Table 5: Staffing and Utilization
California Look-Alike Data
37 Look-Alikes
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 69.06 | 180,816 | 44,404 | |
| 2. | General Practitioners | 7.60 | 18,475 | 5,076 | |
| 3. | Internists | 20.15 | 44,102 | 20,062 | |
| 4. | Obstetrician/Gynecologists | 13.95 | 36,824 | 7,524 | |
| 5. | Pediatricians | 30.59 | 112,669 | 14,534 | |
| 7. | Other Specialty Physicians | 7.02 | 20,626 | 1,623 | |
| 8. | Total Physicians (Lines 1–7) | 148.37 | 413,512 | 93,223 | |
| 9a. | Nurse Practitioners | 117.51 | 318,242 | 84,148 | |
| 9b. | Physician Assistants | 66.48 | 160,400 | 46,483 | |
| 10. | Certified Nurse Midwives | 4.01 | 9,836 | 1,436 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 188.00 | 488,478 | 132,067 | |
| 11. | Nurses | 67.66 | 792 | 18 | |
| 12. | Other Medical Personnel | 577.08 | |||
| 13. | Laboratory Personnel | 25.12 | |||
| 14. | X-ray Personnel | 5.47 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,011.70 | 902,782 | 225,308 | 294,512 |
| 16. | Dentists | 42.02 | 134,873 | 632 | |
| 17. | Dental Hygienists | 2.80 | 5,744 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 79.96 | |||
| 19. | Total Dental Services (Lines 16–18) | 124.78 | 140,617 | 632 | 50,479 |
| 20a. | Psychiatrists | 6.14 | 10,838 | 12,464 | |
| 20a1. | Licensed Clinical Psychologists | 17.65 | 44,396 | 1,471 | |
| 20a2. | Licensed Clinical Social Workers | 32.20 | 32,343 | 13,601 | |
| 20b. | Other Licensed Mental Health Providers | 49.24 | 16,901 | 21,487 | |
| 20c. | Other Mental Health Personnel | 6.00 | 677 | 152 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 111.23 | 105,155 | 49,175 | 23,478 |
| 21. | Substance Use Disorder Services | 4.53 | 10,080 | 918 | 1,988 |
| 22. | Other Professional Services | 16.62 | 37,031 | 3,380 | 7,870 |
| 22a. | Ophthalmologists | 0.13 | 35 | 0 | |
| 22b. | Optometrists | 3.50 | 9,578 | 0 | |
| 22c. | Other Vision Care Personnel | 5.49 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 9.12 | 9,613 | 0 | 8,163 |
| 23a. | Pharmacists | 2.08 | |||
| 23b. | Clinical Pharmacists | 0.40 | |||
| 23c. | Pharmacy Technicians | 2.00 | |||
| 23d. | Other Pharmacy Personnel | 0.33 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 4.81 | |||
| 24. | Case Managers | 53.19 | 14,986 | 22,673 | |
| 25. | Health Education Specialists | 14.41 | 3,621 | 1,066 | |
| 26. | Outreach Workers | 45.61 | |||
| 27. | Transportation Personnel | 9.90 | |||
| 27a. | Eligibility Assistance Workers | 35.23 | |||
| 27b. | Interpretation Personnel | 6.33 | |||
| 27c. | Community Health Workers | 30.02 | |||
| 28. | Other Enabling Services | 3.67 | |||
| 29. | Total Enabling Services (Lines 24–28) | 198.36 | 18,607 | 23,739 | 12,632 |
| 29a. | Other Programs and Services | 3.00 | |||
| 29b. | Quality Improvement Personnel | 31.43 | |||
| 30a. | Management and Support Personnel | 255.19 | |||
| 30b. | Fiscal and Billing Personnel | 164.23 | |||
| 30c. | IT Personnel | 48.68 | |||
| 31. | Facility Personnel | 44.05 | |||
| 32. | Patient Support Personnel | 481.92 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 994.07 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,509.65 | 1,223,885 | 303,152 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 6.83% | 2.75% | 20.03% | 14.77% | 19.71% | 14.65% |
| 2. | General Practitioners | 0.75% | 0.30% | 2.05% | 1.51% | 2.25% | 1.67% |
| 3. | Internists | 1.99% | 0.80% | 4.89% | 3.60% | 8.90% | 6.62% |
| 4. | Obstetrician/Gynecologists | 1.38% | 0.56% | 4.08% | 3.01% | 3.34% | 2.48% |
