Table 5: Staffing and Utilization
Georgia Data
35 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 114.11 | 277,325 | 10,297 | |
| 2. | General Practitioners | 4.66 | 8,559 | 233 | |
| 3. | Internists | 37.39 | 87,632 | 6,477 | |
| 4. | Obstetrician/Gynecologists | 30.13 | 61,557 | 1,330 | |
| 5. | Pediatricians | 60.10 | 168,880 | 2,019 | |
| 7. | Other Specialty Physicians | 24.36 | 22,271 | 684 | |
| 8. | Total Physicians (Lines 1–7) | 270.75 | 626,224 | 21,040 | |
| 9a. | Nurse Practitioners | 370.42 | 977,484 | 27,763 | |
| 9b. | Physician Assistants | 60.24 | 130,480 | 7,253 | |
| 10. | Certified Nurse Midwives | 19.09 | 35,373 | 4,098 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 449.75 | 1,143,337 | 39,114 | |
| 11. | Nurses | 358.76 | 48,150 | 344 | |
| 12. | Other Medical Personnel | 780.03 | |||
| 13. | Laboratory Personnel | 53.54 | |||
| 14. | X-ray Personnel | 23.13 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,935.96 | 1,817,711 | 60,498 | 659,128 |
| 16. | Dentists | 49.32 | 101,138 | 8 | |
| 17. | Dental Hygienists | 32.76 | 37,433 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 102.33 | |||
| 19. | Total Dental Services (Lines 16–18) | 184.41 | 138,571 | 8 | 59,035 |
| 20a. | Psychiatrists | 10.54 | 8,723 | 4,958 | |
| 20a1. | Licensed Clinical Psychologists | 4.75 | 2,677 | 617 | |
| 20a2. | Licensed Clinical Social Workers | 60.60 | 36,694 | 12,056 | |
| 20b. | Other Licensed Mental Health Providers | 37.32 | 30,168 | 5,573 | |
| 20c. | Other Mental Health Personnel | 14.38 | 3,898 | 120 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 127.59 | 82,160 | 23,324 | 27,633 |
| 21. | Substance Use Disorder Services | 22.02 | 21,318 | 1,707 | 6,568 |
| 22. | Other Professional Services | 26.71 | 51,179 | 742 | 18,597 |
| 22a. | Ophthalmologists | 0.80 | 178 | 0 | |
| 22b. | Optometrists | 5.32 | 9,521 | 0 | |
| 22c. | Other Vision Care Personnel | 8.38 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 14.50 | 9,699 | 0 | 8,396 |
| 23a. | Pharmacists | 48.82 | |||
| 23b. | Clinical Pharmacists | 1.00 | |||
| 23c. | Pharmacy Technicians | 68.91 | |||
| 23d. | Other Pharmacy Personnel | 14.50 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 133.23 | |||
| 24. | Case Managers | 143.52 | 41,420 | 47,850 | |
| 25. | Health Education Specialists | 18.49 | 6,857 | 15,094 | |
| 26. | Outreach Workers | 71.91 | |||
| 27. | Transportation Personnel | 19.04 | |||
| 27a. | Eligibility Assistance Workers | 52.47 | |||
| 27b. | Interpretation Personnel | 33.08 | |||
| 27c. | Community Health Workers | 13.99 | |||
| 28. | Other Enabling Services | 0.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 352.50 | 48,277 | 62,944 | 37,419 |
| 29a. | Other Programs and Services | 9.66 | |||
| 29b. | Quality Improvement Personnel | 79.39 | |||
| 30a. | Management and Support Personnel | 474.91 | |||
| 30b. | Fiscal and Billing Personnel | 236.66 | |||
| 30c. | IT Personnel | 40.25 | |||
| 31. | Facility Personnel | 96.13 | |||
| 32. | Patient Support Personnel | 775.27 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,623.22 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 4,509.19 | 2,168,915 | 149,223 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 5.89% | 2.53% | 15.26% | 12.79% | 17.02% | 6.90% |
| 2. | General Practitioners | 0.24% | 0.10% | 0.47% | 0.39% | 0.39% | 0.16% |
| 3. | Internists | 1.93% | 0.83% | 4.82% | 4.04% | 10.71% | 4.34% |
| 4. | Obstetrician/Gynecologists | 1.56% | 0.67% | 3.39% | 2.84% | 2.20% | 0.89% |
| 5. | Pediatricians | 3.10% | 1.33% | 9.29% | 7.79% | 3.34% | 1.35% |
