Table 5: Staffing and Utilization
National Look-Alikes Data
72 Look-Alikes
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 137.00 | 430,626 | 53 | |
| 2. | General Practitioners | 13.33 | 35,448 | 7 | |
| 3. | Internists | 59.19 | 185,274 | 60 | |
| 4. | Obstetrician/Gynecologists | 30.48 | 74,943 | 0 | |
| 5. | Pediatricians | 62.24 | 207,222 | 14 | |
| 7. | Other Specialty Physicians | 16.61 | 42,763 | 0 | |
| 8. | Total Physicians (Lines 1–7) | 318.85 | 976,276 | 134 | |
| 9a. | Nurse Practitioners | 197.38 | 483,495 | 170 | |
| 9b. | Physician Assistants | 83.13 | 241,482 | 108 | |
| 10. | Certified Nurse Midwives | 12.08 | 28,470 | 0 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 292.59 | 753,447 | 278 | |
| 11. | Nurses | 321.76 | 29,232 | 0 | |
| 12. | Other Medical Personnel | 807.08 | |||
| 13. | Laboratory Personnel | 50.81 | |||
| 14. | X-ray Personnel | 16.42 | |||
| 15. | Total Medical (Lines 8 + 10a through 14) | 1,807.51 | 1,758,955 | 412 | 546,017 |
| 16. | Dentists | 41.65 | 115,504 | 0 | |
| 17. | Dental Hygienists | 22.94 | 21,736 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 85.77 | |||
| 19. | Total Dental Services (Lines 16–18) | 150.36 | 137,240 | 0 | 56,978 |
| 20a. | Psychiatrists | 24.42 | 63,151 | 384 | |
| 20a1. | Licensed Clinical Psychologists | 9.80 | 9,529 | 86 | |
| 20a2. | Licensed Clinical Social Workers | 107.82 | 105,676 | 89 | |
| 20b. | Other Licensed Mental Health Providers | 83.17 | 82,010 | 152 | |
| 20c. | Other Mental Health Staff | 48.90 | 27,881 | 63 | |
| 20. | Total Mental Health (Lines 20a–c) | 274.11 | 288,247 | 774 | 53,909 |
| 21. | Substance Use Disorder Services | 16.36 | 13,210 | 5 | 2,781 |
| 22. | Other Professional Services | 10.70 | 31,605 | 3 | 11,075 |
| 22a. | Ophthalmologists | 1.43 | 2,062 | 0 | |
| 22b. | Optometrists | 2.33 | 7,009 | 0 | |
| 22c. | Other Vision Care Staff | 8.28 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 12.04 | 9,071 | 0 | 6,970 |
| 23. | Pharmacy Personnel | 122.53 | |||
| 24. | Case Managers | 224.98 | 114,246 | 0 | |
| 25. | Patient/Community Education Specialists | 33.48 | 7,377 | 11 | |
| 26. | Outreach Workers | 55.30 | |||
| 27. | Transportation Staff | 12.30 | |||
| 27a. | Eligibility Assistance Workers | 65.10 | |||
| 27b. | Interpretation Staff | 25.87 | |||
| 27c. | Community Health Workers | 38.56 | |||
| 28. | Other Enabling Services | 59.43 | |||
| 29. | Total Enabling Services (Lines 24–28) | 515.02 | 121,623 | 11 | 32,374 |
| 29a. | Other Programs/Services | 8.46 | |||
| 29b. | Quality Improvement Staff | 57.62 | |||
| 30a. | Management and Support Staff | 654.15 | |||
| 30b. | Fiscal and Billing Staff | 297.51 | |||
| 30c. | IT Staff | 96.26 | |||
| 31. | Facility Staff | 116.13 | |||
| 32. | Patient Support Staff | 716.51 | |||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 1,880.56 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 4,855.27 | 2,359,951 | 1,205 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.58% | 2.82% | 24.48% | 18.25% | 12.86% | 4.40% |
| 2. | General Practitioners | 0.74% | 0.27% | 2.02% | 1.50% | 1.70% | 0.58% |
| 3. | Internists | 3.27% | 1.22% | 10.53% | 7.85% | 14.56% | 4.98% |
| 4. | Obstetrician/Gynecologists | 1.69% | 0.63% | 4.26% | 3.18% | 0.00% | 0.00% |
| 5. | Pediatricians | 3.44% | 1.28% | 11.78% | 8.78% | 3.40% | 1.16% |