| 5. | Pediatricians | 3.02% | 1.22% | 12.48% | 9.21% | 6.45% | 4.79% |
| 7. | Other Specialty Physicians | 0.69% | 0.28% | 2.28% | 1.69% | 0.72% | 0.54% |
| 8. | Total Physicians (Lines 1–7) | 14.67% | 5.91% | 45.80% | 33.79% | 41.38% | 30.75% |
| 9a. | Nurse Practitioners | 11.62% | 4.68% | 35.25% | 26.00% | 37.35% | 27.76% |
| 9b. | Physician Assistants | 6.57% | 2.65% | 17.77% | 13.11% | 20.63% | 15.33% |
| 10. | Certified Nurse Midwives | 0.40% | 0.16% | 1.09% | 0.80% | 0.64% | 0.47% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 18.58% | 7.49% | 54.11% | 39.91% | 58.62% | 43.56% |
| 11. | Nurses | 6.69% | 2.70% | 0.09% | 0.06% | 0.01% | 0.01% |
| 12. | Other Medical Personnel | 57.04% | 22.99% | ||||
| 13. | Laboratory Personnel | 2.48% | 1.00% | ||||
| 14. | X-ray Personnel | 0.54% | 0.22% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 40.31% | 100.00% | 73.76% | 100.00% | 74.32% |
| 16. | Dentists | 33.68% | 1.67% | 95.92% | 11.02% | 100.00% | 0.21% |
| 17. | Dental Hygienists | 2.24% | 0.11% | 4.08% | 0.47% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 64.08% | 3.19% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.97% | 100.00% | 11.49% | 100.00% | 0.21% |
| 20a. | Psychiatrists | 5.52% | 0.24% | 10.31% | 0.89% | 25.35% | 4.11% |
| 20a1. | Licensed Clinical Psychologists | 15.87% | 0.70% | 42.22% | 3.63% | 2.99% | 0.49% |
| 20a2. | Licensed Clinical Social Workers | 28.95% | 1.28% | 30.76% | 2.64% | 27.66% | 4.49% |
| 20b. | Other Licensed Mental Health Providers | 44.27% | 1.96% | 16.07% | 1.38% | 43.69% | 7.09% |
| 20c. | Other Mental Health Personnel | 5.39% | 0.24% | 0.64% | 0.06% | 0.31% | 0.05% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.43% | 100.00% | 8.59% | 100.00% | 16.22% |
| 21. | Substance Use Disorder Services | 100.00% | 0.18% | 100.00% | 0.82% | 100.00% | 0.30% |
| 22. | Other Professional Services | 100.00% | 0.66% | 100.00% | 3.03% | 100.00% | 1.11% |
| 22a. | Ophthalmologists | 1.43% | 0.01% | 0.36% | 0.00% | 0.00% | |
| 22b. | Optometrists | 38.38% | 0.14% | 99.64% | 0.78% | 0.00% | |
| 22c. | Other Vision Care Personnel | 60.20% | 0.22% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.36% | 100.00% | 0.79% | 0.00% | |
| 23a. | Pharmacists | 43.24% | 0.08% | ||||
| 23b. | Clinical Pharmacists | 8.32% | 0.02% | ||||
| 23c. | Pharmacy Technicians | 41.58% | 0.08% | ||||
| 23d. | Other Pharmacy Personnel | 6.86% | 0.01% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 0.19% | ||||
| 24. | Case Managers | 26.81% | 2.12% | 80.54% | 1.22% | 95.51% | 7.48% |
| 25. | Health Education Specialists | 7.26% | 0.57% | 19.46% | 0.30% | 4.49% | 0.35% |
| 26. | Outreach Workers | 22.99% | 1.82% | ||||
| 27. | Transportation Personnel | 4.99% | 0.39% | ||||
| 27a. | Eligibility Assistance Workers | 17.76% | 1.40% | ||||
| 27b. | Interpretation Personnel | 3.19% | 0.25% | ||||
| 27c. | Community Health Workers | 15.13% | 1.20% | ||||
| 28. | Other Enabling Services | 1.85% | 0.15% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 7.90% | 100.00% | 1.52% | 100.00% | 7.83% |
| 29a. | Other Programs and Services | 100.00% | 0.12% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.25% | ||||
| 30a. | Management and Support Personnel | 10.17% | |||||
| 30b. | Fiscal and Billing Personnel | 6.54% | |||||
| 30c. | IT Personnel | 1.94% | |||||
| 31. | Facility Personnel | 1.76% | |||||
| 32. | Patient Support Personnel | 19.20% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 39.61% | ||||
| 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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