| 7. | Other Specialty Physicians | 1.26% | 0.54% | 1.23% | 1.03% | 1.13% | 0.46% |
| 8. | Total Physicians (Lines 1–7) | 13.99% | 6.00% | 34.45% | 28.87% | 34.78% | 14.10% |
| 9a. | Nurse Practitioners | 19.13% | 8.21% | 53.78% | 45.07% | 45.89% | 18.61% |
| 9b. | Physician Assistants | 3.11% | 1.34% | 7.18% | 6.02% | 11.99% | 4.86% |
| 10. | Certified Nurse Midwives | 0.99% | 0.42% | 1.95% | 1.63% | 6.77% | 2.75% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 23.23% | 9.97% | 62.90% | 52.71% | 64.65% | 26.21% |
| 11. | Nurses | 18.53% | 7.96% | 2.65% | 2.22% | 0.57% | 0.23% |
| 12. | Other Medical Personnel | 40.29% | 17.30% | ||||
| 13. | Laboratory Personnel | 2.77% | 1.19% | ||||
| 14. | X-ray Personnel | 1.19% | 0.51% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 42.93% | 100.00% | 83.81% | 100.00% | 40.54% |
| 16. | Dentists | 26.74% | 1.09% | 72.99% | 4.66% | 100.00% | 0.01% |
| 17. | Dental Hygienists | 17.76% | 0.73% | 27.01% | 1.73% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 55.49% | 2.27% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.09% | 100.00% | 6.39% | 100.00% | 0.01% |
| 20a. | Psychiatrists | 8.26% | 0.23% | 10.62% | 0.40% | 21.26% | 3.32% |
| 20a1. | Licensed Clinical Psychologists | 3.72% | 0.11% | 3.26% | 0.12% | 2.65% | 0.41% |
| 20a2. | Licensed Clinical Social Workers | 47.50% | 1.34% | 44.66% | 1.69% | 51.69% | 8.08% |
| 20b. | Other Licensed Mental Health Providers | 29.25% | 0.83% | 36.72% | 1.39% | 23.89% | 3.73% |
| 20c. | Other Mental Health Personnel | 11.27% | 0.32% | 4.74% | 0.18% | 0.51% | 0.08% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 2.83% | 100.00% | 3.79% | 100.00% | 15.63% |
| 21. | Substance Use Disorder Services | 100.00% | 0.49% | 100.00% | 0.98% | 100.00% | 1.14% |
| 22. | Other Professional Services | 100.00% | 0.59% | 100.00% | 2.36% | 100.00% | 0.50% |
| 22a. | Ophthalmologists | 5.52% | 0.02% | 1.84% | 0.01% | 0.00% | |
| 22b. | Optometrists | 36.69% | 0.12% | 98.16% | 0.44% | 0.00% | |
| 22c. | Other Vision Care Personnel | 57.79% | 0.19% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.32% | 100.00% | 0.45% | 0.00% | |
| 23a. | Pharmacists | 36.64% | 1.08% | ||||
| 23b. | Clinical Pharmacists | 0.75% | 0.02% | ||||
| 23c. | Pharmacy Technicians | 51.72% | 1.53% | ||||
| 23d. | Other Pharmacy Personnel | 10.88% | 0.32% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 2.95% | ||||
| 24. | Case Managers | 40.71% | 3.18% | 85.80% | 1.91% | 76.02% | 32.07% |
| 25. | Health Education Specialists | 5.25% | 0.41% | 14.20% | 0.32% | 23.98% | 10.12% |
| 26. | Outreach Workers | 20.40% | 1.59% | ||||
| 27. | Transportation Personnel | 5.40% | 0.42% | ||||
| 27a. | Eligibility Assistance Workers | 14.89% | 1.16% | ||||
| 27b. | Interpretation Personnel | 9.38% | 0.73% | ||||
| 27c. | Community Health Workers | 3.97% | 0.31% | ||||
| 28. | Other Enabling Services | 0.00% | 0.00% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 7.82% | 100.00% | 2.23% | 100.00% | 42.18% |
| 29a. | Other Programs and Services | 100.00% | 0.21% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.76% | ||||
| 30a. | Management and Support Personnel | 10.53% | |||||
| 30b. | Fiscal and Billing Personnel | 5.25% | |||||
| 30c. | IT Personnel | 0.89% | |||||
| 31. | Facility Personnel | 2.13% | |||||
| 32. | Patient Support Personnel | 17.19% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 36.00% | ||||
| 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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