Table 5: Staffing and Utilization
North Carolina Look-Alike Data
5 Look-Alikes
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 23.90 | 120,239 | 2,151 | |
| 2. | General Practitioners | 0.00 | 0 | 0 | |
| 3. | Internists | 9.50 | 13,601 | 56 | |
| 4. | Obstetrician/Gynecologists | 9.80 | 18,613 | 100 | |
| 5. | Pediatricians | 2.25 | 4,811 | 85 | |
| 7. | Other Specialty Physicians | 1.70 | 6,191 | 103 | |
| 8. | Total Physicians (Lines 1–7) | 47.15 | 163,455 | 2,495 | |
| 9a. | Nurse Practitioners | 27.46 | 62,568 | 1,823 | |
| 9b. | Physician Assistants | 14.62 | 35,455 | 863 | |
| 10. | Certified Nurse Midwives | 5.30 | 11,966 | 30 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 47.38 | 109,989 | 2,716 | |
| 11. | Nurses | 43.66 | 1,633 | 0 | |
| 12. | Other Medical Personnel | 86.64 | |||
| 13. | Laboratory Personnel | 15.60 | |||
| 14. | X-ray Personnel | 2.80 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 243.23 | 275,077 | 5,211 | 64,176 |
| 16. | Dentists | 2.00 | 5,961 | 0 | |
| 17. | Dental Hygienists | 2.60 | 3,471 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 10.50 | |||
| 19. | Total Dental Services (Lines 16–18) | 15.10 | 9,432 | 0 | 3,284 |
| 20a. | Psychiatrists | 2.90 | 2,032 | 47 | |
| 20a1. | Licensed Clinical Psychologists | 1.70 | 757 | 1 | |
| 20a2. | Licensed Clinical Social Workers | 17.70 | 14,826 | 88 | |
| 20b. | Other Licensed Mental Health Providers | 9.89 | 16,311 | 1,815 | |
| 20c. | Other Mental Health Personnel | 5.00 | 0 | 0 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 37.19 | 33,926 | 1,951 | 5,805 |
| 21. | Substance Use Disorder Services | 3.00 | 0 | 0 | 0 |
| 22. | Other Professional Services | 1.70 | 661 | 166 | 583 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 0.00 | 0 | 0 | |
| 22c. | Other Vision Care Personnel | 0.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 0.00 | 0 | 0 | 0 |
| 23a. | Pharmacists | 16.30 | |||
| 23b. | Clinical Pharmacists | 0.00 | |||
| 23c. | Pharmacy Technicians | 12.80 | |||
| 23d. | Other Pharmacy Personnel | 1.00 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 30.10 | |||
| 24. | Case Managers | 7.12 | 979 | 713 | |
| 25. | Health Education Specialists | 0.20 | 120 | 0 | |
| 26. | Outreach Workers | 0.50 | |||
| 27. | Transportation Personnel | 0.50 | |||
| 27a. | Eligibility Assistance Workers | 6.75 | |||
| 27b. | Interpretation Personnel | 3.95 | |||
| 27c. | Community Health Workers | 0.00 | |||
| 28. | Other Enabling Services | 1.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 20.02 | 1,099 | 713 | 580 |
| 29a. | Other Programs and Services | 0.75 | |||
| 29b. | Quality Improvement Personnel | 5.20 | |||
| 30a. | Management and Support Personnel | 58.74 | |||
| 30b. | Fiscal and Billing Personnel | 46.75 | |||
| 30c. | IT Personnel | 12.70 | |||
| 31. | Facility Personnel | 8.30 | |||
| 32. | Patient Support Personnel | 91.49 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 217.98 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 574.27 | 320,195 | 8,041 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.83% | 4.16% | 43.71% | 37.55% | 41.28% | 26.75% |
| 2. | General Practitioners | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 3. | Internists | 3.91% | 1.65% | 4.94% | 4.25% | 1.07% | 0.70% |
| 4. | Obstetrician/Gynecologists | 4.03% | 1.71% | 6.77% | 5.81% | 1.92% | 1.24% |
| 5. | Pediatricians | 0.93% | 0.39% | 1.75% | 1.50% | 1.63% | 1.06% |
