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Table 5: Staffing and Utilization

Connecticut Data

X

16 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 41.40 109,748 8,627
2. General Practitioners 0.40 174 7
3. Internists 112.25 133,885 17,296
4. Obstetrician/Gynecologists 24.17 42,202 2,598
5. Pediatricians 66.75 160,554 10,107
7. Other Specialty Physicians 14.10 19,178 1,365
8. Total Physicians (Lines 1–7) 259.07 465,741 40,000
9a. Nurse Practitioners 245.18 435,096 36,258
9b. Physician Assistants 51.06 103,406 25,372
10. Certified Nurse Midwives 17.31 40,322 1,041
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 313.55 578,824 62,671
11. Nurses 382.03 37,318 2,642
12. Other Medical Personnel 539.26
13. Laboratory Personnel 1.00
14. X-ray Personnel 2.02
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,496.93 1,081,883 105,313 367,978
16. Dentists 59.23 135,346 2
17. Dental Hygienists 49.79 60,865 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 94.33
19. Total Dental Services (Lines 16–18) 203.35 196,211 2 86,730
20a. Psychiatrists 27.37 17,912 29,257
20a1. Licensed Clinical Psychologists 21.30 6,590 15,099
20a2. Licensed Clinical Social Workers 290.25 177,663 88,573
20b. Other Licensed Mental Health Providers 355.37 206,441 143,415
20c. Other Mental Health Personnel 128.19 84,138 34,110
20. Total Mental Health Services (Lines 20a-c) 822.48 492,744 310,454 67,221
21. Substance Use Disorder Services 99.02 38,908 14,564 5,514
22. Other Professional Services 42.11 96,139 5,058 30,703
22a. Ophthalmologists 0.92 3,205 0
22b. Optometrists 2.31 6,741 0
22c. Other Vision Care Personnel 2.58
22d. Total Vision Services (Lines 22a–c) 5.81 9,946 0 7,743
23a. Pharmacists 7.74
23b. Clinical Pharmacists 7.32
23c. Pharmacy Technicians 14.15
23d. Other Pharmacy Personnel 4.12
23. Pharmacy Personnel (Lines 23a–d) 33.33
24. Case Managers 195.37 52,222 22,683
25. Health Education Specialists 14.13 2,409 1,035
26. Outreach Workers 31.78
27. Transportation Personnel 3.17
27a. Eligibility Assistance Workers 46.21
27b. Interpretation Personnel 1.95
27c. Community Health Workers 29.89
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 322.50 54,631 23,718 27,434
29a. Other Programs and Services 73.48
29b. Quality Improvement Personnel 54.45
30a. Management and Support Personnel 475.86
30b. Fiscal and Billing Personnel 234.62
30c. IT Personnel 88.94
31. Facility Personnel 124.92
32. Patient Support Personnel 761.40
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,685.74
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 4,839.20 1,970,462 459,109
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 2.77% 0.86% 10.14% 5.57% 8.19% 1.88%
2. General Practitioners 0.03% 0.01% 0.02% 0.01% 0.01% 0.00%
3. Internists 7.50% 2.32% 12.38% 6.79% 16.42% 3.77%
4. Obstetrician/Gynecologists 1.61% 0.50% 3.90% 2.14% 2.47% 0.57%
5. Pediatricians 4.46% 1.38% 14.84% 8.15% 9.60% 2.20%
7. Other Specialty Physicians 0.94% 0.29% 1.77% 0.97% 1.30% 0.30%
8. Total Physicians (Lines 1–7) 17.31% 5.35% 43.05% 23.64% 37.98% 8.71%
9a. Nurse Practitioners 16.38% 5.07% 40.22% 22.08% 34.43% 7.90%
9b. Physician Assistants 3.41% 1.06% 9.56% 5.25% 24.09% 5.53%
10. Certified Nurse Midwives 1.16% 0.36% 3.73% 2.05% 0.99% 0.23%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 20.95% 6.48% 53.50% 29.38% 59.51% 13.65%
11. Nurses 25.52% 7.89% 3.45% 1.89% 2.51% 0.58%
12. Other Medical Personnel 36.02% 11.14%
13. Laboratory Personnel 0.07% 0.02%
14. X-ray Personnel 0.13% 0.04%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 30.93% 100.00% 54.91% 100.00% 22.94%
16. Dentists 29.13% 1.22% 68.98% 6.87% 100.00% 0.00%
17. Dental Hygienists 24.48% 1.03% 31.02% 3.09% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 46.39% 1.95%
19. Total Dental Services (Lines 16–18) 100.00% 4.20% 100.00% 9.96% 100.00% 0.00%
20a. Psychiatrists 3.33% 0.57% 3.64% 0.91% 9.42% 6.37%
20a1. Licensed Clinical Psychologists 2.59% 0.44% 1.34% 0.33% 4.86% 3.29%
20a2. Licensed Clinical Social Workers 35.29% 6.00% 36.06% 9.02% 28.53% 19.29%
20b. Other Licensed Mental Health Providers 43.21% 7.34% 41.90% 10.48% 46.20% 31.24%
20c. Other Mental Health Personnel 15.59% 2.65% 17.08% 4.27% 10.99% 7.43%
20. Total Mental Health Services (Lines 20a-c) 100.00% 17.00% 100.00% 25.01% 100.00% 67.62%
21. Substance Use Disorder Services 100.00% 2.05% 100.00% 1.97% 100.00% 3.17%
22. Other Professional Services 100.00% 0.87% 100.00% 4.88% 100.00% 1.10%
22a. Ophthalmologists 15.83% 0.02% 32.22% 0.16% 0.00%
22b. Optometrists 39.76% 0.05% 67.78% 0.34% 0.00%
22c. Other Vision Care Personnel 44.41% 0.05%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.12% 100.00% 0.50% 0.00%
23a. Pharmacists 23.22% 0.16%
23b. Clinical Pharmacists 21.96% 0.15%
23c. Pharmacy Technicians 42.45% 0.29%
23d. Other Pharmacy Personnel 12.36% 0.09%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 0.69%
24. Case Managers 60.58% 4.04% 95.59% 2.65% 95.64% 4.94%
25. Health Education Specialists 4.38% 0.29% 4.41% 0.12% 4.36% 0.23%
26. Outreach Workers 9.85% 0.66%
27. Transportation Personnel 0.98% 0.07%
27a. Eligibility Assistance Workers 14.33% 0.95%
27b. Interpretation Personnel 0.60% 0.04%
27c. Community Health Workers 9.27% 0.62%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 6.66% 100.00% 2.77% 100.00% 5.17%
29a. Other Programs and Services 100.00% 1.52%
29b. Quality Improvement Personnel 100.00% 1.13%
30a. Management and Support Personnel 9.83%
30b. Fiscal and Billing Personnel 4.85%
30c. IT Personnel 1.84%
31. Facility Personnel 2.58%
32. Patient Support Personnel 15.73%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.84%
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.

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