Resource Allocation
FTE tracking and staff allocation across 4 sites
TOTAL FTE
30.0
Across all sites
ALLOCATED FTE
28.5
95% utilized
AVAILABLE FTE
1.5
Available for new trials
TOTAL SALARIES
$2.8M
Annual compensation
CAPACITY ALERTS
3 sites are at 100% capacity
Consider redistributing workload or hiring additional staff for new trial opportunities
Site Resources
MedPoint Nashville
12 / 12 FTE • 100% UTILIZED
FTE Utilization
0.0 FTE available
STAFF COMPOSITION
Principal Investigator
$250K avg salary
0.5 FTE
Sub-Investigators
$180K avg salary
2 FTE
Clinical Research Coordinators
$65K avg salary
5 FTE
Regulatory Specialist
$75K avg salary
1.5 FTE
Data Manager
$70K avg salary
1 FTE
Patient Recruitment
$55K avg salary
1 FTE
Administrative
$50K avg salary
1 FTE
ACTIVE TRIALS (4)
APEX-301
125/180 enrolled4.5 FTE
CARDIO-SHIELD-2
78/100 enrolled2.5 FTE
NEURO-PATH-7
68/150 enrolled3 FTE
ONCO-BRIDGE-9
26/40 enrolled2 FTE
TOTAL COMPENSATION
$1.10M
AVG SALARY
$91K
COST PER FTE
$91K
MedPoint Memphis
8 / 8 FTE • 100% UTILIZED
FTE Utilization
0.0 FTE available
STAFF COMPOSITION
Principal Investigator
$240K avg salary
0.5 FTE
Sub-Investigators
$175K avg salary
1.5 FTE
Clinical Research Coordinators
$62K avg salary
3.5 FTE
Regulatory Specialist
$72K avg salary
1 FTE
Data Manager
$68K avg salary
0.5 FTE
Patient Recruitment
$52K avg salary
0.5 FTE
Administrative
$48K avg salary
0.5 FTE
ACTIVE TRIALS (4)
APEX-301
82/120 enrolled3 FTE
CARDIO-SHIELD-2
64/100 enrolled2.5 FTE
NEURO-PATH-7
30/80 enrolled1.5 FTE
METABOFIX-1
64/90 enrolled2 FTE
TOTAL COMPENSATION
$0.76M
AVG SALARY
$94K
COST PER FTE
$94K
MedPoint Knoxville
4.5 / 6 FTE • 75% UTILIZED
FTE Utilization
1.5 FTE available
STAFF COMPOSITION
Principal Investigator
$235K avg salary
0.5 FTE
Sub-Investigators
$170K avg salary
1 FTE
Clinical Research Coordinators
$60K avg salary
2.5 FTE
Regulatory Specialist
$70K avg salary
0.5 FTE
Data Manager
$65K avg salary
0.5 FTE
Patient Recruitment
$50K avg salary
0.5 FTE
Administrative
$45K avg salary
0.5 FTE
ACTIVE TRIALS (3)
APEX-301
52/90 enrolled2 FTE
NEURO-PATH-7
58/120 enrolled2.5 FTE
RESPI-CLEAR-4
52/150 enrolled2.5 FTE
TOTAL COMPENSATION
$0.55M
AVG SALARY
$92K
COST PER FTE
$92K
MedPoint Chattanooga
4 / 4 FTE • 100% UTILIZED
FTE Utilization
0.0 FTE available
STAFF COMPOSITION
Principal Investigator
$230K avg salary
0.5 FTE
Sub-Investigators
$165K avg salary
0.5 FTE
Clinical Research Coordinators
$58K avg salary
1.5 FTE
Regulatory Specialist
$68K avg salary
0.5 FTE
Data Manager
$62K avg salary
0.5 FTE
Patient Recruitment
$48K avg salary
0.25 FTE
Administrative
$42K avg salary
0.25 FTE
ACTIVE TRIALS (3)
APEX-301
28/60 enrolled1.5 FTE
METABOFIX-1
60/90 enrolled2 FTE
ONCO-BRIDGE-9
12/20 enrolled1 FTE
TOTAL COMPENSATION
$0.37M
AVG SALARY
$93K
COST PER FTE
$93K