| 7. | Other Specialty Physicians | 0.92% | 0.34% | 2.43% | 1.81% | 0.00% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 17.64% | 6.57% | 55.50% | 41.37% | 32.52% | 11.12% |
| 9a. | Nurse Practitioners | 10.92% | 4.07% | 27.49% | 20.49% | 41.26% | 14.11% |
| 9b. | Physician Assistants | 4.60% | 1.71% | 13.73% | 10.23% | 26.21% | 8.96% |
| 10. | Certified Nurse Midwives | 0.67% | 0.25% | 1.62% | 1.21% | 0.00% | 0.00% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.19% | 6.03% | 42.83% | 31.93% | 67.48% | 23.07% |
| 11. | Nurses | 17.80% | 6.63% | 1.66% | 1.24% | 0.00% | 0.00% |
| 12. | Other Medical Personnel | 44.65% | 16.62% | ||||
| 13. | Laboratory Personnel | 2.81% | 1.05% | ||||
| 14. | X-ray Personnel | 0.91% | 0.34% | ||||
| 15. | Total Medical (Lines 8 + 10a through 14) | 100.00% | 37.23% | 100.00% | 74.53% | 100.00% | 34.19% |
| 16. | Dentists | 27.70% | 0.86% | 84.16% | 4.89% | 0.00% | |
| 17. | Dental Hygienists | 15.26% | 0.47% | 15.84% | 0.92% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 57.04% | 1.77% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 3.10% | 100.00% | 5.82% | 0.00% | |
| 20a. | Psychiatrists | 8.91% | 0.50% | 21.91% | 2.68% | 49.61% | 31.87% |
| 20a1. | Licensed Clinical Psychologists | 3.58% | 0.20% | 3.31% | 0.40% | 11.11% | 7.14% |
| 20a2. | Licensed Clinical Social Workers | 39.33% | 2.22% | 36.66% | 4.48% | 11.50% | 7.39% |
| 20b. | Other Licensed Mental Health Providers | 30.34% | 1.71% | 28.45% | 3.48% | 19.64% | 12.61% |
| 20c. | Other Mental Health Staff | 17.84% | 1.01% | 9.67% | 1.18% | 8.14% | 5.23% |
| 20. | Total Mental Health (Lines 20a–c) | 100.00% | 5.65% | 100.00% | 12.21% | 100.00% | 64.23% |
| 21. | Substance Use Disorder Services | 100.00% | 0.34% | 100.00% | 0.56% | 100.00% | 0.41% |
| 22. | Other Professional Services | 100.00% | 0.22% | 100.00% | 1.34% | 100.00% | 0.25% |
| 22a. | Ophthalmologists | 11.88% | 0.03% | 22.73% | 0.09% | 0.00% | |
| 22b. | Optometrists | 19.35% | 0.05% | 77.27% | 0.30% | 0.00% | |
| 22c. | Other Vision Care Staff | 68.77% | 0.17% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.25% | 100.00% | 0.38% | 0.00% | |
| 23. | Pharmacy Personnel | 100.00% | 2.52% | ||||
| 24. | Case Managers | 43.68% | 4.63% | 93.93% | 4.84% | 0.00% | 0.00% |
| 25. | Patient/Community Education Specialists | 6.50% | 0.69% | 6.07% | 0.31% | 100.00% | 0.91% |
| 26. | Outreach Workers | 10.74% | 1.14% | ||||
| 27. | Transportation Staff | 2.39% | 0.25% | ||||
| 27a. | Eligibility Assistance Workers | 12.64% | 1.34% | ||||
| 27b. | Interpretation Staff | 5.02% | 0.53% | ||||
| 27c. | Community Health Workers | 7.49% | 0.79% | ||||
| 28. | Other Enabling Services | 11.54% | 1.22% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 10.61% | 100.00% | 5.15% | 100.00% | 0.91% |
| 29a. | Other Programs/Services | 100.00% | 0.17% | ||||
| 29b. | Quality Improvement Staff | 100.00% | 1.19% | ||||
| 30a. | Management and Support Staff | 13.47% | |||||
| 30b. | Fiscal and Billing Staff | 6.13% | |||||
| 30c. | IT Staff | 1.98% | |||||
| 31. | Facility Staff | 2.39% | |||||
| 32. | Patient Support Staff | 14.76% | |||||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 100.00% | 38.73% | ||||
| 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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