|
|
 |
|
|
TABLE 5: Staffing and Utilization - Virginia
21 Grantees Total
| 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 |
59.94 |
222,519 |
|
12.9% |
4.9% |
34.5% |
29.4% |
3,712 |
|
| 2. General Practitioners |
2.50 |
10,581 |
|
0.5% |
0.2% |
1.6% |
1.4% |
4,232 |
|
| 3. Internists |
26.36 |
108,943 |
|
5.7% |
2.1% |
16.9% |
14.4% |
4,133 |
|
| 4. Obstetrician/Gynecologists |
6.24 |
17,448 |
|
1.3% |
0.5% |
2.7% |
2.3% |
2,796 |
|
| 5. Pediatricians |
14.66 |
46,542 |
|
3.2% |
1.2% |
7.2% |
6.1% |
3,175 |
|
| 7. Other Specialty Physicians |
0.00 |
136 |
|
0.0% |
0.0% |
0.0% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
109.70 |
406,169 |
|
23.6% |
8.9% |
62.9% |
53.6% |
3,703 |
|
| 9a. Nurse Practitioners |
52.05 |
153,611 |
|
11.2% |
4.2% |
23.8% |
20.3% |
2,951 |
|
| 9b. Physician Assistants |
10.70 |
33,986 |
|
2.3% |
0.9% |
5.3% |
4.5% |
3,176 |
|
| 10. Certified Nurse Midwives |
1.35 |
4,609 |
|
0.3% |
0.1% |
0.7% |
0.6% |
3,414 |
|
| 11. Nurses |
191.88 |
47,456 |
|
41.2% |
15.6% |
7.3% |
6.3% |
247 |
|
| 12. Other Medical Personnel |
60.62 |
|
|
13.0% |
4.9% |
|
|
|
|
| 13. Laboratory Personnel |
30.23 |
|
|
6.5% |
2.5% |
|
|
|
|
| 14. X-ray Personnel |
8.64 |
|
|
1.9% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
465.17 |
645,831 |
185,220 |
100.0% |
37.9% |
100.0% |
85.3% |
1,766 |
90.4% |
| 16. Dentists |
19.84 |
45,923 |
|
33.7% |
1.6% |
93.4% |
6.1% |
2,315 |
|
| 17. Dental Hygienists |
4.41 |
3,237 |
|
7.5% |
0.4% |
6.6% |
0.4% |
734 |
|
| 18. Dental Assistants, Aides, and Technicians |
34.55 |
|
|
58.8% |
2.8% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
58.80 |
49,160 |
24,217 |
100.0% |
4.8% |
100.0% |
6.5% |
2,027 |
11.8% |
| 20a. Psychiatrists |
3.37 |
4,847 |
|
16.3% |
0.3% |
30.9% |
0.6% |
1,438 |
|
| 20b. Other Licensed Mental Health Providers |
15.93 |
10,467 |
|
77.1% |
1.3% |
66.6% |
1.4% |
657 |
|
| 20c. Other Mental Health Staff |
1.35 |
394 |
|
6.5% |
0.1% |
2.5% |
0.1% |
292 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
20.65 |
15,708 |
3,777 |
100.0% |
1.7% |
100.0% |
2.1% |
761 |
1.8% |
| 21. Substance Abuse Services |
2.00 |
3,184 |
576 |
100.0% |
0.2% |
100.0% |
0.4% |
1,592 |
0.3% |
| 22. Other Professional Services |
0.82 |
1,214 |
790 |
100.0% |
0.1% |
100.0% |
0.2% |
1,480 |
0.4% |
| 23. Pharmacy Personnel |
34.75 |
|
|
100.0% |
2.8% |
|
|
|
|
| 24. Case Managers |
27.61 |
34,530 |
|
27.3% |
2.3% |
81.4% |
4.6% |
1,251 |
|
| 25. Education Specialists |
8.70 |
7,906 |
|
8.6% |
0.7% |
18.6% |
1.0% |
909 |
|
| 26. Outreach workers |
18.10 |
|
|
17.9% |
1.5% |
|
|
|
|
| 27. Transportation Staff |
1.46 |
|
|
1.4% |
0.1% |
|
|
|
|
| 28. Other enabling services |
45.22 |
|
|
44.7% |
3.7% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
101.09 |
42,436 |
13,721 |
100.0% |
8.2% |
100.0% |
5.6% |
1,169 |
6.7% |
| 29A. Other Programs and Services |
2.87 |
|
|
100.0% |
0.2% |
|
|
|
|
| 30. Administrative Staff |
230.92 |
|
|
42.7% |
18.8% |
|
|
|
|
| 31. Facility Staff |
27.02 |
|
|
5.0% |
2.2% |
|
|
|
|
| 32. Patient services support staff |
282.58 |
|
|
52.3% |
23.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
540.52 |
|
|
100.0% |
44.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,226.67 |
757,533 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 4:18:40
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
