Table 5: Staffing and Utilization
National Look-Alikes Data
87 Look-Alikes
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 181.16 | 350,214 | 108,552 | |
| 2. | General Practitioners | 15.79 | 20,307 | 26,001 | |
| 3. | Internists | 82.94 | 125,956 | 45,195 | |
| 4. | Obstetrician/Gynecologists | 55.41 | 74,963 | 7,173 | |
| 5. | Pediatricians | 68.48 | 160,858 | 40,014 | |
| 7. | Other Specialty Physicians | 19.97 | 33,094 | 6,805 | |
| 8. | Total Physicians (Lines 1–7) | 423.75 | 765,392 | 233,740 | |
| 9a. | Nurse Practitioners | 257.97 | 463,136 | 155,889 | |
| 9b. | Physician Assistants | 96.03 | 195,699 | 69,572 | |
| 10. | Certified Nurse Midwives | 10.67 | 25,827 | 1,839 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 364.67 | 684,662 | 227,300 | |
| 11. | Nurses | 347.70 | 55,437 | 1,409 | |
| 12. | Other Medical Personnel | 888.68 | |||
| 13. | Laboratory Personnel | 54.08 | |||
| 14. | X-ray Personnel | 16.91 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 2,095.79 | 1,505,491 | 462,449 | 614,738 |
| 16. | Dentists | 57.66 | 117,998 | 1,474 | |
| 17. | Dental Hygienists | 25.46 | 20,488 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 102.38 | |||
| 19. | Total Dental Services (Lines 16–18) | 185.50 | 138,486 | 1,474 | 56,367 |
| 20a. | Psychiatrists | 30.77 | 39,735 | 41,302 | |
| 20a1. | Licensed Clinical Psychologists | 12.82 | 9,248 | 7,832 | |
| 20a2. | Licensed Clinical Social Workers | 118.59 | 61,928 | 77,917 | |
| 20b. | Other Licensed Mental Health Providers | 110.55 | 66,405 | 108,645 | |
| 20c. | Other Mental Health Staff | 80.82 | 12,590 | 8,203 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 353.55 | 189,906 | 243,899 | 59,101 |
| 21. | Substance Use Disorder Services | 14.11 | 18,826 | 4,084 | 4,780 |
| 22. | Other Professional Services | 15.54 | 31,049 | 1,469 | 10,413 |
| 22a. | Ophthalmologists | 0.34 | 565 | 0 | |
| 22b. | Optometrists | 3.19 | 7,177 | 3 | |
| 22c. | Other Vision Care Staff | 7.09 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 10.62 | 7,742 | 3 | 6,026 |
| 23. | Pharmacy Personnel | 138.05 | |||
| 24. | Case Managers | 306.03 | 130,158 | 59,500 | |
| 25. | Patient and Community Education Specialists | 52.88 | 7,147 | 9,130 | |
| 26. | Outreach Workers | 107.28 | |||
| 27. | Transportation Staff | 15.05 | |||
| 27a. | Eligibility Assistance Workers | 80.60 | |||
| 27b. | Interpretation Staff | 17.80 | |||
| 27c. | Community Health Workers | 49.25 | |||
| 28. | Other Enabling Services | 55.97 | |||
| 29. | Total Enabling Services (Lines 24–28) | 684.86 | 137,305 | 68,630 | 29,642 |
| 29a. | Other Programs and Services | 9.55 | |||
| 29b. | Quality Improvement Staff | 75.47 | |||
| 30a. | Management and Support Staff | 783.03 | |||
| 30b. | Fiscal and Billing Staff | 377.06 | |||
| 30c. | IT Staff | 110.90 | |||
| 31. | Facility Staff | 140.16 | |||
| 32. | Patient Support Staff | 886.83 | |||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 2,297.98 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 5,881.02 | 2,028,805 | 782,008 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 8.64% | 3.08% | 23.26% | 17.26% | 23.47% | 13.88% |
| 2. | General Practitioners | 0.75% | 0.27% | 1.35% | 1.00% | 5.62% | 3.32% |
| 3. | Internists | 3.96% | 1.41% | 8.37% | 6.21% | 9.77% | 5.78% |
| 4. | Obstetrician/Gynecologists | 2.64% | 0.94% | 4.98% | 3.69% | 1.55% | 0.92% |
