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HRSA Health Resources & Services Administration

Table 5: Staffing and Utilization

National Look-Alikes Data

72 Awardees

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 0
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% 0.00%
17. Dental Hygienists 15.26% 0.47% 15.84% 0.92% 0.00% 0.00%
17a. Dental Therapists 0.00% 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% 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% 0.00%
22b. Optometrists 19.35% 0.05% 77.27% 0.30% 0.00% 0.00%
22c. Other Vision Care Staff 68.77% 0.17% 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.25% 100.00% 0.38% 0.00% 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

Clinic Visits are shown only for personnel that generate reportable visits.
Subtotals may differ from the sum of cells due to rounding.
Percentages may not equal 100% due to rounding.