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TABLE 5: STAFFING AND UTILIZATION
State Summary for New Mexico for 2007
15 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 |
85.86 |
326,736 |
|
16.0% |
4.7% |
48.6% |
34.2% |
3,805 |
|
| 2. General Practitioners |
2.00 |
7,723 |
|
0.4% |
0.1% |
1.1% |
0.8% |
3,862 |
|
| 3. Internists |
9.92 |
37,544 |
|
1.8% |
0.5% |
5.6% |
3.9% |
3,785 |
|
| 4. Obstetrician/Gynecologists |
3.70 |
11,479 |
|
0.7% |
0.2% |
1.7% |
1.2% |
3,102 |
|
| 5. Pediatricians |
5.23 |
18,660 |
|
1.0% |
0.3% |
2.8% |
2.0% |
3,568 |
|
| 7. Other Specialty Physicians |
1.29 |
2,617 |
|
0.2% |
0.1% |
0.4% |
0.3% |
2,029 |
|
| 8. Total Physicians (lines 1 - 7) |
108.00 |
404,759 |
|
20.1% |
5.9% |
60.2% |
42.3% |
3,748 |
|
| 9a. Nurse Practitioners |
49.82 |
149,016 |
|
9.3% |
2.7% |
22.2% |
15.6% |
2,991 |
|
| 9b. Physician Assistants |
29.91 |
71,482 |
|
5.6% |
1.6% |
10.6% |
7.5% |
2,390 |
|
| 10. Certified Nurse Midwives |
0.60 |
2,306 |
|
0.1% |
0.0% |
0.3% |
0.2% |
3,843 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
80.33 |
222,804 |
|
14.9% |
4.4% |
33.1% |
23.3% |
2,774 |
|
| 11. Nurses |
117.80 |
45,177 |
|
21.9% |
6.5% |
6.7% |
4.7% |
384 |
|
| 12. Other Medical Personnel |
196.36 |
|
|
36.5% |
10.8% |
|
|
|
|
| 13. Laboratory Personnel |
29.48 |
|
|
5.5% |
1.6% |
|
|
|
|
| 14. X-ray Personnel |
6.29 |
|
|
1.2% |
0.3% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
538.26 |
672,740 |
204,009 |
100.0% |
29.6% |
100.0% |
70.3% |
2,198 |
83.4% |
| 16. Dentists |
49.75 |
124,704 |
|
27.8% |
2.7% |
82.5% |
13.0% |
2,507 |
|
| 17. Dental Hygienists |
23.52 |
26,486 |
|
13.1% |
1.3% |
17.5% |
2.8% |
1,126 |
|
| 18. Dental Assistants, Aides, and Technicians |
105.66 |
|
|
59.1% |
5.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
178.93 |
151,190 |
59,627 |
100.0% |
9.9% |
100.0% |
15.8% |
2,063 |
24.4% |
| 20a. Psychiatrists |
5.83 |
9,315 |
|
5.7% |
0.3% |
11.3% |
1.0% |
1,598 |
|
| 20b. Other Licensed Mental Health Providers |
58.13 |
32,427 |
|
56.6% |
3.2% |
39.2% |
3.4% |
558 |
|
| 20c. Other Mental Health Staff |
38.66 |
40,984 |
|
37.7% |
2.1% |
49.5% |
4.3% |
1,060 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
102.62 |
82,726 |
12,548 |
100.0% |
5.7% |
100.0% |
8.7% |
806 |
5.1% |
| 21. Substance Abuse Services |
8.77 |
17,234 |
1,694 |
100.0% |
0.5% |
100.0% |
1.8% |
1,965 |
0.7% |
| 22. Other Professional Services |
1.32 |
1,686 |
1,058 |
100.0% |
0.1% |
100.0% |
0.2% |
1,277 |
0.4% |
| 23. Pharmacy Personnel |
48.69 |
|
|
100.0% |
2.7% |
|
|
|
|
| 24. Case Managers |
26.91 |
11,397 |
|
13.1% |
1.5% |
37.0% |
1.2% |
424 |
|
| 25. Patient and Community Education
Specialists |
42.40 |
19,379 |
|
20.6% |
2.3% |
63.0% |
2.0% |
457 |
|
| 26. Outreach workers |
56.87 |
|
|
27.7% |
3.1% |
|
|
|
|
| 27. Transportation Staff |
14.41 |
|
|
7.0% |
0.8% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
32.98 |
|
|
16.0% |
1.8% |
|
|
|
|
| 28. Other enabling services |
31.96 |
|
|
15.6% |
1.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
205.53 |
30,776 |
7,637 |
100.0% |
11.3% |
100.0% |
3.2% |
444 |
3.1% |
| 29a. Other Programs and Services |
35.52 |
|
|
100.0% |
2.0% |
|
|
|
|
| 30. Administrative Staff |
321.74 |
|
|
46.2% |
17.7% |
|
|
|
|
| 31. Facility Staff |
57.81 |
|
|
8.3% |
3.2% |
|
|
|
|
| 32. Patient services support staff |
316.80 |
|
|
45.5% |
17.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
696.35 |
|
|
100.0% |
38.3% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,815.99 |
956,352 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 3:15:05 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