| 5. | Pediatricians | 3.27% | 1.16% | 10.68% | 7.93% | 8.65% | 5.12% |
| 7. | Other Specialty Physicians | 0.95% | 0.34% | 2.20% | 1.63% | 1.47% | 0.87% |
| 8. | Total Physicians (Lines 1–7) | 20.22% | 7.21% | 50.84% | 37.73% | 50.54% | 29.89% |
| 9a. | Nurse Practitioners | 12.31% | 4.39% | 30.76% | 22.83% | 33.71% | 19.93% |
| 9b. | Physician Assistants | 4.58% | 1.63% | 13.00% | 9.65% | 15.04% | 8.90% |
| 10. | Certified Nurse Midwives | 0.51% | 0.18% | 1.72% | 1.27% | 0.40% | 0.24% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 17.40% | 6.20% | 45.48% | 33.75% | 49.15% | 29.07% |
| 11. | Nurses | 16.59% | 5.91% | 3.68% | 2.73% | 0.30% | 0.18% |
| 12. | Other Medical Personnel | 42.40% | 15.11% | ||||
| 13. | Laboratory Personnel | 2.58% | 0.92% | ||||
| 14. | X-ray Personnel | 0.81% | 0.29% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 35.64% | 100.00% | 74.21% | 100.00% | 59.14% |
| 16. | Dentists | 31.08% | 0.98% | 85.21% | 5.82% | 100.00% | 0.19% |
| 17. | Dental Hygienists | 13.73% | 0.43% | 14.79% | 1.01% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 55.19% | 1.74% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 3.15% | 100.00% | 6.83% | 100.00% | 0.19% |
| 20a. | Psychiatrists | 8.70% | 0.52% | 20.92% | 1.96% | 16.93% | 5.28% |
| 20a1. | Licensed Clinical Psychologists | 3.63% | 0.22% | 4.87% | 0.46% | 3.21% | 1.00% |
| 20a2. | Licensed Clinical Social Workers | 33.54% | 2.02% | 32.61% | 3.05% | 31.95% | 9.96% |
| 20b. | Other Licensed Mental Health Providers | 31.27% | 1.88% | 34.97% | 3.27% | 44.55% | 13.89% |
| 20c. | Other Mental Health Staff | 22.86% | 1.37% | 6.63% | 0.62% | 3.36% | 1.05% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.01% | 100.00% | 9.36% | 100.00% | 31.19% |
| 21. | Substance Use Disorder Services | 100.00% | 0.24% | 100.00% | 0.93% | 100.00% | 0.52% |
| 22. | Other Professional Services | 100.00% | 0.26% | 100.00% | 1.53% | 100.00% | 0.19% |
| 22a. | Ophthalmologists | 3.20% | 0.01% | 7.30% | 0.03% | 0.00% | 0.00% |
| 22b. | Optometrists | 30.04% | 0.05% | 92.70% | 0.35% | 100.00% | 0.00% |
| 22c. | Other Vision Care Staff | 66.76% | 0.12% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.18% | 100.00% | 0.38% | 100.00% | 0.00% |
| 23. | Pharmacy Personnel | 100.00% | 2.35% | ||||
| 24. | Case Managers | 44.69% | 5.20% | 94.79% | 6.42% | 86.70% | 7.61% |
| 25. | Patient and Community Education Specialists | 7.72% | 0.90% | 5.21% | 0.35% | 13.30% | 1.17% |
| 26. | Outreach Workers | 15.66% | 1.82% | ||||
| 27. | Transportation Staff | 2.20% | 0.26% | ||||
| 27a. | Eligibility Assistance Workers | 11.77% | 1.37% | ||||
| 27b. | Interpretation Staff | 2.60% | 0.30% | ||||
| 27c. | Community Health Workers | 7.19% | 0.84% | ||||
| 28. | Other Enabling Services | 8.17% | 0.95% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 11.65% | 100.00% | 6.77% | 100.00% | 8.78% |
| 29a. | Other Programs and Services | 100.00% | 0.16% | ||||
| 29b. | Quality Improvement Staff | 100.00% | 1.28% | ||||
| 30a. | Management and Support Staff | 13.31% | |||||
| 30b. | Fiscal and Billing Staff | 6.41% | |||||
| 30c. | IT Staff | 1.89% | |||||
| 31. | Facility Staff | 2.38% | |||||
| 32. | Patient Support Staff | 15.08% | |||||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 100.00% | 39.07% | ||||
| 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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