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TABLE 5: STAFFING AND UTILIZATION
State Summary for New Jersey for 2007
18 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 |
35.52 |
154,723 |
|
5.3% |
2.0% |
17.9% |
13.7% |
4,356 |
|
| 2. General Practitioners |
2.40 |
7,030 |
|
0.4% |
0.1% |
0.8% |
0.6% |
2,929 |
|
| 3. Internists |
44.35 |
152,606 |
|
6.6% |
2.5% |
17.6% |
13.5% |
3,441 |
|
| 4. Obstetrician/Gynecologists |
32.52 |
105,633 |
|
4.8% |
1.8% |
12.2% |
9.3% |
3,248 |
|
| 5. Pediatricians |
58.51 |
193,612 |
|
8.7% |
3.3% |
22.4% |
17.1% |
3,309 |
|
| 7. Other Specialty Physicians |
8.11 |
22,370 |
|
1.2% |
0.5% |
2.6% |
2.0% |
2,758 |
|
| 8. Total Physicians (lines 1 - 7) |
181.41 |
635,974 |
|
27.0% |
10.1% |
73.5% |
56.2% |
3,506 |
|
| 9a. Nurse Practitioners |
40.04 |
127,129 |
|
6.0% |
2.2% |
14.7% |
11.2% |
3,175 |
|
| 9b. Physician Assistants |
2.07 |
1,812 |
|
0.3% |
0.1% |
0.2% |
0.2% |
875 |
|
| 10. Certified Nurse Midwives |
20.84 |
67,904 |
|
3.1% |
1.2% |
7.9% |
6.0% |
3,258 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
62.95 |
196,845 |
|
9.4% |
3.5% |
22.8% |
17.4% |
3,127 |
|
| 11. Nurses |
176.81 |
32,059 |
|
26.3% |
9.8% |
3.7% |
2.8% |
181 |
|
| 12. Other Medical Personnel |
235.49 |
|
|
35.1% |
13.1% |
|
|
|
|
| 13. Laboratory Personnel |
13.79 |
|
|
2.1% |
0.8% |
|
|
|
|
| 14. X-ray Personnel |
0.67 |
|
|
0.1% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
671.12 |
864,878 |
265,433 |
100.0% |
37.3% |
100.0% |
76.4% |
2,054 |
84.0% |
| 16. Dentists |
53.05 |
145,234 |
|
40.7% |
2.9% |
94.6% |
12.8% |
2,738 |
|
| 17. Dental Hygienists |
4.18 |
8,218 |
|
3.2% |
0.2% |
5.4% |
0.7% |
1,966 |
|
| 18. Dental Assistants, Aides, and Technicians |
73.10 |
|
|
56.1% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
130.33 |
153,452 |
71,939 |
100.0% |
7.2% |
100.0% |
13.6% |
2,681 |
22.8% |
| 20a. Psychiatrists |
1.98 |
5,926 |
|
10.1% |
0.1% |
31.9% |
0.5% |
2,993 |
|
| 20b. Other Licensed Mental Health Providers |
9.56 |
8,947 |
|
48.7% |
0.5% |
48.1% |
0.8% |
936 |
|
| 20c. Other Mental Health Staff |
8.10 |
3,722 |
|
41.2% |
0.4% |
20.0% |
0.3% |
460 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
19.64 |
18,595 |
3,773 |
100.0% |
1.1% |
100.0% |
1.6% |
947 |
1.2% |
| 21. Substance Abuse Services |
7.11 |
9,107 |
1,613 |
100.0% |
0.4% |
100.0% |
0.8% |
1,281 |
0.5% |
| 22. Other Professional Services |
12.60 |
15,595 |
8,788 |
100.0% |
0.7% |
100.0% |
1.4% |
1,238 |
2.8% |
| 23. Pharmacy Personnel |
1.00 |
|
|
100.0% |
0.1% |
|
|
|
|
| 24. Case Managers |
50.24 |
40,971 |
|
27.8% |
2.8% |
58.0% |
3.6% |
816 |
|
| 25. Patient and Community Education
Specialists |
38.18 |
29,662 |
|
21.1% |
2.1% |
42.0% |
2.6% |
777 |
|
| 26. Outreach workers |
45.75 |
|
|
25.3% |
2.5% |
|
|
|
|
| 27. Transportation Staff |
13.53 |
|
|
7.5% |
0.8% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
12.47 |
|
|
6.9% |
0.7% |
|
|
|
|
| 28. Other enabling services |
20.44 |
|
|
11.3% |
1.1% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
180.61 |
70,633 |
28,606 |
100.0% |
10.0% |
100.0% |
6.2% |
799 |
9.0% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
390.24 |
|
|
50.2% |
21.7% |
|
|
|
|
| 31. Facility Staff |
67.27 |
|
|
8.6% |
3.7% |
|
|
|
|
| 32. Patient services support staff |
320.19 |
|
|
41.2% |
17.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
777.70 |
|
|
100.0% |
43.2% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,800.11 |
1,132,260 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:17:03 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
