Table 5: Staffing and Utilization
California Data
172 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 1,431.96 | 3,364,322 | 1,069,459 | |
| 2. | General Practitioners | 70.58 | 153,982 | 50,575 | |
| 3. | Internists | 454.57 | 1,052,098 | 378,912 | |
| 4. | Obstetrician/Gynecologists | 284.53 | 696,160 | 106,682 | |
| 5. | Pediatricians | 733.08 | 2,005,605 | 405,257 | |
| 7. | Other Specialty Physicians | 701.52 | 2,638,330 | 71,700 | |
| 8. | Total Physicians (Lines 1–7) | 3,676.24 | 9,910,497 | 2,082,585 | |
| 9a. | Nurse Practitioners | 1,568.06 | 3,559,498 | 1,159,575 | |
| 9b. | Physician Assistants | 853.75 | 2,226,343 | 705,364 | |
| 10. | Certified Nurse Midwives | 85.32 | 165,193 | 30,451 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 2,507.13 | 5,951,034 | 1,895,390 | |
| 11. | Nurses | 2,562.66 | 264,226 | 33,564 | |
| 12. | Other Medical Personnel | 10,464.03 | |||
| 13. | Laboratory Personnel | 493.33 | |||
| 14. | X-ray Personnel | 223.15 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 19,926.54 | 16,125,757 | 4,011,539 | 4,816,360 |
| 16. | Dentists | 1,105.77 | 3,109,178 | 29,506 | |
| 17. | Dental Hygienists | 154.22 | 177,560 | 16 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 2,723.22 | |||
| 19. | Total Dental Services (Lines 16–18) | 3,983.21 | 3,286,738 | 29,522 | 1,162,682 |
| 20a. | Psychiatrists | 164.13 | 116,370 | 236,585 | |
| 20a1. | Licensed Clinical Psychologists | 188.50 | 99,470 | 153,890 | |
| 20a2. | Licensed Clinical Social Workers | 722.11 | 313,527 | 438,250 | |
| 20b. | Other Licensed Mental Health Providers | 435.86 | 202,233 | 258,899 | |
| 20c. | Other Mental Health Personnel | 691.88 | 177,501 | 133,730 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 2,202.48 | 909,101 | 1,221,354 | 381,304 |
| 21. | Substance Use Disorder Services | 333.80 | 202,227 | 69,878 | 42,713 |
| 22. | Other Professional Services | 818.81 | 1,316,731 | 152,749 | 318,615 |
| 22a. | Ophthalmologists | 6.12 | 22,737 | 48 | |
| 22b. | Optometrists | 165.23 | 414,767 | 2,739 | |
| 22c. | Other Vision Care Personnel | 248.39 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 419.74 | 437,504 | 2,787 | 339,597 |
| 23a. | Pharmacists | 233.05 | |||
| 23b. | Clinical Pharmacists | 51.13 | |||
| 23c. | Pharmacy Technicians | 378.08 | |||
| 23d. | Other Pharmacy Personnel | 192.85 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 855.11 | |||
| 24. | Case Managers | 2,739.49 | 743,941 | 605,966 | |
| 25. | Health Education Specialists | 775.05 | 465,568 | 177,522 | |
| 26. | Outreach Workers | 527.21 | |||
| 27. | Transportation Personnel | 180.74 | |||
| 27a. | Eligibility Assistance Workers | 926.09 | |||
| 27b. | Interpretation Personnel | 79.70 | |||
| 27c. | Community Health Workers | 423.84 | |||
| 28. | Other Enabling Services | 73.23 | |||
| 29. | Total Enabling Services (Lines 24–28) | 5,725.35 | 1,209,509 | 783,488 | 594,005 |
| 29a. | Other Programs and Services | 2,967.09 | |||
| 29b. | Quality Improvement Personnel | 771.34 | |||
| 30a. | Management and Support Personnel | 5,940.20 | |||
| 30b. | Fiscal and Billing Personnel | 2,677.15 | |||
| 30c. | IT Personnel | 1,148.61 | |||
| 31. | Facility Personnel | 1,314.29 | |||
| 32. | Patient Support Personnel | 9,130.18 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 20,210.43 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 58,213.90 | 23,487,567 | 6,271,317 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.19% | 2.46% | 20.86% | 14.32% | 26.66% | 17.05% |
| 2. | General Practitioners | 0.35% | 0.12% | 0.95% | 0.66% | 1.26% | 0.81% |
| 3. | Internists | 2.28% | 0.78% | 6.52% | 4.48% | 9.45% | 6.04% |
