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TABLE 5: STAFFING AND UTILIZATION
State Summary for Utah for 2007
11 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 |
28.53 |
117,988 |
|
13.4% |
5.5% |
44.4% |
36.1% |
4,136 |
|
| 2. General Practitioners |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 3. Internists |
1.23 |
3,334 |
|
0.6% |
0.2% |
1.3% |
1.0% |
2,711 |
|
| 4. Obstetrician/Gynecologists |
1.73 |
3,755 |
|
0.8% |
0.3% |
1.4% |
1.1% |
2,171 |
|
| 5. Pediatricians |
2.09 |
7,274 |
|
1.0% |
0.4% |
2.7% |
2.2% |
3,480 |
|
| 7. Other Specialty Physicians |
1.06 |
3,339 |
|
0.5% |
0.2% |
1.3% |
1.0% |
3,150 |
|
| 8. Total Physicians (lines 1 - 7) |
34.64 |
135,690 |
|
16.3% |
6.6% |
51.0% |
41.5% |
3,917 |
|
| 9a. Nurse Practitioners |
9.36 |
34,750 |
|
4.4% |
1.8% |
13.1% |
10.6% |
3,713 |
|
| 9b. Physician Assistants |
25.06 |
89,616 |
|
11.8% |
4.8% |
33.7% |
27.4% |
3,576 |
|
| 10. Certified Nurse Midwives |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
34.42 |
124,366 |
|
16.2% |
6.6% |
46.8% |
38.0% |
3,613 |
|
| 11. Nurses |
16.76 |
5,767 |
|
7.9% |
3.2% |
2.2% |
1.8% |
344 |
|
| 12. Other Medical Personnel |
114.66 |
|
|
53.9% |
22.0% |
|
|
|
|
| 13. Laboratory Personnel |
4.81 |
|
|
2.3% |
0.9% |
|
|
|
|
| 14. X-ray Personnel |
7.26 |
|
|
3.4% |
1.4% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
212.55 |
265,823 |
85,651 |
100.0% |
40.8% |
100.0% |
81.2% |
3,097 |
87.1% |
| 16. Dentists |
13.01 |
24,438 |
|
32.3% |
2.5% |
84.7% |
7.5% |
1,878 |
|
| 17. Dental Hygienists |
2.81 |
4,405 |
|
7.0% |
0.5% |
15.3% |
1.3% |
1,568 |
|
| 18. Dental Assistants, Aides, and Technicians |
24.42 |
|
|
60.7% |
4.7% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
40.24 |
28,843 |
12,543 |
100.0% |
7.7% |
100.0% |
8.8% |
1,823 |
12.8% |
| 20a. Psychiatrists |
0.00 |
0 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 20b. Other Licensed Mental Health Providers |
11.23 |
10,840 |
|
91.6% |
2.2% |
100.0% |
3.3% |
965 |
|
| 20c. Other Mental Health Staff |
1.03 |
0 |
|
8.4% |
0.2% |
0.0% |
0.0% |
0 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
12.26 |
10,840 |
3,179 |
100.0% |
2.4% |
100.0% |
3.3% |
884 |
3.2% |
| 21. Substance Abuse Services |
0.00 |
0 |
0 |
--- |
0.0% |
--- |
0.0% |
--- |
0.0% |
| 22. Other Professional Services |
0.44 |
1,845 |
692 |
100.0% |
0.1% |
100.0% |
0.6% |
4,193 |
0.7% |
| 23. Pharmacy Personnel |
22.87 |
|
|
100.0% |
4.4% |
|
|
|
|
| 24. Case Managers |
14.91 |
12,509 |
|
40.4% |
2.9% |
62.9% |
3.8% |
839 |
|
| 25. Patient and Community Education
Specialists |
9.25 |
7,387 |
|
25.0% |
1.8% |
37.1% |
2.3% |
799 |
|
| 26. Outreach workers |
6.96 |
|
|
18.8% |
1.3% |
|
|
|
|
| 27. Transportation Staff |
0.00 |
|
|
0.0% |
0.0% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
1.60 |
|
|
4.3% |
0.3% |
|
|
|
|
| 28. Other enabling services |
4.22 |
|
|
11.4% |
0.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
36.94 |
19,896 |
11,206 |
100.0% |
7.1% |
100.0% |
6.1% |
824 |
11.4% |
| 29a. Other Programs and Services |
4.50 |
|
|
100.0% |
0.9% |
|
|
|
|
| 30. Administrative Staff |
100.34 |
|
|
52.4% |
19.3% |
|
|
|
|
| 31. Facility Staff |
9.40 |
|
|
4.9% |
1.8% |
|
|
|
|
| 32. Patient services support staff |
81.70 |
|
|
42.7% |
15.7% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
191.44 |
|
|
100.0% |
36.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
521.24 |
327,247 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:16:19 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
