Table 5: Staffing and Utilization
Hawaii Data
13 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 44.68 | 91,686 | 12,714 | |
| 2. | General Practitioners | 0.21 | 980 | 380 | |
| 3. | Internists | 14.37 | 27,037 | 6,892 | |
| 4. | Obstetrician/Gynecologists | 10.51 | 18,399 | 276 | |
| 5. | Pediatricians | 21.55 | 49,301 | 4,892 | |
| 7. | Other Specialty Physicians | 7.34 | 16,607 | 426 | |
| 8. | Total Physicians (Lines 1–7) | 98.66 | 204,010 | 25,580 | |
| 9a. | Nurse Practitioners | 77.40 | 124,214 | 23,679 | |
| 9b. | Physician Assistants | 15.94 | 27,982 | 1,054 | |
| 10. | Certified Nurse Midwives | 5.99 | 10,354 | 603 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 99.33 | 162,550 | 25,336 | |
| 11. | Nurses | 104.12 | 1,120 | 432 | |
| 12. | Other Medical Personnel | 283.43 | |||
| 13. | Laboratory Personnel | 4.44 | |||
| 14. | X-ray Personnel | 7.03 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 597.01 | 367,680 | 51,348 | 122,276 |
| 16. | Dentists | 55.77 | 92,895 | 2 | |
| 17. | Dental Hygienists | 18.86 | 7,228 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 121.69 | |||
| 19. | Total Dental Services (Lines 16–18) | 196.32 | 100,123 | 2 | 43,051 |
| 20a. | Psychiatrists | 8.75 | 3,544 | 8,814 | |
| 20a1. | Licensed Clinical Psychologists | 40.95 | 22,707 | 30,317 | |
| 20a2. | Licensed Clinical Social Workers | 14.13 | 9,610 | 4,954 | |
| 20b. | Other Licensed Mental Health Providers | 4.79 | 2,800 | 3,615 | |
| 20c. | Other Mental Health Personnel | 30.17 | 2,495 | 1,366 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 98.79 | 41,156 | 49,066 | 12,878 |
| 21. | Substance Use Disorder Services | 16.81 | 10,339 | 2,142 | 2,093 |
| 22. | Other Professional Services | 15.14 | 7,901 | 3,186 | 3,388 |
| 22a. | Ophthalmologists | 0.03 | 70 | 0 | |
| 22b. | Optometrists | 8.33 | 8,853 | 1 | |
| 22c. | Other Vision Care Personnel | 5.53 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 13.89 | 8,923 | 1 | 6,940 |
| 23a. | Pharmacists | 25.87 | |||
| 23b. | Clinical Pharmacists | 6.78 | |||
| 23c. | Pharmacy Technicians | 24.71 | |||
| 23d. | Other Pharmacy Personnel | 13.60 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 70.96 | |||
| 24. | Case Managers | 117.57 | 38,091 | 535 | |
| 25. | Health Education Specialists | 51.40 | 16,527 | 84 | |
| 26. | Outreach Workers | 21.19 | |||
| 27. | Transportation Personnel | 10.74 | |||
| 27a. | Eligibility Assistance Workers | 25.78 | |||
| 27b. | Interpretation Personnel | 15.09 | |||
| 27c. | Community Health Workers | 13.51 | |||
| 28. | Other Enabling Services | 0.15 | |||
| 29. | Total Enabling Services (Lines 24–28) | 255.43 | 54,618 | 619 | 15,533 |
| 29a. | Other Programs and Services | 96.50 | |||
| 29b. | Quality Improvement Personnel | 34.08 | |||
| 30a. | Management and Support Personnel | 203.32 | |||
| 30b. | Fiscal and Billing Personnel | 151.06 | |||
| 30c. | IT Personnel | 47.62 | |||
| 31. | Facility Personnel | 79.87 | |||
| 32. | Patient Support Personnel | 280.31 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 762.18 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,157.11 | 590,740 | 106,364 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.48% | 2.07% | 24.94% | 15.52% | 24.76% | 11.95% |
| 2. | General Practitioners | 0.04% | 0.01% | 0.27% | 0.17% | 0.74% | 0.36% |
| 3. | Internists | 2.41% | 0.67% | 7.35% | 4.58% | 13.42% | 6.48% |
| 4. | Obstetrician/Gynecologists | 1.76% | 0.49% | 5.00% | 3.11% | 0.54% | 0.26% |
| 5. | Pediatricians | 3.61% | 1.00% | 13.41% | 8.35% | 9.53% | 4.60% |