| 7. | Other Specialty Physicians | 0.70% | 0.30% | 2.25% | 1.93% | 1.98% | 1.28% |
| 8. | Total Physicians (Lines 1–7) | 19.38% | 8.21% | 59.42% | 51.05% | 47.88% | 31.03% |
| 9a. | Nurse Practitioners | 11.29% | 4.78% | 22.75% | 19.54% | 34.98% | 22.67% |
| 9b. | Physician Assistants | 6.01% | 2.55% | 12.89% | 11.07% | 16.56% | 10.73% |
| 10. | Certified Nurse Midwives | 2.18% | 0.92% | 4.35% | 3.74% | 0.58% | 0.37% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 19.48% | 8.25% | 39.98% | 34.35% | 52.12% | 33.78% |
| 11. | Nurses | 17.95% | 7.60% | 0.59% | 0.51% | 0.00% | 0.00% |
| 12. | Other Medical Personnel | 35.62% | 15.09% | ||||
| 13. | Laboratory Personnel | 6.41% | 2.72% | ||||
| 14. | X-ray Personnel | 1.15% | 0.49% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 42.35% | 100.00% | 85.91% | 100.00% | 64.81% |
| 16. | Dentists | 13.25% | 0.35% | 63.20% | 1.86% | 0.00% | |
| 17. | Dental Hygienists | 17.22% | 0.45% | 36.80% | 1.08% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 69.54% | 1.83% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 2.63% | 100.00% | 2.95% | 0.00% | |
| 20a. | Psychiatrists | 7.80% | 0.50% | 5.99% | 0.63% | 2.41% | 0.58% |
| 20a1. | Licensed Clinical Psychologists | 4.57% | 0.30% | 2.23% | 0.24% | 0.05% | 0.01% |
| 20a2. | Licensed Clinical Social Workers | 47.59% | 3.08% | 43.70% | 4.63% | 4.51% | 1.09% |
| 20b. | Other Licensed Mental Health Providers | 26.59% | 1.72% | 48.08% | 5.09% | 93.03% | 22.57% |
| 20c. | Other Mental Health Personnel | 13.44% | 0.87% | 0.00% | 0.00% | 0.00% | 0.00% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.48% | 100.00% | 10.60% | 100.00% | 24.26% |
| 21. | Substance Use Disorder Services | 100.00% | 0.52% | 0.00% | 0.00% | ||
| 22. | Other Professional Services | 100.00% | 0.30% | 100.00% | 0.21% | 100.00% | 2.06% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | |||
| 22b. | Optometrists | 0.00% | 0.00% | 0.00% | |||
| 22c. | Other Vision Care Personnel | 0.00% | |||||
| 22d. | Total Vision Services (Lines 22a–c) | 0.00% | 0.00% | 0.00% | |||
| 23a. | Pharmacists | 54.15% | 2.84% | ||||
| 23b. | Clinical Pharmacists | 0.00% | 0.00% | ||||
| 23c. | Pharmacy Technicians | 42.52% | 2.23% | ||||
| 23d. | Other Pharmacy Personnel | 3.32% | 0.17% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 5.24% | ||||
| 24. | Case Managers | 35.56% | 1.24% | 89.08% | 0.31% | 100.00% | 8.87% |
| 25. | Health Education Specialists | 1.00% | 0.03% | 10.92% | 0.04% | 0.00% | 0.00% |
| 26. | Outreach Workers | 2.50% | 0.09% | ||||
| 27. | Transportation Personnel | 2.50% | 0.09% | ||||
| 27a. | Eligibility Assistance Workers | 33.72% | 1.18% | ||||
| 27b. | Interpretation Personnel | 19.73% | 0.69% | ||||
| 27c. | Community Health Workers | 0.00% | 0.00% | ||||
| 28. | Other Enabling Services | 5.00% | 0.17% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 3.49% | 100.00% | 0.34% | 100.00% | 8.87% |
| 29a. | Other Programs and Services | 100.00% | 0.13% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 0.91% | ||||
| 30a. | Management and Support Personnel | 10.23% | |||||
| 30b. | Fiscal and Billing Personnel | 8.14% | |||||
| 30c. | IT Personnel | 2.21% | |||||
| 31. | Facility Personnel | 1.45% | |||||
| 32. | Patient Support Personnel | 15.93% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.96% | ||||
| 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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