Table 5: Staffing and Utilization
West Virginia Data
28 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 141.86 | 355,503 | 10,879 | |
| 2. | General Practitioners | 2.95 | 10,312 | 691 | |
| 3. | Internists | 16.92 | 51,792 | 484 | |
| 4. | Obstetrician/Gynecologists | 26.02 | 84,544 | 99 | |
| 5. | Pediatricians | 31.28 | 90,610 | 1,057 | |
| 7. | Other Specialty Physicians | 3.99 | 9,962 | 24 | |
| 8. | Total Physicians (Lines 1–7) | 223.02 | 602,723 | 13,234 | |
| 9a. | Nurse Practitioners | 296.02 | 695,730 | 14,440 | |
| 9b. | Physician Assistants | 138.08 | 320,412 | 5,850 | |
| 10. | Certified Nurse Midwives | 13.44 | 30,375 | 58 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 447.54 | 1,046,517 | 20,348 | |
| 11. | Nurses | 640.17 | 25,567 | 94 | |
| 12. | Other Medical Personnel | 361.40 | |||
| 13. | Laboratory Personnel | 51.93 | |||
| 14. | X-ray Personnel | 57.79 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,781.85 | 1,674,807 | 33,676 | 507,955 |
| 16. | Dentists | 47.25 | 95,427 | 0 | |
| 17. | Dental Hygienists | 49.27 | 56,240 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 94.06 | |||
| 19. | Total Dental Services (Lines 16–18) | 190.58 | 151,667 | 0 | 71,577 |
| 20a. | Psychiatrists | 16.38 | 25,205 | 8,381 | |
| 20a1. | Licensed Clinical Psychologists | 48.83 | 29,985 | 8,298 | |
| 20a2. | Licensed Clinical Social Workers | 77.42 | 69,179 | 11,123 | |
| 20b. | Other Licensed Mental Health Providers | 89.91 | 65,440 | 12,097 | |
| 20c. | Other Mental Health Personnel | 57.65 | 9,130 | 1,711 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 290.19 | 198,939 | 41,610 | 40,037 |
| 21. | Substance Use Disorder Services | 37.58 | 25,028 | 4,476 | 3,881 |
| 22. | Other Professional Services | 16.07 | 14,270 | 141 | 4,904 |
| 22a. | Ophthalmologists | 0.90 | 1,869 | 0 | |
| 22b. | Optometrists | 5.89 | 12,654 | 0 | |
| 22c. | Other Vision Care Personnel | 5.77 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 12.56 | 14,523 | 0 | 11,739 |
| 23a. | Pharmacists | 93.91 | |||
| 23b. | Clinical Pharmacists | 7.17 | |||
| 23c. | Pharmacy Technicians | 148.38 | |||
| 23d. | Other Pharmacy Personnel | 10.02 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 259.48 | |||
| 24. | Case Managers | 121.74 | 24,146 | 6,005 | |
| 25. | Health Education Specialists | 25.39 | 39,255 | 315 | |
| 26. | Outreach Workers | 20.16 | |||
| 27. | Transportation Personnel | 7.06 | |||
| 27a. | Eligibility Assistance Workers | 63.92 | |||
| 27b. | Interpretation Personnel | 8.12 | |||
| 27c. | Community Health Workers | 19.88 | |||
| 28. | Other Enabling Services | 2.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 268.27 | 63,401 | 6,320 | 23,978 |
| 29a. | Other Programs and Services | 113.87 | |||
| 29b. | Quality Improvement Personnel | 48.44 | |||
| 30a. | Management and Support Personnel | 468.81 | |||
| 30b. | Fiscal and Billing Personnel | 293.53 | |||
| 30c. | IT Personnel | 63.99 | |||
| 31. | Facility Personnel | 124.21 | |||
| 32. | Patient Support Personnel | 741.06 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,691.60 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 4,710.49 | 2,142,635 | 86,223 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.96% | 3.01% | 21.23% | 16.59% | 32.30% | 12.62% |
| 2. | General Practitioners | 0.17% | 0.06% | 0.62% | 0.48% | 2.05% | 0.80% |
| 3. | Internists | 0.95% | 0.36% | 3.09% | 2.42% | 1.44% | 0.56% |
| 4. | Obstetrician/Gynecologists | 1.46% | 0.55% | 5.05% | 3.95% | 0.29% | 0.11% |
| 5. | Pediatricians | 1.76% | 0.66% | 5.41% | 4.23% | 3.14% | 1.23% |
| 7. | Other Specialty Physicians | 0.22% | 0.08% | 0.59% | 0.46% | 0.07% | 0.03% |
