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TABLE 5: STAFFING AND UTILIZATION
State Summary for South Dakota for 2007
6 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 |
9.43 |
44,375 |
|
8.6% |
3.4% |
27.0% |
23.8% |
4,706 |
|
| 2. General Practitioners |
0.75 |
2,091 |
|
0.7% |
0.3% |
1.3% |
1.1% |
2,788 |
|
| 3. Internists |
3.44 |
9,030 |
|
3.1% |
1.2% |
5.5% |
4.8% |
2,625 |
|
| 4. Obstetrician/Gynecologists |
0.07 |
136 |
|
0.1% |
0.0% |
0.1% |
0.1% |
1,943 |
|
| 5. Pediatricians |
0.87 |
3,516 |
|
0.8% |
0.3% |
2.1% |
1.9% |
4,041 |
|
| 7. Other Specialty Physicians |
0.12 |
410 |
|
0.1% |
0.0% |
0.2% |
0.2% |
3,417 |
|
| 8. Total Physicians (lines 1 - 7) |
14.68 |
59,558 |
|
13.4% |
5.3% |
36.3% |
31.9% |
4,057 |
|
| 9a. Nurse Practitioners |
10.28 |
27,969 |
|
9.4% |
3.7% |
17.0% |
15.0% |
2,721 |
|
| 9b. Physician Assistants |
17.17 |
43,294 |
|
15.7% |
6.2% |
26.4% |
23.2% |
2,521 |
|
| 10. Certified Nurse Midwives |
0.11 |
142 |
|
0.1% |
0.0% |
0.1% |
0.1% |
1,291 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
27.56 |
71,405 |
|
25.2% |
10.0% |
43.5% |
38.2% |
2,591 |
|
| 11. Nurses |
53.06 |
33,322 |
|
48.6% |
19.3% |
20.3% |
17.8% |
628 |
|
| 12. Other Medical Personnel |
3.62 |
|
|
3.3% |
1.3% |
|
|
|
|
| 13. Laboratory Personnel |
7.90 |
|
|
7.2% |
2.9% |
|
|
|
|
| 14. X-ray Personnel |
2.39 |
|
|
2.2% |
0.9% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
109.21 |
164,285 |
46,863 |
100.0% |
39.7% |
100.0% |
88.0% |
1,724 |
91.4% |
| 16. Dentists |
7.46 |
14,673 |
|
28.9% |
2.7% |
81.7% |
7.9% |
1,967 |
|
| 17. Dental Hygienists |
3.14 |
3,293 |
|
12.2% |
1.1% |
18.3% |
1.8% |
1,049 |
|
| 18. Dental Assistants, Aides, and Technicians |
15.18 |
|
|
58.9% |
5.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
25.78 |
17,966 |
7,154 |
100.0% |
9.4% |
100.0% |
9.6% |
1,695 |
13.9% |
| 20a. Psychiatrists |
0.22 |
379 |
|
13.9% |
0.1% |
33.4% |
0.2% |
1,723 |
|
| 20b. Other Licensed Mental Health Providers |
0.36 |
506 |
|
22.8% |
0.1% |
44.6% |
0.3% |
1,406 |
|
| 20c. Other Mental Health Staff |
1.00 |
249 |
|
63.3% |
0.4% |
22.0% |
0.1% |
249 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
1.58 |
1,134 |
340 |
100.0% |
0.6% |
100.0% |
0.6% |
718 |
0.7% |
| 21. Substance Abuse Services |
0.00 |
159 |
97 |
--- |
0.0% |
100.0% |
0.1% |
--- |
0.2% |
| 22. Other Professional Services |
0.01 |
61 |
17 |
100.0% |
0.0% |
100.0% |
0.0% |
6,100 |
0.0% |
| 23. Pharmacy Personnel |
1.89 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
9.07 |
2,005 |
|
46.5% |
3.3% |
63.1% |
1.1% |
221 |
|
| 25. Patient and Community Education
Specialists |
1.53 |
1,172 |
|
7.8% |
0.6% |
36.9% |
0.6% |
766 |
|
| 26. Outreach workers |
3.67 |
|
|
18.8% |
1.3% |
|
|
|
|
| 27. Transportation Staff |
0.20 |
|
|
1.0% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
5.03 |
|
|
25.8% |
1.8% |
|
|
|
|
| 28. Other enabling services |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
19.50 |
3,177 |
1,170 |
100.0% |
7.1% |
100.0% |
1.7% |
300 |
2.3% |
| 29a. Other Programs and Services |
8.21 |
|
|
100.0% |
3.0% |
|
|
|
|
| 30. Administrative Staff |
37.76 |
|
|
34.6% |
13.7% |
|
|
|
|
| 31. Facility Staff |
5.79 |
|
|
5.3% |
2.1% |
|
|
|
|
| 32. Patient services support staff |
65.55 |
|
|
60.1% |
23.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
109.10 |
|
|
100.0% |
39.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
275.28 |
186,782 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:12:45 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
