Table 5: Staffing and Utilization
Virginia Data
26 Awardees
Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
---|---|---|---|---|---|
1. | Family Physicians | 91.44 | 201,905 | 10,902 | |
2. | General Practitioners | 3.30 | 4,593 | 34 | |
3. | Internists | 25.78 | 65,633 | 2,387 | |
4. | Obstetrician/Gynecologists | 15.34 | 32,424 | 285 | |
5. | Pediatricians | 40.30 | 96,502 | 858 | |
7. | Other Specialty Physicians | 1.70 | 2,608 | 4 | |
8. | Total Physicians (Lines 1–7) | 177.86 | 403,665 | 14,470 | |
9a. | Nurse Practitioners | 218.13 | 468,515 | 14,051 | |
9b. | Physician Assistants | 38.72 | 103,217 | 1,423 | |
10. | Certified Nurse Midwives | 4.68 | 8,555 | 64 | |
10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 261.53 | 580,287 | 15,538 | |
11. | Nurses | 478.61 | 56,917 | 196 | |
12. | Other Medical Personnel | 334.40 | |||
13. | Laboratory Personnel | 35.69 | |||
14. | X-ray Personnel | 26.16 | |||
15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,314.25 | 1,040,869 | 30,204 | 346,436 |
16. | Dentists | 78.13 | 131,460 | 3 | |
17. | Dental Hygienists | 40.97 | 46,282 | 0 | |
17a. | Dental Therapists | 0.00 | 0 | 0 | |
18. | Other Dental Personnel | 188.34 | |||
19. | Total Dental Services (Lines 16–18) | 307.44 | 177,742 | 3 | 74,977 |
20a. | Psychiatrists | 8.87 | 6,084 | 8,015 | |
20a1. | Licensed Clinical Psychologists | 10.60 | 4,273 | 2,711 | |
20a2. | Licensed Clinical Social Workers | 62.25 | 38,578 | 17,873 | |
20b. | Other Licensed Mental Health Providers | 54.76 | 40,595 | 18,094 | |
20c. | Other Mental Health Personnel | 30.74 | 8,915 | 3,382 | |
20. | Total Mental Health Services (Lines 20a-c) | 167.22 | 98,445 | 50,075 | 28,857 |
21. | Substance Use Disorder Services | 22.74 | 12,943 | 1,845 | 2,756 |
22. | Other Professional Services | 8.81 | 6,501 | 1,428 | 3,469 |
22a. | Ophthalmologists | 0.00 | 3 | 0 | |
22b. | Optometrists | 3.41 | 3,244 | 2 | |
22c. | Other Vision Care Personnel | 1.00 | |||
22d. | Total Vision Services (Lines 22a–c) | 4.41 | 3,247 | 2 | 2,472 |
23a. | Pharmacists | 37.23 | |||
23b. | Clinical Pharmacists | 12.88 | |||
23c. | Pharmacy Technicians | 81.62 | |||
23d. | Other Pharmacy Personnel | 42.64 | |||
23. | Pharmacy Personnel (Lines 23a–d) | 174.37 | |||
24. | Case Managers | 132.26 | 36,786 | 1,106 | |
25. | Health Education Specialists | 12.30 | 7,472 | 1,032 | |
26. | Outreach Workers | 38.81 | |||
27. | Transportation Personnel | 14.45 | |||
27a. | Eligibility Assistance Workers | 78.39 | |||
27b. | Interpretation Personnel | 29.10 | |||
27c. | Community Health Workers | 16.18 | |||
28. | Other Enabling Services | 5.47 | |||
29. | Total Enabling Services (Lines 24–28) | 326.96 | 44,258 | 2,138 | 20,651 |
29a. | Other Programs and Services | 26.28 | |||
29b. | Quality Improvement Personnel | 47.93 | |||
30a. | Management and Support Personnel | 326.75 | |||
30b. | Fiscal and Billing Personnel | 203.62 | |||
30c. | IT Personnel | 57.00 | |||
31. | Facility Personnel | 79.57 | |||
32. | Patient Support Personnel | 775.82 | |||
33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,442.76 | |||
34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 3,843.17 | 1,384,005 | 85,695 |
Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
---|---|---|---|---|---|---|---|
% Group | % Total | % Group | % Total | % Group | % Total | ||
1. | Family Physicians | 6.96% | 2.38% | 19.40% | 14.59% | 36.09% | 12.72% |
2. | General Practitioners | 0.25% | 0.09% | 0.44% | 0.33% | 0.11% | 0.04% |
3. | Internists | 1.96% | 0.67% | 6.31% | 4.74% | 7.90% | 2.79% |
4. | Obstetrician/Gynecologists | 1.17% | 0.40% | 3.12% | 2.34% | 0.94% | 0.33% |