| 8. | Total Physicians (Lines 1–7) | 12.52% | 4.73% | 35.99% | 28.13% | 39.30% | 15.35% |
| 9a. | Nurse Practitioners | 16.61% | 6.28% | 41.54% | 32.47% | 42.88% | 16.75% |
| 9b. | Physician Assistants | 7.75% | 2.93% | 19.13% | 14.95% | 17.37% | 6.78% |
| 10. | Certified Nurse Midwives | 0.75% | 0.29% | 1.81% | 1.42% | 0.17% | 0.07% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 25.12% | 9.50% | 62.49% | 48.84% | 60.42% | 23.60% |
| 11. | Nurses | 35.93% | 13.59% | 1.53% | 1.19% | 0.28% | 0.11% |
| 12. | Other Medical Personnel | 20.28% | 7.67% | ||||
| 13. | Laboratory Personnel | 2.91% | 1.10% | ||||
| 14. | X-ray Personnel | 3.24% | 1.23% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 37.83% | 100.00% | 78.17% | 100.00% | 39.06% |
| 16. | Dentists | 24.79% | 1.00% | 62.92% | 4.45% | 0.00% | |
| 17. | Dental Hygienists | 25.85% | 1.05% | 37.08% | 2.62% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 49.35% | 2.00% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.05% | 100.00% | 7.08% | 0.00% | |
| 20a. | Psychiatrists | 5.64% | 0.35% | 12.67% | 1.18% | 20.14% | 9.72% |
| 20a1. | Licensed Clinical Psychologists | 16.83% | 1.04% | 15.07% | 1.40% | 19.94% | 9.62% |
| 20a2. | Licensed Clinical Social Workers | 26.68% | 1.64% | 34.77% | 3.23% | 26.73% | 12.90% |
| 20b. | Other Licensed Mental Health Providers | 30.98% | 1.91% | 32.89% | 3.05% | 29.07% | 14.03% |
| 20c. | Other Mental Health Personnel | 19.87% | 1.22% | 4.59% | 0.43% | 4.11% | 1.98% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.16% | 100.00% | 9.28% | 100.00% | 48.26% |
| 21. | Substance Use Disorder Services | 100.00% | 0.80% | 100.00% | 1.17% | 100.00% | 5.19% |
| 22. | Other Professional Services | 100.00% | 0.34% | 100.00% | 0.67% | 100.00% | 0.16% |
| 22a. | Ophthalmologists | 7.17% | 0.02% | 12.87% | 0.09% | 0.00% | |
| 22b. | Optometrists | 46.89% | 0.13% | 87.13% | 0.59% | 0.00% | |
| 22c. | Other Vision Care Personnel | 45.94% | 0.12% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.27% | 100.00% | 0.68% | 0.00% | |
| 23a. | Pharmacists | 36.19% | 1.99% | ||||
| 23b. | Clinical Pharmacists | 2.76% | 0.15% | ||||
| 23c. | Pharmacy Technicians | 57.18% | 3.15% | ||||
| 23d. | Other Pharmacy Personnel | 3.86% | 0.21% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 5.51% | ||||
| 24. | Case Managers | 45.38% | 2.58% | 38.08% | 1.13% | 95.02% | 6.96% |
| 25. | Health Education Specialists | 9.46% | 0.54% | 61.92% | 1.83% | 4.98% | 0.37% |
| 26. | Outreach Workers | 7.51% | 0.43% | ||||
| 27. | Transportation Personnel | 2.63% | 0.15% | ||||
| 27a. | Eligibility Assistance Workers | 23.83% | 1.36% | ||||
| 27b. | Interpretation Personnel | 3.03% | 0.17% | ||||
| 27c. | Community Health Workers | 7.41% | 0.42% | ||||
| 28. | Other Enabling Services | 0.75% | 0.04% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 5.70% | 100.00% | 2.96% | 100.00% | 7.33% |
| 29a. | Other Programs and Services | 100.00% | 2.42% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.03% | ||||
| 30a. | Management and Support Personnel | 9.95% | |||||
| 30b. | Fiscal and Billing Personnel | 6.23% | |||||
| 30c. | IT Personnel | 1.36% | |||||
| 31. | Facility Personnel | 2.64% | |||||
| 32. | Patient Support Personnel | 15.73% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.91% | ||||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 100.00% | 100.00% | 100.00% | |||
Footnotes
'-' Data cannot be calculated or has been suppressed for confidentiality purposes.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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