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TABLE 5: STAFFING AND UTILIZATION
State Summary for Virginia for 2007
21 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 |
68.17 |
240,665 |
|
13.4% |
5.4% |
35.9% |
30.4% |
3,530 |
|
| 2. General Practitioners |
2.33 |
10,316 |
|
0.5% |
0.2% |
1.5% |
1.3% |
4,427 |
|
| 3. Internists |
28.49 |
110,742 |
|
5.6% |
2.2% |
16.5% |
14.0% |
3,887 |
|
| 4. Obstetrician/Gynecologists |
7.52 |
22,341 |
|
1.5% |
0.6% |
3.3% |
2.8% |
2,971 |
|
| 5. Pediatricians |
15.21 |
47,886 |
|
3.0% |
1.2% |
7.2% |
6.1% |
3,148 |
|
| 7. Other Specialty Physicians |
0.00 |
388 |
|
0.0% |
0.0% |
0.1% |
0.0% |
--- |
|
| 8. Total Physicians (lines 1 - 7) |
121.72 |
432,338 |
|
23.9% |
9.6% |
64.6% |
54.6% |
3,552 |
|
| 9a. Nurse Practitioners |
57.61 |
159,680 |
|
11.3% |
4.5% |
23.8% |
20.2% |
2,772 |
|
| 9b. Physician Assistants |
8.74 |
22,446 |
|
1.7% |
0.7% |
3.4% |
2.8% |
2,568 |
|
| 10. Certified Nurse Midwives |
0.63 |
1,647 |
|
0.1% |
0.0% |
0.2% |
0.2% |
2,614 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
66.98 |
183,773 |
|
13.2% |
5.3% |
27.4% |
23.2% |
2,744 |
|
| 11. Nurses |
200.95 |
53,591 |
|
39.5% |
15.8% |
8.0% |
6.8% |
267 |
|
| 12. Other Medical Personnel |
81.82 |
|
|
16.1% |
6.4% |
|
|
|
|
| 13. Laboratory Personnel |
25.80 |
|
|
5.1% |
2.0% |
|
|
|
|
| 14. X-ray Personnel |
11.48 |
|
|
2.3% |
0.9% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
508.75 |
669,702 |
197,321 |
100.0% |
40.0% |
100.0% |
84.6% |
1,719 |
90.9% |
| 16. Dentists |
20.17 |
52,515 |
|
32.5% |
1.6% |
89.5% |
6.6% |
2,604 |
|
| 17. Dental Hygienists |
4.36 |
6,160 |
|
7.0% |
0.3% |
10.5% |
0.8% |
1,413 |
|
| 18. Dental Assistants, Aides, and Technicians |
37.48 |
|
|
60.4% |
2.9% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
62.01 |
58,675 |
25,063 |
100.0% |
4.9% |
100.0% |
7.4% |
2,392 |
11.5% |
| 20a. Psychiatrists |
3.40 |
5,223 |
|
17.1% |
0.3% |
28.8% |
0.7% |
1,536 |
|
| 20b. Other Licensed Mental Health Providers |
16.31 |
12,764 |
|
81.9% |
1.3% |
70.4% |
1.6% |
783 |
|
| 20c. Other Mental Health Staff |
0.20 |
146 |
|
1.0% |
0.0% |
0.8% |
0.0% |
730 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
19.91 |
18,133 |
4,369 |
100.0% |
1.6% |
100.0% |
2.3% |
911 |
2.0% |
| 21. Substance Abuse Services |
1.70 |
2,673 |
459 |
100.0% |
0.1% |
100.0% |
0.3% |
1,572 |
0.2% |
| 22. Other Professional Services |
0.72 |
1,434 |
652 |
100.0% |
0.1% |
100.0% |
0.2% |
1,992 |
0.3% |
| 23. Pharmacy Personnel |
37.69 |
|
|
100.0% |
3.0% |
|
|
|
|
| 24. Case Managers |
26.86 |
35,684 |
|
27.3% |
2.1% |
87.8% |
4.5% |
1,329 |
|
| 25. Patient and Community Education
Specialists |
8.12 |
4,956 |
|
8.3% |
0.6% |
12.2% |
0.6% |
610 |
|
| 26. Outreach workers |
21.34 |
|
|
21.7% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
0.79 |
|
|
0.8% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
13.73 |
|
|
14.0% |
1.1% |
|
|
|
|
| 28. Other enabling services |
27.55 |
|
|
28.0% |
2.2% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
98.39 |
40,640 |
13,335 |
100.0% |
7.7% |
100.0% |
5.1% |
1,162 |
6.1% |
| 29a. Other Programs and Services |
0.00 |
|
|
--- |
0.0% |
|
|
|
|
| 30. Administrative Staff |
231.04 |
|
|
42.6% |
18.2% |
|
|
|
|
| 31. Facility Staff |
31.94 |
|
|
5.9% |
2.5% |
|
|
|
|
| 32. Patient services support staff |
279.16 |
|
|
51.5% |
22.0% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
542.14 |
|
|
100.0% |
42.6% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,271.31 |
791,257 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 4:17:33 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
