Table 5: Staffing and Utilization
Colorado Data
19 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 191.35 | 372,180 | 55,459 | |
| 2. | General Practitioners | 0.03 | 294 | 0 | |
| 3. | Internists | 42.12 | 82,174 | 9,630 | |
| 4. | Obstetrician/Gynecologists | 13.29 | 29,906 | 2,274 | |
| 5. | Pediatricians | 53.88 | 135,590 | 10,389 | |
| 7. | Other Specialty Physicians | 7.75 | 27,019 | 1,133 | |
| 8. | Total Physicians (Lines 1–7) | 308.42 | 647,163 | 78,885 | |
| 9a. | Nurse Practitioners | 205.95 | 422,998 | 48,591 | |
| 9b. | Physician Assistants | 197.03 | 441,590 | 75,586 | |
| 10. | Certified Nurse Midwives | 27.58 | 62,233 | 4,462 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 430.56 | 926,821 | 128,639 | |
| 11. | Nurses | 304.67 | 32,629 | 3,872 | |
| 12. | Other Medical Personnel | 934.81 | |||
| 13. | Laboratory Personnel | 94.24 | |||
| 14. | X-ray Personnel | 23.23 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 2,095.93 | 1,606,613 | 211,396 | 592,471 |
| 16. | Dentists | 135.22 | 245,663 | 231 | |
| 17. | Dental Hygienists | 104.36 | 134,626 | 508 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 315.49 | |||
| 19. | Total Dental Services (Lines 16–18) | 555.07 | 380,289 | 739 | 163,041 |
| 20a. | Psychiatrists | 11.92 | 5,004 | 4,465 | |
| 20a1. | Licensed Clinical Psychologists | 31.76 | 28,101 | 10,698 | |
| 20a2. | Licensed Clinical Social Workers | 96.13 | 62,571 | 23,750 | |
| 20b. | Other Licensed Mental Health Providers | 112.79 | 77,789 | 17,888 | |
| 20c. | Other Mental Health Personnel | 64.94 | 20,353 | 6,481 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 317.54 | 193,818 | 63,282 | 98,967 |
| 21. | Substance Use Disorder Services | 34.82 | 10,656 | 5,069 | 5,035 |
| 22. | Other Professional Services | 24.52 | 17,121 | 1,657 | 8,289 |
| 22a. | Ophthalmologists | 0.23 | 882 | 0 | |
| 22b. | Optometrists | 1.15 | 5,942 | 0 | |
| 22c. | Other Vision Care Personnel | 4.23 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 5.61 | 6,824 | 0 | 5,332 |
| 23a. | Pharmacists | 76.12 | |||
| 23b. | Clinical Pharmacists | 23.88 | |||
| 23c. | Pharmacy Technicians | 108.24 | |||
| 23d. | Other Pharmacy Personnel | 15.83 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 224.07 | |||
| 24. | Case Managers | 493.50 | 189,691 | 31,161 | |
| 25. | Health Education Specialists | 28.45 | 17,089 | 2,094 | |
| 26. | Outreach Workers | 48.44 | |||
| 27. | Transportation Personnel | 8.74 | |||
| 27a. | Eligibility Assistance Workers | 227.89 | |||
| 27b. | Interpretation Personnel | 9.69 | |||
| 27c. | Community Health Workers | 15.55 | |||
| 28. | Other Enabling Services | 6.78 | |||
| 29. | Total Enabling Services (Lines 24–28) | 839.04 | 206,780 | 33,255 | 107,249 |
| 29a. | Other Programs and Services | 68.04 | |||
| 29b. | Quality Improvement Personnel | 94.68 | |||
| 30a. | Management and Support Personnel | 634.98 | |||
| 30b. | Fiscal and Billing Personnel | 303.59 | |||
| 30c. | IT Personnel | 120.57 | |||
| 31. | Facility Personnel | 106.69 | |||
| 32. | Patient Support Personnel | 919.90 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 2,085.73 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 6,345.05 | 2,422,101 | 315,398 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.13% | 3.02% | 23.17% | 15.37% | 26.23% | 17.58% |
| 2. | General Practitioners | 0.00% | 0.00% | 0.02% | 0.01% | 0.00% | 0.00% |
| 3. | Internists | 2.01% | 0.66% | 5.11% | 3.39% | 4.56% | 3.05% |
| 4. | Obstetrician/Gynecologists | 0.63% | 0.21% | 1.86% | 1.23% | 1.08% | 0.72% |
