.5% |
4,830 |
|
| 3. Internists |
27.30 |
111,586 |
|
4.0% |
1.3% |
13.3% |
9.5% |
4,087 |
|
| 4. Obstetrician/Gynecologists |
16.28 |
56,367 |
|
2.4% |
0.8% |
6.7% |
4.8% |
3,462 |
|
| 5. Pediatricians |
18.60 |
63,711 |
|
2.7% |
0.9% |
7.6% |
5.4% |
3,425 |
|
| 7. Other Specialty Physicians |
2.30 |
5,417 |
|
0.3% |
0.1% |
0.6% |
0.5% |
2,355 |
|
| 8. Total Physicians (lines 1 - 7) |
132.83 |
503,635 |
|
19.3% |
6.5% |
60.0% |
42.8% |
3,792 |
|
| 9a. Nurse Practitioners |
85.25 |
255,420 |
|
12.4% |
4.2% |
30.4% |
21.7% |
2,996 |
|
| 9b. Physician Assistants |
9.62 |
23,775 |
|
1.4% |
0.5% |
2.8% |
2.0% |
2,471 |
|
| 10. Certified Nurse Midwives |
0.16 |
540 |
|
0.0% |
0.0% |
0.1% |
0.0% |
3,375 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
95.03 |
279,735 |
|
13.8% |
4.7% |
33.3% |
23.8% |
2,944 |
|
| 11. Nurses |
210.72 |
56,657 |
|
30.6% |
10.4% |
6.7% |
4.8% |
269 |
|
| 12. Other Medical Personnel |
185.74 |
|
|
27.0% |
9.1% |
|
|
|
|
| 13. Laboratory Personnel |
37.87 |
|
|
5.5% |
1.9% |
|
|
|
|
| 14. X-ray Personnel |
25.87 |
|
|
3.8% |
1.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
688.06 |
840,027 |
261,482 |
100.0% |
33.9% |
100.0% |
71.3% |
1,915 |
79.6% |
| 16. Dentists |
56.00 |
143,195 |
|
28.8% |
2.8% |
86.1% |
12.2% |
2,557 |
|
| 17. Dental Hygienists |
19.87 |
23,186 |
|
10.2% |
1.0% |
13.9% |
2.0% |
1,167 |
|
| 18. Dental Assistants, Aides, and Technicians |
118.35 |
|
|
60.9% |
5.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
194.22 |
166,381 |
75,840 |
100.0% |
9.6% |
100.0% |
14.1% |
2,193 |
23.1% |
| 20a. Psychiatrists |
10.59 |
35,644 |
|
24.4% |
0.5% |
58.2% |
3.0% |
3,366 |
|
| 20b. Other Licensed Mental Health Providers |
28.15 |
21,921 |
|
64.8% |
1.4% |
35.8% |
1.9% |
779 |
|
| 20c. Other Mental Health Staff |
4.70 |
3,669 |
|
10.8% |
0.2% |
6.0% |
0.3% |
781 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
43.44 |
61,234 |
12,912 |
100.0% |
2.1% |
100.0% |
5.2% |
1,410 |
3.9% |
| 21. Substance Abuse Services |
12.43 |
9,599 |
6,789 |
100.0% |
0.6% |
100.0% |
0.8% |
772 |
2.1% |
| 22. Other Professional Services |
12.61 |
16,446 |
9,606 |
100.0% |
0.6% |
100.0% |
1.4% |
1,304 |
2.9% |
| 23. Pharmacy Personnel |
53.10 |
|
|
100.0% |
2.6% |
|
|
|
|
| 24. Case Managers |
48.80 |
46,971 |
|
27.4% |
2.4% |
55.9% |
4.0% |
963 |
|
| 25. Patient and Community Education
Specialists |
37.80 |
36,988 |
|
21.2% |
1.9% |
44.1% |
3.1% |
979 |
|
| 26. Outreach workers |
35.83 |
|
|
20.1% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
12.54 |
|
|
7.0% |
0.6% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
10.13 |
|
|
5.7% |
0.5% |
|
|
|
|
| 28. Other enabling services |
33.14 |
|
|
18.6% |
1.6% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
178.24 |
83,959 |
21,893 |
100.0% |
8.8% |
100.0% |
7.1% |
970 |
6.7% |
| 29a. Other Programs and Services |
68.67 |
|
|
100.0% |
3.4% |
|
|
|
|
| 30. Administrative Staff |
396.58 |
|
|
50.8% |
19.5% |
|
|
|
|
| 31. Facility Staff |
60.97 |
|
|
7.8% |
3.0% |
|
|
|
|
| 32. Patient services support staff |
322.55 |
|
|
41.3% |
15.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
780.10 |
|
|
100.0% |
38.4% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,030.87 |
1,177,646 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:42:32 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
