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Table 5: Staffing and Utilization

West Virginia Data

X

28 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 142.30 362,979 8,875
2. General Practitioners 1.48 3,892 60
3. Internists 19.29 69,950 375
4. Obstetrician/Gynecologists 22.35 75,796 17
5. Pediatricians 34.58 101,457 1,487
7. Other Specialty Physicians 5.03 10,309 657
8. Total Physicians (Lines 1–7) 225.03 624,383 11,471
9a. Nurse Practitioners 305.69 760,102 12,558
9b. Physician Assistants 149.47 350,315 4,396
10. Certified Nurse Midwives 11.55 14,875 2
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 466.71 1,125,292 16,956
11. Nurses 653.44 30,776 1
12. Other Medical Personnel 360.33
13. Laboratory Personnel 65.53
14. X-ray Personnel 58.72
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,829.76 1,780,451 28,428 526,702
16. Dentists 46.03 99,528 0
17. Dental Hygienists 51.77 54,775 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 98.58
19. Total Dental Services (Lines 16–18) 196.38 154,303 0 65,300
20a. Psychiatrists 15.95 23,591 8,534
20a1. Licensed Clinical Psychologists 48.32 40,350 7,444
20a2. Licensed Clinical Social Workers 80.00 69,106 12,083
20b. Other Licensed Mental Health Providers 101.93 76,734 18,201
20c. Other Mental Health Personnel 51.06 19,386 2,906
20. Total Mental Health Services (Lines 20a-c) 297.26 229,167 49,168 43,614
21. Substance Use Disorder Services 52.45 38,946 7,020 6,590
22. Other Professional Services 22.41 19,656 58 5,960
22a. Ophthalmologists 1.00 2,552 0
22b. Optometrists 8.13 19,109 23
22c. Other Vision Care Personnel 9.96
22d. Total Vision Services (Lines 22a–c) 19.09 21,661 23 17,255
23a. Pharmacists 104.77
23b. Clinical Pharmacists 0.50
23c. Pharmacy Technicians 188.77
23d. Other Pharmacy Personnel 5.67
23. Pharmacy Personnel (Lines 23a–d) 299.71
24. Case Managers 124.64 19,074 5,459
25. Health Education Specialists 31.85 42,250 3,627
26. Outreach Workers 15.40
27. Transportation Personnel 9.37
27a. Eligibility Assistance Workers 67.85
27b. Interpretation Personnel 6.87
27c. Community Health Workers 17.56
28. Other Enabling Services 1.40
29. Total Enabling Services (Lines 24–28) 274.94 61,324 9,086 21,303
29a. Other Programs and Services 114.20
29b. Quality Improvement Personnel 55.18
30a. Management and Support Personnel 536.68
30b. Fiscal and Billing Personnel 319.16
30c. IT Personnel 58.87
31. Facility Personnel 125.20
32. Patient Support Personnel 710.17
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,750.08
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 4,911.46 2,305,508 93,783
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.78% 2.90% 20.39% 15.74% 31.22% 9.46%
2. General Practitioners 0.08% 0.03% 0.22% 0.17% 0.21% 0.06%
3. Internists 1.05% 0.39% 3.93% 3.03% 1.32% 0.40%
4. Obstetrician/Gynecologists 1.22% 0.46% 4.26% 3.29% 0.06% 0.02%
5. Pediatricians 1.89% 0.70% 5.70% 4.40% 5.23% 1.59%
7. Other Specialty Physicians 0.27% 0.10% 0.58% 0.45% 2.31% 0.70%
8. Total Physicians (Lines 1–7) 12.30% 4.58% 35.07% 27.08% 40.35% 12.23%
9a. Nurse Practitioners 16.71% 6.22% 42.69% 32.97% 44.17% 13.39%
9b. Physician Assistants 8.17% 3.04% 19.68% 15.19% 15.46% 4.69%
10. Certified Nurse Midwives 0.63% 0.24% 0.84% 0.65% 0.01% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 25.51% 9.50% 63.20% 48.81% 59.65% 18.08%
11. Nurses 35.71% 13.30% 1.73% 1.33% 0.00% 0.00%
12. Other Medical Personnel 19.69% 7.34%
13. Laboratory Personnel 3.58% 1.33%
14. X-ray Personnel 3.21% 1.20%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 37.25% 100.00% 77.23% 100.00% 30.31%
16. Dentists 23.44% 0.94% 64.50% 4.32% 0.00%
17. Dental Hygienists 26.36% 1.05% 35.50% 2.38% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 50.20% 2.01%
19. Total Dental Services (Lines 16–18) 100.00% 4.00% 100.00% 6.69% 0.00%
20a. Psychiatrists 5.37% 0.32% 10.29% 1.02% 17.36% 9.10%
20a1. Licensed Clinical Psychologists 16.26% 0.98% 17.61% 1.75% 15.14% 7.94%
20a2. Licensed Clinical Social Workers 26.91% 1.63% 30.16% 3.00% 24.57% 12.88%
20b. Other Licensed Mental Health Providers 34.29% 2.08% 33.48% 3.33% 37.02% 19.41%
20c. Other Mental Health Personnel 17.18% 1.04% 8.46% 0.84% 5.91% 3.10%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.05% 100.00% 9.94% 100.00% 52.43%
21. Substance Use Disorder Services 100.00% 1.07% 100.00% 1.69% 100.00% 7.49%
22. Other Professional Services 100.00% 0.46% 100.00% 0.85% 100.00% 0.06%
22a. Ophthalmologists 5.24% 0.02% 11.78% 0.11% 0.00% 0.00%
22b. Optometrists 42.59% 0.17% 88.22% 0.83% 100.00% 0.02%
22c. Other Vision Care Personnel 52.17% 0.20%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.39% 100.00% 0.94% 100.00% 0.02%
23a. Pharmacists 34.96% 2.13%
23b. Clinical Pharmacists 0.17% 0.01%
23c. Pharmacy Technicians 62.98% 3.84%
23d. Other Pharmacy Personnel 1.89% 0.12%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 6.10%
24. Case Managers 45.33% 2.54% 31.10% 0.83% 60.08% 5.82%
25. Health Education Specialists 11.58% 0.65% 68.90% 1.83% 39.92% 3.87%
26. Outreach Workers 5.60% 0.31%
27. Transportation Personnel 3.41% 0.19%
27a. Eligibility Assistance Workers 24.68% 1.38%
27b. Interpretation Personnel 2.50% 0.14%
27c. Community Health Workers 6.39% 0.36%
28. Other Enabling Services 0.51% 0.03%
29. Total Enabling Services (Lines 24–28) 100.00% 5.60% 100.00% 2.66% 100.00% 9.69%
29a. Other Programs and Services 100.00% 2.33%
29b. Quality Improvement Personnel 100.00% 1.12%
30a. Management and Support Personnel 10.93%
30b. Fiscal and Billing Personnel 6.50%
30c. IT Personnel 1.20%
31. Facility Personnel 2.55%
32. Patient Support Personnel 14.46%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.63%
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.

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