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HRSA Health Resources & Services Administration

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.

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