| 5. | Pediatricians | 2.57% | 0.85% | 8.44% | 5.60% | 4.91% | 3.29% |
| 7. | Other Specialty Physicians | 0.37% | 0.12% | 1.68% | 1.12% | 0.54% | 0.36% |
| 8. | Total Physicians (Lines 1–7) | 14.72% | 4.86% | 40.28% | 26.72% | 37.32% | 25.01% |
| 9a. | Nurse Practitioners | 9.83% | 3.25% | 26.33% | 17.46% | 22.99% | 15.41% |
| 9b. | Physician Assistants | 9.40% | 3.11% | 27.49% | 18.23% | 35.76% | 23.97% |
| 10. | Certified Nurse Midwives | 1.32% | 0.43% | 3.87% | 2.57% | 2.11% | 1.41% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 20.54% | 6.79% | 57.69% | 38.27% | 60.85% | 40.79% |
| 11. | Nurses | 14.54% | 4.80% | 2.03% | 1.35% | 1.83% | 1.23% |
| 12. | Other Medical Personnel | 44.60% | 14.73% | ||||
| 13. | Laboratory Personnel | 4.50% | 1.49% | ||||
| 14. | X-ray Personnel | 1.11% | 0.37% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 33.03% | 100.00% | 66.33% | 100.00% | 67.03% |
| 16. | Dentists | 24.36% | 2.13% | 64.60% | 10.14% | 31.26% | 0.07% |
| 17. | Dental Hygienists | 18.80% | 1.64% | 35.40% | 5.56% | 68.74% | 0.16% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 56.84% | 4.97% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.75% | 100.00% | 15.70% | 100.00% | 0.23% |
| 20a. | Psychiatrists | 3.75% | 0.19% | 2.58% | 0.21% | 7.06% | 1.42% |
| 20a1. | Licensed Clinical Psychologists | 10.00% | 0.50% | 14.50% | 1.16% | 16.91% | 3.39% |
| 20a2. | Licensed Clinical Social Workers | 30.27% | 1.52% | 32.28% | 2.58% | 37.53% | 7.53% |
| 20b. | Other Licensed Mental Health Providers | 35.52% | 1.78% | 40.14% | 3.21% | 28.27% | 5.67% |
| 20c. | Other Mental Health Personnel | 20.45% | 1.02% | 10.50% | 0.84% | 10.24% | 2.05% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 5.00% | 100.00% | 8.00% | 100.00% | 20.06% |
| 21. | Substance Use Disorder Services | 100.00% | 0.55% | 100.00% | 0.44% | 100.00% | 1.61% |
| 22. | Other Professional Services | 100.00% | 0.39% | 100.00% | 0.71% | 100.00% | 0.53% |
| 22a. | Ophthalmologists | 4.10% | 0.00% | 12.92% | 0.04% | 0.00% | |
| 22b. | Optometrists | 20.50% | 0.02% | 87.08% | 0.25% | 0.00% | |
| 22c. | Other Vision Care Personnel | 75.40% | 0.07% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.09% | 100.00% | 0.28% | 0.00% | |
| 23a. | Pharmacists | 33.97% | 1.20% | ||||
| 23b. | Clinical Pharmacists | 10.66% | 0.38% | ||||
| 23c. | Pharmacy Technicians | 48.31% | 1.71% | ||||
| 23d. | Other Pharmacy Personnel | 7.06% | 0.25% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 3.53% | ||||
| 24. | Case Managers | 58.82% | 7.78% | 91.74% | 7.83% | 93.70% | 9.88% |
| 25. | Health Education Specialists | 3.39% | 0.45% | 8.26% | 0.71% | 6.30% | 0.66% |
| 26. | Outreach Workers | 5.77% | 0.76% | ||||
| 27. | Transportation Personnel | 1.04% | 0.14% | ||||
| 27a. | Eligibility Assistance Workers | 27.16% | 3.59% | ||||
| 27b. | Interpretation Personnel | 1.15% | 0.15% | ||||
| 27c. | Community Health Workers | 1.85% | 0.25% | ||||
| 28. | Other Enabling Services | 0.81% | 0.11% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 13.22% | 100.00% | 8.54% | 100.00% | 10.54% |
| 29a. | Other Programs and Services | 100.00% | 1.07% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.49% | ||||
| 30a. | Management and Support Personnel | 10.01% | |||||
| 30b. | Fiscal and Billing Personnel | 4.78% | |||||
| 30c. | IT Personnel | 1.90% | |||||
| 31. | Facility Personnel | 1.68% | |||||
| 32. | Patient Support Personnel | 14.50% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 32.87% | ||||
| 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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