Table 5: Staffing and Utilization
National Data
1,385 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 6,441.49 | 18,233,695 | 24,815 | |
| 2. | General Practitioners | 496.54 | 1,504,553 | 2,610 | |
| 3. | Internists | 2,099.81 | 5,974,656 | 5,610 | |
| 4. | Obstetrician/Gynecologists | 1,338.83 | 3,624,233 | 1,767 | |
| 5. | Pediatricians | 3,082.98 | 9,700,043 | 1,602 | |
| 7. | Other Specialty Physicians | 623.31 | 2,020,001 | 3,355 | |
| 8. | Total Physicians (Lines 1–7) | 14,082.96 | 41,057,181 | 39,759 | |
| 9a. | Nurse Practitioners | 10,512.54 | 26,364,336 | 77,727 | |
| 9b. | Physician Assistants | 3,348.28 | 9,420,638 | 6,580 | |
| 10. | Certified Nurse Midwives | 730.16 | 1,580,844 | 159 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 14,590.98 | 37,365,818 | 84,466 | |
| 11. | Nurses | 19,273.33 | 2,758,216 | 5,901 | |
| 12. | Other Medical Personnel | 34,757.85 | |||
| 13. | Laboratory Personnel | 2,624.02 | |||
| 14. | X-ray Personnel | 1,071.79 | |||
| 15. | Total Medical (Lines 8 + 10a through 14) | 86,400.93 | 81,181,215 | 130,126 | 25,029,835 |
| 16. | Dentists | 5,323.83 | 13,968,056 | 3,169 | |
| 17. | Dental Hygienists | 2,855.58 | 3,267,293 | 1,686 | |
| 17a. | Dental Therapists | 36.39 | 30,366 | 0 | |
| 18. | Other Dental Personnel | 11,482.66 | |||
| 19. | Total Dental Services (Lines 16–18) | 19,698.46 | 17,265,715 | 4,855 | 6,712,204 |
| 20a. | Psychiatrists | 896.64 | 1,737,826 | 130,363 | |
| 20a1. | Licensed Clinical Psychologists | 962.24 | 1,042,134 | 5,825 | |
| 20a2. | Licensed Clinical Social Workers | 4,523.91 | 4,123,326 | 27,592 | |
| 20b. | Other Licensed Mental Health Providers | 4,125.26 | 3,829,372 | 79,366 | |
| 20c. | Other Mental Health Staff | 3,034.29 | 1,256,613 | 4,151 | |
| 20. | Total Mental Health (Lines 20a–c) | 13,542.34 | 11,989,271 | 247,297 | 2,581,706 |
| 21. | Substance Use Disorder Services | 2,136.94 | 1,844,673 | 6,724 | 325,732 |
| 22. | Other Professional Services | 1,881.13 | 2,654,103 | 2,611 | 858,812 |
| 22a. | Ophthalmologists | 46.74 | 105,958 | 1,292 | |
| 22b. | Optometrists | 398.06 | 985,812 | 886 | |
| 22c. | Other Vision Care Staff | 567.00 | 0 | ||
| 22d. | Total Vision Services (Lines 22a–c) | 1,011.80 | 1,091,770 | 2,178 | 828,977 |
| 23. | Pharmacy Personnel | 5,982.63 | |||
| 24. | Case Managers | 10,103.86 | 4,665,788 | 81,082 | |
| 25. | Patient/Community Education Specialists | 2,681.75 | 1,611,214 | 3,460 | |
| 26. | Outreach Workers | 2,656.12 | |||
| 27. | Transportation Staff | 869.15 | |||
| 27a. | Eligibility Assistance Workers | 4,460.65 | |||
| 27b. | Interpretation Staff | 1,244.41 | |||
| 27c. | Community Health Workers | 1,483.09 | |||
| 28. | Other Enabling Services | 571.73 | |||
| 29. | Total Enabling Services (Lines 24–28) | 24,070.76 | 6,277,002 | 84,542 | 2,608,861 |
| 29a. | Other Programs/Services | 5,801.64 | |||
| 29b. | Quality Improvement Staff | 3,395.17 | |||
| 30a. | Management and Support Staff | 24,508.26 | |||
| 30b. | Fiscal and Billing Staff | 14,136.74 | |||
| 30c. | IT Staff | 4,212.11 | |||
| 31. | Facility Staff | 6,137.11 | |||
| 32. | Patient Support Staff | 39,951.65 | |||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 88,945.87 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 252,867.67 | 122,303,749 | 478,333 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.46% | 2.55% | 22.46% | 14.91% | 19.07% | 5.19% |
| 2. | General Practitioners | 0.57% | 0.20% | 1.85% | 1.23% | 2.01% | 0.55% |
| 3. | Internists | 2.43% | 0.83% | 7.36% | 4.89% | 4.31% | 1.17% |