| 7. | Other Specialty Physicians | 1.23% | 0.34% | 4.52% | 2.81% | 0.83% | 0.40% |
| 8. | Total Physicians (Lines 1–7) | 16.53% | 4.57% | 55.49% | 34.53% | 49.82% | 24.05% |
| 9a. | Nurse Practitioners | 12.96% | 3.59% | 33.78% | 21.03% | 46.11% | 22.26% |
| 9b. | Physician Assistants | 2.67% | 0.74% | 7.61% | 4.74% | 2.05% | 0.99% |
| 10. | Certified Nurse Midwives | 1.00% | 0.28% | 2.82% | 1.75% | 1.17% | 0.57% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.64% | 4.60% | 44.21% | 27.52% | 49.34% | 23.82% |
| 11. | Nurses | 17.44% | 4.83% | 0.30% | 0.19% | 0.84% | 0.41% |
| 12. | Other Medical Personnel | 47.47% | 13.14% | ||||
| 13. | Laboratory Personnel | 0.74% | 0.21% | ||||
| 14. | X-ray Personnel | 1.18% | 0.33% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 27.68% | 100.00% | 62.24% | 100.00% | 48.28% |
| 16. | Dentists | 28.41% | 2.59% | 92.78% | 15.73% | 100.00% | 0.00% |
| 17. | Dental Hygienists | 9.61% | 0.87% | 7.22% | 1.22% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 61.99% | 5.64% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 9.10% | 100.00% | 16.95% | 100.00% | 0.00% |
| 20a. | Psychiatrists | 8.86% | 0.41% | 8.61% | 0.60% | 17.96% | 8.29% |
| 20a1. | Licensed Clinical Psychologists | 41.45% | 1.90% | 55.17% | 3.84% | 61.79% | 28.50% |
| 20a2. | Licensed Clinical Social Workers | 14.30% | 0.66% | 23.35% | 1.63% | 10.10% | 4.66% |
| 20b. | Other Licensed Mental Health Providers | 4.85% | 0.22% | 6.80% | 0.47% | 7.37% | 3.40% |
| 20c. | Other Mental Health Personnel | 30.54% | 1.40% | 6.06% | 0.42% | 2.78% | 1.28% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.58% | 100.00% | 6.97% | 100.00% | 46.13% |
| 21. | Substance Use Disorder Services | 100.00% | 0.78% | 100.00% | 1.75% | 100.00% | 2.01% |
| 22. | Other Professional Services | 100.00% | 0.70% | 100.00% | 1.34% | 100.00% | 3.00% |
| 22a. | Ophthalmologists | 0.22% | 0.00% | 0.78% | 0.01% | 0.00% | 0.00% |
| 22b. | Optometrists | 59.97% | 0.39% | 99.22% | 1.50% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 39.81% | 0.26% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.64% | 100.00% | 1.51% | 100.00% | 0.00% |
| 23a. | Pharmacists | 36.46% | 1.20% | ||||
| 23b. | Clinical Pharmacists | 9.55% | 0.31% | ||||
| 23c. | Pharmacy Technicians | 34.82% | 1.15% | ||||
| 23d. | Other Pharmacy Personnel | 19.17% | 0.63% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 3.29% | ||||
| 24. | Case Managers | 46.03% | 5.45% | 69.74% | 6.45% | 86.43% | 0.50% |
| 25. | Health Education Specialists | 20.12% | 2.38% | 30.26% | 2.80% | 13.57% | 0.08% |
| 26. | Outreach Workers | 8.30% | 0.98% | ||||
| 27. | Transportation Personnel | 4.20% | 0.50% | ||||
| 27a. | Eligibility Assistance Workers | 10.09% | 1.20% | ||||
| 27b. | Interpretation Personnel | 5.91% | 0.70% | ||||
| 27c. | Community Health Workers | 5.29% | 0.63% | ||||
| 28. | Other Enabling Services | 0.06% | 0.01% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 11.84% | 100.00% | 9.25% | 100.00% | 0.58% |
| 29a. | Other Programs and Services | 100.00% | 4.47% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.58% | ||||
| 30a. | Management and Support Personnel | 9.43% | |||||
| 30b. | Fiscal and Billing Personnel | 7.00% | |||||
| 30c. | IT Personnel | 2.21% | |||||
| 31. | Facility Personnel | 3.70% | |||||
| 32. | Patient Support Personnel | 12.99% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.33% | ||||
| 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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