5. | Pediatricians | 3.07% | 1.05% | 9.27% | 6.97% | 2.84% | 1.00% |
7. | Other Specialty Physicians | 0.13% | 0.04% | 0.25% | 0.19% | 0.01% | 0.00% |
8. | Total Physicians (Lines 1–7) | 13.53% | 4.63% | 38.78% | 29.17% | 47.91% | 16.89% |
9a. | Nurse Practitioners | 16.60% | 5.68% | 45.01% | 33.85% | 46.52% | 16.40% |
9b. | Physician Assistants | 2.95% | 1.01% | 9.92% | 7.46% | 4.71% | 1.66% |
10. | Certified Nurse Midwives | 0.36% | 0.12% | 0.82% | 0.62% | 0.21% | 0.07% |
10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 19.90% | 6.81% | 55.75% | 41.93% | 51.44% | 18.13% |
11. | Nurses | 36.42% | 12.45% | 5.47% | 4.11% | 0.65% | 0.23% |
12. | Other Medical Personnel | 25.44% | 8.70% | ||||
13. | Laboratory Personnel | 2.72% | 0.93% | ||||
14. | X-ray Personnel | 1.99% | 0.68% | ||||
15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 34.20% | 100.00% | 75.21% | 100.00% | 35.25% |
16. | Dentists | 25.41% | 2.03% | 73.96% | 9.50% | 100.00% | 0.00% |
17. | Dental Hygienists | 13.33% | 1.07% | 26.04% | 3.34% | 0.00% | 0.00% |
17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
18. | Other Dental Personnel | 61.26% | 4.90% | ||||
19. | Total Dental Services (Lines 16–18) | 100.00% | 8.00% | 100.00% | 12.84% | 100.00% | 0.00% |
20a. | Psychiatrists | 5.30% | 0.23% | 6.18% | 0.44% | 16.01% | 9.35% |
20a1. | Licensed Clinical Psychologists | 6.34% | 0.28% | 4.34% | 0.31% | 5.41% | 3.16% |
20a2. | Licensed Clinical Social Workers | 37.23% | 1.62% | 39.19% | 2.79% | 35.69% | 20.86% |
20b. | Other Licensed Mental Health Providers | 32.75% | 1.42% | 41.24% | 2.93% | 36.13% | 21.11% |
20c. | Other Mental Health Personnel | 18.38% | 0.80% | 9.06% | 0.64% | 6.75% | 3.95% |
20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.35% | 100.00% | 7.11% | 100.00% | 58.43% |
21. | Substance Use Disorder Services | 100.00% | 0.59% | 100.00% | 0.94% | 100.00% | 2.15% |
22. | Other Professional Services | 100.00% | 0.23% | 100.00% | 0.47% | 100.00% | 1.67% |
22a. | Ophthalmologists | 0.00% | 0.00% | 0.09% | 0.00% | 0.00% | 0.00% |
22b. | Optometrists | 77.32% | 0.09% | 99.91% | 0.23% | 100.00% | 0.00% |
22c. | Other Vision Care Personnel | 22.68% | 0.03% | ||||
22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.11% | 100.00% | 0.23% | 100.00% | 0.00% |
23a. | Pharmacists | 21.35% | 0.97% | ||||
23b. | Clinical Pharmacists | 7.39% | 0.34% | ||||
23c. | Pharmacy Technicians | 46.81% | 2.12% | ||||
23d. | Other Pharmacy Personnel | 24.45% | 1.11% | ||||
23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 4.54% | ||||
24. | Case Managers | 40.45% | 3.44% | 83.12% | 2.66% | 51.73% | 1.29% |
25. | Health Education Specialists | 3.76% | 0.32% | 16.88% | 0.54% | 48.27% | 1.20% |
26. | Outreach Workers | 11.87% | 1.01% | ||||
27. | Transportation Personnel | 4.42% | 0.38% | ||||
27a. | Eligibility Assistance Workers | 23.98% | 2.04% | ||||
27b. | Interpretation Personnel | 8.90% | 0.76% | ||||
27c. | Community Health Workers | 4.95% | 0.42% | ||||
28. | Other Enabling Services | 1.67% | 0.14% | ||||
29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.51% | 100.00% | 3.20% | 100.00% | 2.49% |
29a. | Other Programs and Services | 100.00% | 0.68% | ||||
29b. | Quality Improvement Personnel | 100.00% | 1.25% | ||||
30a. | Management and Support Personnel | 8.50% | |||||
30b. | Fiscal and Billing Personnel | 5.30% | |||||
30c. | IT Personnel | 1.48% | |||||
31. | Facility Personnel | 2.07% | |||||
32. | Patient Support Personnel | 20.19% | |||||
33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.54% | ||||
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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