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TABLE 5: STAFFING AND UTILIZATION
State Summary for Oregon for 2007
23 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 |
78.06 |
236,657 |
|
11.7% |
3.4% |
37.1% |
21.7% |
3,032 |
|
| 2. General Practitioners |
2.41 |
7,501 |
|
0.4% |
0.1% |
1.2% |
0.7% |
3,112 |
|
| 3. Internists |
16.52 |
43,739 |
|
2.5% |
0.7% |
6.9% |
4.0% |
2,648 |
|
| 4. Obstetrician/Gynecologists |
1.42 |
3,840 |
|
0.2% |
0.1% |
0.6% |
0.4% |
2,704 |
|
| 5. Pediatricians |
4.38 |
11,761 |
|
0.7% |
0.2% |
1.8% |
1.1% |
2,685 |
|
| 7. Other Specialty Physicians |
0.87 |
1,892 |
|
0.1% |
0.0% |
0.3% |
0.2% |
2,175 |
|
| 8. Total Physicians (lines 1 - 7) |
103.66 |
305,390 |
|
15.5% |
4.5% |
47.9% |
28.1% |
2,946 |
|
| 9a. Nurse Practitioners |
82.59 |
200,250 |
|
12.4% |
3.6% |
31.4% |
18.4% |
2,425 |
|
| 9b. Physician Assistants |
27.17 |
76,709 |
|
4.1% |
1.2% |
12.0% |
7.0% |
2,823 |
|
| 10. Certified Nurse Midwives |
1.88 |
5,497 |
|
0.3% |
0.1% |
0.9% |
0.5% |
2,924 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
111.64 |
282,456 |
|
16.7% |
4.9% |
44.3% |
25.9% |
2,530 |
|
| 11. Nurses |
155.05 |
50,375 |
|
23.2% |
6.8% |
7.9% |
4.6% |
325 |
|
| 12. Other Medical Personnel |
272.07 |
|
|
40.8% |
11.8% |
|
|
|
|
| 13. Laboratory Personnel |
22.48 |
|
|
3.4% |
1.0% |
|
|
|
|
| 14. X-ray Personnel |
2.24 |
|
|
0.3% |
0.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
667.14 |
638,221 |
183,447 |
100.0% |
29.0% |
100.0% |
58.6% |
1,723 |
77.6% |
| 16. Dentists |
38.41 |
78,588 |
|
29.6% |
1.7% |
73.2% |
7.2% |
2,046 |
|
| 17. Dental Hygienists |
17.03 |
28,778 |
|
13.1% |
0.7% |
26.8% |
2.6% |
1,690 |
|
| 18. Dental Assistants, Aides, and Technicians |
74.44 |
|
|
57.3% |
3.2% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
129.88 |
107,366 |
46,926 |
100.0% |
5.7% |
100.0% |
9.9% |
1,937 |
19.8% |
| 20a. Psychiatrists |
9.42 |
13,378 |
|
6.3% |
0.4% |
11.1% |
1.2% |
1,420 |
|
| 20b. Other Licensed Mental Health Providers |
80.64 |
68,904 |
|
54.3% |
3.5% |
56.9% |
6.3% |
854 |
|
| 20c. Other Mental Health Staff |
58.52 |
38,710 |
|
39.4% |
2.5% |
32.0% |
3.6% |
661 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
148.58 |
120,992 |
15,341 |
100.0% |
6.5% |
100.0% |
11.1% |
814 |
6.5% |
| 21. Substance Abuse Services |
112.21 |
107,151 |
5,925 |
100.0% |
4.9% |
100.0% |
9.8% |
955 |
2.5% |
| 22. Other Professional Services |
14.60 |
24,149 |
7,703 |
100.0% |
0.6% |
100.0% |
2.2% |
1,654 |
3.3% |
| 23. Pharmacy Personnel |
37.86 |
|
|
100.0% |
1.6% |
|
|
|
|
| 24. Case Managers |
122.24 |
74,573 |
|
42.8% |
5.3% |
82.2% |
6.9% |
610 |
|
| 25. Patient and Community Education
Specialists |
22.48 |
16,122 |
|
7.9% |
1.0% |
17.8% |
1.5% |
717 |
|
| 26. Outreach workers |
53.73 |
|
|
18.8% |
2.3% |
|
|
|
|
| 27. Transportation Staff |
3.67 |
|
|
1.3% |
0.2% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
31.39 |
|
|
11.0% |
1.4% |
|
|
|
|
| 28. Other enabling services |
52.43 |
|
|
18.3% |
2.3% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
285.94 |
90,695 |
18,072 |
100.0% |
12.5% |
100.0% |
8.3% |
627 |
7.6% |
| 29a. Other Programs and Services |
53.03 |
|
|
100.0% |
2.3% |
|
|
|
|
| 30. Administrative Staff |
481.15 |
|
|
56.8% |
21.0% |
|
|
|
|
| 31. Facility Staff |
23.25 |
|
|
2.7% |
1.0% |
|
|
|
|
| 32. Patient services support staff |
342.90 |
|
|
40.5% |
14.9% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
847.30 |
|
|
100.0% |
36.9% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
2,296.54 |
1,088,574 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:02:27 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
