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Table 5: Staffing and Utilization

Virginia Data

X

26 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 74.88 192,727 8,343
2. General Practitioners 2.17 3,215 20
3. Internists 19.26 57,401 1,613
4. Obstetrician/Gynecologists 15.11 34,080 25
5. Pediatricians 43.44 106,764 872
7. Other Specialty Physicians 2.00 3,479 72
8. Total Physicians (Lines 1–7) 156.86 397,666 10,945
9a. Nurse Practitioners 240.58 519,851 15,434
9b. Physician Assistants 49.48 112,783 1,638
10. Certified Nurse Midwives 2.43 5,866 21
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 292.49 638,500 17,093
11. Nurses 442.79 52,760 2
12. Other Medical Personnel 342.28
13. Laboratory Personnel 37.53
14. X-ray Personnel 25.51
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,297.46 1,088,926 28,040 370,884
16. Dentists 89.47 145,503 0
17. Dental Hygienists 48.66 54,267 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 197.39
19. Total Dental Services (Lines 16–18) 335.52 199,770 0 81,574
20a. Psychiatrists 6.47 6,059 3,263
20a1. Licensed Clinical Psychologists 6.48 3,603 2,265
20a2. Licensed Clinical Social Workers 66.21 42,818 14,670
20b. Other Licensed Mental Health Providers 63.57 39,260 20,632
20c. Other Mental Health Personnel 28.24 12,617 2,303
20. Total Mental Health Services (Lines 20a-c) 170.97 104,357 43,133 29,509
21. Substance Use Disorder Services 33.75 14,353 2,415 2,974
22. Other Professional Services 7.84 4,242 639 1,233
22a. Ophthalmologists 0.00 2 0
22b. Optometrists 2.25 3,044 1
22c. Other Vision Care Personnel 0.93
22d. Total Vision Services (Lines 22a–c) 3.18 3,046 1 2,534
23a. Pharmacists 54.53
23b. Clinical Pharmacists 14.85
23c. Pharmacy Technicians 96.15
23d. Other Pharmacy Personnel 40.68
23. Pharmacy Personnel (Lines 23a–d) 206.21
24. Case Managers 121.79 29,593 966
25. Health Education Specialists 13.48 10,667 750
26. Outreach Workers 41.95
27. Transportation Personnel 13.44
27a. Eligibility Assistance Workers 65.18
27b. Interpretation Personnel 34.62
27c. Community Health Workers 27.59
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 318.05 40,260 1,716 16,471
29a. Other Programs and Services 29.71
29b. Quality Improvement Personnel 53.28
30a. Management and Support Personnel 292.11
30b. Fiscal and Billing Personnel 188.86
30c. IT Personnel 64.93
31. Facility Personnel 87.75
32. Patient Support Personnel 829.89
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,463.54
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,919.51 1,454,954 75,944
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.77% 1.91% 17.70% 13.25% 29.75% 10.99%
2. General Practitioners 0.17% 0.06% 0.30% 0.22% 0.07% 0.03%
3. Internists 1.48% 0.49% 5.27% 3.95% 5.75% 2.12%
4. Obstetrician/Gynecologists 1.16% 0.39% 3.13% 2.34% 0.09% 0.03%
5. Pediatricians 3.35% 1.11% 9.80% 7.34% 3.11% 1.15%
7. Other Specialty Physicians 0.15% 0.05% 0.32% 0.24% 0.26% 0.09%
8. Total Physicians (Lines 1–7) 12.09% 4.00% 36.52% 27.33% 39.03% 14.41%
9a. Nurse Practitioners 18.54% 6.14% 47.74% 35.73% 55.04% 20.32%
9b. Physician Assistants 3.81% 1.26% 10.36% 7.75% 5.84% 2.16%
10. Certified Nurse Midwives 0.19% 0.06% 0.54% 0.40% 0.07% 0.03%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 22.54% 7.46% 58.64% 43.88% 60.96% 22.51%
11. Nurses 34.13% 11.30% 4.85% 3.63% 0.01% 0.00%
12. Other Medical Personnel 26.38% 8.73%
13. Laboratory Personnel 2.89% 0.96%
14. X-ray Personnel 1.97% 0.65%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.10% 100.00% 74.84% 100.00% 36.92%
16. Dentists 26.67% 2.28% 72.84% 10.00% 0.00%
17. Dental Hygienists 14.50% 1.24% 27.16% 3.73% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 58.83% 5.04%
19. Total Dental Services (Lines 16–18) 100.00% 8.56% 100.00% 13.73% 0.00%
20a. Psychiatrists 3.78% 0.17% 5.81% 0.42% 7.56% 4.30%
20a1. Licensed Clinical Psychologists 3.79% 0.17% 3.45% 0.25% 5.25% 2.98%
20a2. Licensed Clinical Social Workers 38.73% 1.69% 41.03% 2.94% 34.01% 19.32%
20b. Other Licensed Mental Health Providers 37.18% 1.62% 37.62% 2.70% 47.83% 27.17%
20c. Other Mental Health Personnel 16.52% 0.72% 12.09% 0.87% 5.34% 3.03%
20. Total Mental Health Services (Lines 20a-c) 100.00% 4.36% 100.00% 7.17% 100.00% 56.80%
21. Substance Use Disorder Services 100.00% 0.86% 100.00% 0.99% 100.00% 3.18%
22. Other Professional Services 100.00% 0.20% 100.00% 0.29% 100.00% 0.84%
22a. Ophthalmologists 0.00% 0.00% 0.07% 0.00% 0.00% 0.00%
22b. Optometrists 70.75% 0.06% 99.93% 0.21% 100.00% 0.00%
22c. Other Vision Care Personnel 29.25% 0.02%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.08% 100.00% 0.21% 100.00% 0.00%
23a. Pharmacists 26.44% 1.39%
23b. Clinical Pharmacists 7.20% 0.38%
23c. Pharmacy Technicians 46.63% 2.45%
23d. Other Pharmacy Personnel 19.73% 1.04%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.26%
24. Case Managers 38.29% 3.11% 73.50% 2.03% 56.29% 1.27%
25. Health Education Specialists 4.24% 0.34% 26.50% 0.73% 43.71% 0.99%
26. Outreach Workers 13.19% 1.07%
27. Transportation Personnel 4.23% 0.34%
27a. Eligibility Assistance Workers 20.49% 1.66%
27b. Interpretation Personnel 10.89% 0.88%
27c. Community Health Workers 8.67% 0.70%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 8.11% 100.00% 2.77% 100.00% 2.26%
29a. Other Programs and Services 100.00% 0.76%
29b. Quality Improvement Personnel 100.00% 1.36%
30a. Management and Support Personnel 7.45%
30b. Fiscal and Billing Personnel 4.82%
30c. IT Personnel 1.66%
31. Facility Personnel 2.24%
32. Patient Support Personnel 21.17%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.34%
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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