| 4. | Obstetrician/Gynecologists | 1.43% | 0.49% | 4.32% | 2.96% | 2.66% | 1.70% |
| 5. | Pediatricians | 3.68% | 1.26% | 12.44% | 8.54% | 10.10% | 6.46% |
| 7. | Other Specialty Physicians | 3.52% | 1.21% | 16.36% | 11.23% | 1.79% | 1.14% |
| 8. | Total Physicians (Lines 1–7) | 18.45% | 6.32% | 61.46% | 42.19% | 51.91% | 33.21% |
| 9a. | Nurse Practitioners | 7.87% | 2.69% | 22.07% | 15.15% | 28.91% | 18.49% |
| 9b. | Physician Assistants | 4.28% | 1.47% | 13.81% | 9.48% | 17.58% | 11.25% |
| 10. | Certified Nurse Midwives | 0.43% | 0.15% | 1.02% | 0.70% | 0.76% | 0.49% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 12.58% | 4.31% | 36.90% | 25.34% | 47.25% | 30.22% |
| 11. | Nurses | 12.86% | 4.40% | 1.64% | 1.12% | 0.84% | 0.54% |
| 12. | Other Medical Personnel | 52.51% | 17.98% | ||||
| 13. | Laboratory Personnel | 2.48% | 0.85% | ||||
| 14. | X-ray Personnel | 1.12% | 0.38% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 34.23% | 100.00% | 68.66% | 100.00% | 63.97% |
| 16. | Dentists | 27.76% | 1.90% | 94.60% | 13.24% | 99.95% | 0.47% |
| 17. | Dental Hygienists | 3.87% | 0.26% | 5.40% | 0.76% | 0.05% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 68.37% | 4.68% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 6.84% | 100.00% | 13.99% | 100.00% | 0.47% |
| 20a. | Psychiatrists | 7.45% | 0.28% | 12.80% | 0.50% | 19.37% | 3.77% |
| 20a1. | Licensed Clinical Psychologists | 8.56% | 0.32% | 10.94% | 0.42% | 12.60% | 2.45% |
| 20a2. | Licensed Clinical Social Workers | 32.79% | 1.24% | 34.49% | 1.33% | 35.88% | 6.99% |
| 20b. | Other Licensed Mental Health Providers | 19.79% | 0.75% | 22.25% | 0.86% | 21.20% | 4.13% |
| 20c. | Other Mental Health Personnel | 31.41% | 1.19% | 19.52% | 0.76% | 10.95% | 2.13% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 3.78% | 100.00% | 3.87% | 100.00% | 19.48% |
| 21. | Substance Use Disorder Services | 100.00% | 0.57% | 100.00% | 0.86% | 100.00% | 1.11% |
| 22. | Other Professional Services | 100.00% | 1.41% | 100.00% | 5.61% | 100.00% | 2.44% |
| 22a. | Ophthalmologists | 1.46% | 0.01% | 5.20% | 0.10% | 1.72% | 0.00% |
| 22b. | Optometrists | 39.36% | 0.28% | 94.80% | 1.77% | 98.28% | 0.04% |
| 22c. | Other Vision Care Personnel | 59.18% | 0.43% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.72% | 100.00% | 1.86% | 100.00% | 0.04% |
| 23a. | Pharmacists | 27.25% | 0.40% | ||||
| 23b. | Clinical Pharmacists | 5.98% | 0.09% | ||||
| 23c. | Pharmacy Technicians | 44.21% | 0.65% | ||||
| 23d. | Other Pharmacy Personnel | 22.55% | 0.33% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.47% | ||||
| 24. | Case Managers | 47.85% | 4.71% | 61.51% | 3.17% | 77.34% | 9.66% |
| 25. | Health Education Specialists | 13.54% | 1.33% | 38.49% | 1.98% | 22.66% | 2.83% |
| 26. | Outreach Workers | 9.21% | 0.91% | ||||
| 27. | Transportation Personnel | 3.16% | 0.31% | ||||
| 27a. | Eligibility Assistance Workers | 16.18% | 1.59% | ||||
| 27b. | Interpretation Personnel | 1.39% | 0.14% | ||||
| 27c. | Community Health Workers | 7.40% | 0.73% | ||||
| 28. | Other Enabling Services | 1.28% | 0.13% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.84% | 100.00% | 5.15% | 100.00% | 12.49% |
| 29a. | Other Programs and Services | 100.00% | 5.10% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.33% | ||||
| 30a. | Management and Support Personnel | 10.20% | |||||
| 30b. | Fiscal and Billing Personnel | 4.60% | |||||
| 30c. | IT Personnel | 1.97% | |||||
| 31. | Facility Personnel | 2.26% | |||||
| 32. | Patient Support Personnel | 15.68% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 34.72% | ||||
| 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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