|
|
 |
|
|
TABLE 5: Staffing and Utilization - West Virginia
27 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 |
81.63 |
299,010 |
|
10.7% |
4.4% |
29.6% |
25.6% |
3,663 |
|
| 2. General Practitioners |
3.90 |
15,902 |
|
0.5% |
0.2% |
1.6% |
1.4% |
4,077 |
|
| 3. Internists |
31.26 |
129,378 |
|
4.1% |
1.7% |
12.8% |
11.1% |
4,139 |
|
| 4. Obstetrician/Gynecologists |
26.48 |
94,705 |
|
3.5% |
1.4% |
9.4% |
8.1% |
3,576 |
|
| 5. Pediatricians |
15.44 |
64,811 |
|
2.0% |
0.8% |
6.4% |
5.6% |
4,198 |
|
| 7. Other Specialty Physicians |
0.35 |
1,162 |
|
0.0% |
0.0% |
0.1% |
0.1% |
3,320 |
|
| 8. Total Physicians (lines 1 - 7) |
159.06 |
604,968 |
|
20.9% |
8.6% |
59.9% |
51.8% |
3,803 |
|
| 9a. Nurse Practitioners |
43.84 |
143,890 |
|
5.8% |
2.4% |
14.2% |
12.3% |
3,282 |
|
| 9b. Physician Assistants |
57.89 |
168,574 |
|
7.6% |
3.1% |
16.7% |
14.4% |
2,912 |
|
| 10. Certified Nurse Midwives |
21.72 |
45,186 |
|
2.9% |
1.2% |
4.5% |
3.9% |
2,080 |
|
| 11. Nurses |
256.48 |
48,038 |
|
33.8% |
13.9% |
4.8% |
4.1% |
187 |
|
| 12. Other Medical Personnel |
143.56 |
|
|
18.9% |
7.8% |
|
|
|
|
| 13. Laboratory Personnel |
45.72 |
|
|
6.0% |
2.5% |
|
|
|
|
| 14. X-ray Personnel |
31.64 |
|
|
4.2% |
1.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
759.91 |
1,010,656 |
292,944 |
100.0% |
41.3% |
100.0% |
86.6% |
1,875 |
95.3% |
| 16. Dentists |
15.56 |
40,542 |
|
27.9% |
0.8% |
74.7% |
3.5% |
2,606 |
|
| 17. Dental Hygienists |
10.31 |
13,753 |
|
18.5% |
0.6% |
25.3% |
1.2% |
1,334 |
|
| 18. Dental Assistants, Aides, and Technicians |
29.89 |
|
|
53.6% |
1.6% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
55.76 |
54,295 |
26,818 |
100.0% |
3.0% |
100.0% |
4.7% |
2,099 |
8.7% |
| 20a. Psychiatrists |
3.64 |
18,698 |
|
11.4% |
0.2% |
36.6% |
1.6% |
5,137 |
|
| 20b. Other Licensed Mental Health Providers |
26.82 |
32,044 |
|
83.7% |
1.5% |
62.8% |
2.7% |
1,195 |
|
| 20c. Other Mental Health Staff |
1.58 |
309 |
|
4.9% |
0.1% |
0.6% |
0.0% |
196 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
32.04 |
51,051 |
8,989 |
100.0% |
1.7% |
100.0% |
4.4% |
1,593 |
2.9% |
| 21. Substance Abuse Services |
2.25 |
5,868 |
713 |
100.0% |
0.1% |
100.0% |
0.5% |
2,608 |
0.2% |
| 22. Other Professional Services |
5.08 |
1,030 |
333 |
100.0% |
0.3% |
100.0% |
0.1% |
203 |
0.1% |
| 23. Pharmacy Personnel |
51.31 |
|
|
100.0% |
2.8% |
|
|
|
|
| 24. Case Managers |
28.23 |
22,884 |
|
25.3% |
1.5% |
51.4% |
2.0% |
811 |
|
| 25. Education Specialists |
16.99 |
21,604 |
|
15.2% |
0.9% |
48.6% |
1.9% |
1,272 |
|
| 26. Outreach workers |
25.81 |
|
|
23.1% |
1.4% |
|
|
|
|
| 27. Transportation Staff |
7.20 |
|
|
6.5% |
0.4% |
|
|
|
|
| 28. Other enabling services |
33.35 |
|
|
29.9% |
1.8% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
111.58 |
44,488 |
17,716 |
100.0% |
6.1% |
100.0% |
3.8% |
984 |
5.8% |
| 29A. Other Programs and Services |
55.83 |
|
|
100.0% |
3.0% |
|
|
|
|
| 30. Administrative Staff |
372.34 |
|
|
48.6% |
20.2% |
|
|
|
|
| 31. Facility Staff |
69.80 |
|
|
9.1% |
3.8% |
|
|
|
|
| 32. Patient services support staff |
324.23 |
|
|
42.3% |
17.6% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
766.37 |
|
|
100.0% |
41.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
1,840.13 |
1,167,388 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 4:43:22
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
