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TABLE 5: STAFFING AND UTILIZATION
State Summary for Tennessee for 2007
24 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 |
59.36 |
219,427 |
|
10.4% |
4.1% |
28.3% |
22.6% |
3,697 |
|
| 2. General Practitioners |
6.13 |
28,468 |
|
1.1% |
0.4% |
3.7% |
2.9% |
4,644 |
|
| 3. Internists |
28.72 |
91,797 |
|
5.0% |
2.0% |
11.8% |
9.4% |
3,196 |
|
| 4. Obstetrician/Gynecologists |
2.75 |
10,156 |
|
0.5% |
0.2% |
1.3% |
1.0% |
3,693 |
|
| 5. Pediatricians |
11.95 |
47,477 |
|
2.1% |
0.8% |
6.1% |
4.9% |
3,973 |
|
| 7. Other Specialty Physicians |
1.23 |
6,638 |
|
0.2% |
0.1% |
0.9% |
0.7% |
5,397 |
|
| 8. Total Physicians (lines 1 - 7) |
110.14 |
403,963 |
|
19.2% |
7.6% |
52.1% |
41.6% |
3,668 |
|
| 9a. Nurse Practitioners |
86.23 |
276,570 |
|
15.1% |
6.0% |
35.7% |
28.5% |
3,207 |
|
| 9b. Physician Assistants |
15.86 |
47,099 |
|
2.8% |
1.1% |
6.1% |
4.8% |
2,970 |
|
| 10. Certified Nurse Midwives |
4.90 |
8,317 |
|
0.9% |
0.3% |
1.1% |
0.9% |
1,697 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
106.99 |
331,986 |
|
18.7% |
7.4% |
42.8% |
34.2% |
3,103 |
|
| 11. Nurses |
214.19 |
39,014 |
|
37.4% |
14.9% |
5.0% |
4.0% |
182 |
|
| 12. Other Medical Personnel |
86.52 |
|
|
15.1% |
6.0% |
|
|
|
|
| 13. Laboratory Personnel |
40.11 |
|
|
7.0% |
2.8% |
|
|
|
|
| 14. X-ray Personnel |
14.65 |
|
|
2.6% |
1.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
572.60 |
774,963 |
259,530 |
100.0% |
39.8% |
100.0% |
79.8% |
1,797 |
90.8% |
| 16. Dentists |
20.05 |
44,858 |
|
37.9% |
1.4% |
87.4% |
4.6% |
2,237 |
|
| 17. Dental Hygienists |
6.84 |
6,490 |
|
12.9% |
0.5% |
12.6% |
0.7% |
949 |
|
| 18. Dental Assistants, Aides, and Technicians |
26.05 |
|
|
49.2% |
1.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
52.94 |
51,348 |
28,460 |
100.0% |
3.7% |
100.0% |
5.3% |
1,910 |
10.0% |
| 20a. Psychiatrists |
11.28 |
32,607 |
|
13.9% |
0.8% |
35.9% |
3.4% |
2,891 |
|
| 20b. Other Licensed Mental Health Providers |
54.72 |
42,704 |
|
67.4% |
3.8% |
47.0% |
4.4% |
780 |
|
| 20c. Other Mental Health Staff |
15.13 |
15,558 |
|
18.6% |
1.1% |
17.1% |
1.6% |
1,028 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
81.13 |
90,869 |
18,717 |
100.0% |
5.6% |
100.0% |
9.4% |
1,120 |
6.5% |
| 21. Substance Abuse Services |
5.88 |
9,456 |
573 |
100.0% |
0.4% |
100.0% |
1.0% |
1,608 |
0.2% |
| 22. Other Professional Services |
1.38 |
1,484 |
1,020 |
100.0% |
0.1% |
100.0% |
0.2% |
1,075 |
0.4% |
| 23. Pharmacy Personnel |
29.36 |
|
|
100.0% |
2.0% |
|
|
|
|
| 24. Case Managers |
42.54 |
36,071 |
|
34.9% |
3.0% |
83.2% |
3.7% |
848 |
|
| 25. Patient and Community Education
Specialists |
22.54 |
7,301 |
|
18.5% |
1.6% |
16.8% |
0.8% |
324 |
|
| 26. Outreach workers |
33.67 |
|
|
27.6% |
2.3% |
|
|
|
|
| 27. Transportation Staff |
5.00 |
|
|
4.1% |
0.3% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
4.46 |
|
|
3.7% |
0.3% |
|
|
|
|
| 28. Other enabling services |
13.62 |
|
|
11.2% |
0.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
121.83 |
43,372 |
17,750 |
100.0% |
8.5% |
100.0% |
4.5% |
666 |
6.2% |
| 29a. Other Programs and Services |
2.00 |
|
|
100.0% |
0.1% |
|
|
|
|
| 30. Administrative Staff |
233.54 |
|
|
40.8% |
16.2% |
|
|
|
|
| 31. Facility Staff |
47.49 |
|
|
8.3% |
3.3% |
|
|
|
|
| 32. Patient services support staff |
291.66 |
|
|
50.9% |
20.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
572.69 |
|
|
100.0% |
39.8% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,439.81 |
971,492 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:13:57 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
