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TABLE 5: STAFFING AND UTILIZATION
State Summary for West Virginia for 2007
28 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 |
91.69 |
346,773 |
|
11.2% |
4.8% |
32.9% |
28.4% |
3,782 |
|
| 2. General Practitioners |
2.88 |
12,854 |
|
0.4% |
0.2% |
1.2% |
1.1% |
4,463 |
|
| 3. Internists |
29.89 |
124,658 |
|
3.6% |
1.6% |
11.8% |
10.2% |
4,171 |
|
| 4. Obstetrician/Gynecologists |
25.63 |
92,799 |
|
3.1% |
1.3% |
8.8% |
7.6% |
3,621 |
|
| 5. Pediatricians |
18.11 |
64,594 |
|
2.2% |
0.9% |
6.1% |
5.3% |
3,567 |
|
| 7. Other Specialty Physicians |
0.05 |
1,927 |
|
0.0% |
0.0% |
0.2% |
0.2% |
38,540 |
|
| 8. Total Physicians (lines 1 - 7) |
168.25 |
643,605 |
|
20.5% |
8.8% |
61.0% |
52.7% |
3,825 |
|
| 9a. Nurse Practitioners |
48.59 |
152,420 |
|
5.9% |
2.5% |
14.4% |
12.5% |
3,137 |
|
| 9b. Physician Assistants |
59.07 |
177,343 |
|
7.2% |
3.1% |
16.8% |
14.5% |
3,002 |
|
| 10. Certified Nurse Midwives |
20.61 |
39,333 |
|
2.5% |
1.1% |
3.7% |
3.2% |
1,908 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
128.27 |
369,096 |
|
15.6% |
6.7% |
35.0% |
30.2% |
2,877 |
|
| 11. Nurses |
273.81 |
42,852 |
|
33.4% |
14.3% |
4.1% |
3.5% |
157 |
|
| 12. Other Medical Personnel |
169.23 |
|
|
20.6% |
8.8% |
|
|
|
|
| 13. Laboratory Personnel |
49.90 |
|
|
6.1% |
2.6% |
|
|
|
|
| 14. X-ray Personnel |
31.30 |
|
|
3.8% |
1.6% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
820.76 |
1,055,553 |
310,735 |
100.0% |
42.8% |
100.0% |
86.4% |
1,851 |
95.0% |
| 16. Dentists |
15.53 |
39,094 |
|
27.3% |
0.8% |
70.7% |
3.2% |
2,517 |
|
| 17. Dental Hygienists |
11.18 |
16,172 |
|
19.7% |
0.6% |
29.3% |
1.3% |
1,447 |
|
| 18. Dental Assistants, Aides, and Technicians |
30.13 |
|
|
53.0% |
1.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
56.84 |
55,266 |
26,129 |
100.0% |
3.0% |
100.0% |
4.5% |
2,069 |
8.0% |
| 20a. Psychiatrists |
4.39 |
14,647 |
|
13.3% |
0.2% |
34.7% |
1.2% |
3,336 |
|
| 20b. Other Licensed Mental Health Providers |
26.51 |
27,254 |
|
80.3% |
1.4% |
64.6% |
2.2% |
1,028 |
|
| 20c. Other Mental Health Staff |
2.11 |
318 |
|
6.4% |
0.1% |
0.8% |
0.0% |
151 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
33.01 |
42,219 |
9,732 |
100.0% |
1.7% |
100.0% |
3.5% |
1,279 |
3.0% |
| 21. Substance Abuse Services |
2.24 |
2,293 |
310 |
100.0% |
0.1% |
100.0% |
0.2% |
1,024 |
0.1% |
| 22. Other Professional Services |
3.51 |
995 |
345 |
100.0% |
0.2% |
100.0% |
0.1% |
283 |
0.1% |
| 23. Pharmacy Personnel |
59.51 |
|
|
100.0% |
3.1% |
|
|
|
|
| 24. Case Managers |
29.52 |
42,465 |
|
27.0% |
1.5% |
65.2% |
3.5% |
1,439 |
|
| 25. Patient and Community Education
Specialists |
16.31 |
22,636 |
|
14.9% |
0.8% |
34.8% |
1.9% |
1,388 |
|
| 26. Outreach workers |
19.05 |
|
|
17.5% |
1.0% |
|
|
|
|
| 27. Transportation Staff |
7.54 |
|
|
6.9% |
0.4% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
18.93 |
|
|
17.3% |
1.0% |
|
|
|
|
| 28. Other enabling services |
17.80 |
|
|
16.3% |
0.9% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
109.15 |
65,101 |
20,572 |
100.0% |
5.7% |
100.0% |
5.3% |
1,420 |
6.3% |
| 29a. Other Programs and Services |
52.44 |
|
|
100.0% |
2.7% |
|
|
|
|
| 30. Administrative Staff |
375.75 |
|
|
48.1% |
19.6% |
|
|
|
|
| 31. Facility Staff |
72.28 |
|
|
9.2% |
3.8% |
|
|
|
|
| 32. Patient services support staff |
333.65 |
|
|
42.7% |
17.4% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
781.68 |
|
|
100.0% |
40.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,919.14 |
1,221,427 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 7/22/2008 4:33:15 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