| 4. | Obstetrician/Gynecologists | 1.55% | 0.53% | 4.46% | 2.96% | 1.36% | 0.37% |
| 5. | Pediatricians | 3.57% | 1.22% | 11.95% | 7.93% | 1.23% | 0.33% |
| 7. | Other Specialty Physicians | 0.72% | 0.25% | 2.49% | 1.65% | 2.58% | 0.70% |
| 8. | Total Physicians (Lines 1–7) | 16.30% | 5.57% | 50.57% | 33.57% | 30.55% | 8.31% |
| 9a. | Nurse Practitioners | 12.17% | 4.16% | 32.48% | 21.56% | 59.73% | 16.25% |
| 9b. | Physician Assistants | 3.88% | 1.32% | 11.60% | 7.70% | 5.06% | 1.38% |
| 10. | Certified Nurse Midwives | 0.85% | 0.29% | 1.95% | 1.29% | 0.12% | 0.03% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.89% | 5.77% | 46.03% | 30.55% | 64.91% | 17.66% |
| 11. | Nurses | 22.31% | 7.62% | 3.40% | 2.26% | 4.53% | 1.23% |
| 12. | Other Medical Personnel | 40.23% | 13.75% | ||||
| 13. | Laboratory Personnel | 3.04% | 1.04% | ||||
| 14. | X-ray Personnel | 1.24% | 0.42% | ||||
| 15. | Total Medical (Lines 8 + 10a through 14) | 100.00% | 34.17% | 100.00% | 66.38% | 100.00% | 27.20% |
| 16. | Dentists | 27.03% | 2.11% | 80.90% | 11.42% | 65.27% | 0.66% |
| 17. | Dental Hygienists | 14.50% | 1.13% | 18.92% | 2.67% | 34.73% | 0.35% |
| 17a. | Dental Therapists | 0.18% | 0.01% | 0.18% | 0.02% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 58.29% | 4.54% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 7.79% | 100.00% | 14.12% | 100.00% | 1.01% |
| 20a. | Psychiatrists | 6.62% | 0.35% | 14.49% | 1.42% | 52.72% | 27.25% |
| 20a1. | Licensed Clinical Psychologists | 7.11% | 0.38% | 8.69% | 0.85% | 2.36% | 1.22% |
| 20a2. | Licensed Clinical Social Workers | 33.41% | 1.79% | 34.39% | 3.37% | 11.16% | 5.77% |
| 20b. | Other Licensed Mental Health Providers | 30.46% | 1.63% | 31.94% | 3.13% | 32.09% | 16.59% |
| 20c. | Other Mental Health Staff | 22.41% | 1.20% | 10.48% | 1.03% | 1.68% | 0.87% |
| 20. | Total Mental Health (Lines 20a–c) | 100.00% | 5.36% | 100.00% | 9.80% | 100.00% | 51.70% |
| 21. | Substance Use Disorder Services | 100.00% | 0.85% | 100.00% | 1.51% | 100.00% | 1.41% |
| 22. | Other Professional Services | 100.00% | 0.74% | 100.00% | 2.17% | 100.00% | 0.55% |
| 22a. | Ophthalmologists | 4.62% | 0.02% | 9.71% | 0.09% | 59.32% | 0.27% |
| 22b. | Optometrists | 39.34% | 0.16% | 90.29% | 0.81% | 40.68% | 0.19% |
| 22c. | Other Vision Care Staff | 56.04% | 0.22% | 0.00% | 0.00% | ||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.40% | 100.00% | 0.89% | 100.00% | 0.46% |
| 23. | Pharmacy Personnel | 100.00% | 2.37% | ||||
| 24. | Case Managers | 41.98% | 4.00% | 74.33% | 3.81% | 95.91% | 16.95% |
| 25. | Patient/Community Education Specialists | 11.14% | 1.06% | 25.67% | 1.32% | 4.09% | 0.72% |
| 26. | Outreach Workers | 11.03% | 1.05% | ||||
| 27. | Transportation Staff | 3.61% | 0.34% | ||||
| 27a. | Eligibility Assistance Workers | 18.53% | 1.76% | ||||
| 27b. | Interpretation Staff | 5.17% | 0.49% | ||||
| 27c. | Community Health Workers | 6.16% | 0.59% | ||||
| 28. | Other Enabling Services | 2.38% | 0.23% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.52% | 100.00% | 5.13% | 100.00% | 17.67% |
| 29a. | Other Programs/Services | 100.00% | 2.29% | ||||
| 29b. | Quality Improvement Staff | 100.00% | 1.34% | ||||
| 30a. | Management and Support Staff | 9.69% | |||||
| 30b. | Fiscal and Billing Staff | 5.59% | |||||
| 30c. | IT Staff | 1.67% | |||||
| 31. | Facility Staff | 2.43% | |||||
| 32. | Patient Support Staff | 15.80% | |||||
| 33. | Total Facility and Non-Clinical Support Staff (Lines 30a–32) | 100.00% | 35.17% | ||||
| 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.