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TABLE 5: STAFFING AND UTILIZATION
State Summary for Nebraska for 2007
5 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 |
10.41 |
35,106 |
|
9.9% |
3.1% |
29.3% |
20.8% |
3,372 |
|
| 2. General Practitioners |
0.90 |
2,633 |
|
0.9% |
0.3% |
2.2% |
1.6% |
2,926 |
|
| 3. Internists |
1.21 |
5,517 |
|
1.2% |
0.4% |
4.6% |
3.3% |
4,560 |
|
| 4. Obstetrician/Gynecologists |
0.96 |
5,096 |
|
0.9% |
0.3% |
4.3% |
3.0% |
5,308 |
|
| 5. Pediatricians |
2.15 |
6,812 |
|
2.0% |
0.6% |
5.7% |
4.0% |
3,168 |
|
| 7. Other Specialty Physicians |
0.43 |
1,555 |
|
0.4% |
0.1% |
1.3% |
0.9% |
3,616 |
|
| 8. Total Physicians (lines 1 - 7) |
16.06 |
56,719 |
|
15.3% |
4.7% |
47.4% |
33.6% |
3,532 |
|
| 9a. Nurse Practitioners |
8.59 |
28,170 |
|
8.2% |
2.5% |
23.5% |
16.7% |
3,279 |
|
| 9b. Physician Assistants |
6.79 |
18,773 |
|
6.5% |
2.0% |
15.7% |
11.1% |
2,765 |
|
| 10. Certified Nurse Midwives |
2.10 |
5,646 |
|
2.0% |
0.6% |
4.7% |
3.3% |
2,689 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
17.48 |
52,589 |
|
16.7% |
5.2% |
43.9% |
31.2% |
3,009 |
|
| 11. Nurses |
28.77 |
10,464 |
|
27.4% |
8.5% |
8.7% |
6.2% |
364 |
|
| 12. Other Medical Personnel |
36.81 |
|
|
35.1% |
10.9% |
|
|
|
|
| 13. Laboratory Personnel |
2.69 |
|
|
2.6% |
0.8% |
|
|
|
|
| 14. X-ray Personnel |
3.08 |
|
|
2.9% |
0.9% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
104.89 |
119,772 |
40,474 |
100.0% |
30.9% |
100.0% |
71.0% |
1,922 |
85.8% |
| 16. Dentists |
7.87 |
17,325 |
|
29.1% |
2.3% |
86.6% |
10.3% |
2,201 |
|
| 17. Dental Hygienists |
4.44 |
2,675 |
|
16.4% |
1.3% |
13.4% |
1.6% |
602 |
|
| 18. Dental Assistants, Aides, and Technicians |
14.73 |
|
|
54.5% |
4.3% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
27.04 |
20,000 |
10,863 |
100.0% |
8.0% |
100.0% |
11.9% |
1,625 |
23.0% |
| 20a. Psychiatrists |
0.37 |
903 |
|
5.6% |
0.1% |
14.9% |
0.5% |
2,441 |
|
| 20b. Other Licensed Mental Health Providers |
2.97 |
4,174 |
|
44.9% |
0.9% |
68.9% |
2.5% |
1,405 |
|
| 20c. Other Mental Health Staff |
3.28 |
982 |
|
49.5% |
1.0% |
16.2% |
0.6% |
299 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
6.62 |
6,059 |
2,729 |
100.0% |
2.0% |
100.0% |
3.6% |
915 |
5.8% |
| 21. Substance Abuse Services |
1.10 |
1,789 |
942 |
100.0% |
0.3% |
100.0% |
1.1% |
1,626 |
2.0% |
| 22. Other Professional Services |
1.22 |
132 |
132 |
100.0% |
0.4% |
100.0% |
0.1% |
108 |
0.3% |
| 23. Pharmacy Personnel |
3.60 |
|
|
100.0% |
1.1% |
|
|
|
|
| 24. Case Managers |
7.43 |
11,197 |
|
13.4% |
2.2% |
53.3% |
6.6% |
1,507 |
|
| 25. Patient and Community Education
Specialists |
13.25 |
9,811 |
|
23.9% |
3.9% |
46.7% |
5.8% |
740 |
|
| 26. Outreach workers |
6.13 |
|
|
11.1% |
1.8% |
|
|
|
|
| 27. Transportation Staff |
3.23 |
|
|
5.8% |
1.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
3.87 |
|
|
7.0% |
1.1% |
|
|
|
|
| 28. Other enabling services |
21.56 |
|
|
38.9% |
6.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
55.47 |
21,008 |
10,388 |
100.0% |
16.4% |
100.0% |
12.4% |
1,016 |
22.0% |
| 29a. Other Programs and Services |
35.05 |
|
|
100.0% |
10.3% |
|
|
|
|
| 30. Administrative Staff |
46.70 |
|
|
44.9% |
13.8% |
|
|
|
|
| 31. Facility Staff |
6.08 |
|
|
5.8% |
1.8% |
|
|
|
|
| 32. Patient services support staff |
51.19 |
|
|
49.2% |
15.1% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
103.97 |
|
|
100.0% |
30.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
338.96 |
168,760 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:20:19 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
