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 | 37.15 | 77,603 | 18,192 | |
| 2. | General Practitioners | 0.18 | 432 | 494 | |
| 3. | Internists | 18.23 | 28,355 | 11,152 | |
| 4. | Obstetrician/Gynecologists | 10.17 | 15,662 | 517 | |
| 5. | Pediatricians | 20.39 | 42,427 | 14,575 | |
| 7. | Other Specialty Physicians | 7.94 | 16,994 | 639 | |
| 8. | Total Physicians (Lines 1–7) | 94.06 | 181,473 | 45,569 | |
| 9a. | Nurse Practitioners | 76.67 | 113,012 | 38,057 | |
| 9b. | Physician Assistants | 15.51 | 26,412 | 1,184 | |
| 10. | Certified Nurse Midwives | 6.08 | 9,132 | 688 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 98.26 | 148,556 | 39,929 | |
| 11. | Nurses | 96.18 | 2,110 | 279 | |
| 12. | Other Medical Personnel | 290.44 | |||
| 13. | Laboratory Personnel | 13.80 | |||
| 14. | X-ray Personnel | 7.47 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 600.21 | 332,139 | 85,777 | 117,777 |
| 16. | Dentists | 52.78 | 93,397 | 0 | |
| 17. | Dental Hygienists | 15.87 | 6,247 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 112.21 | |||
| 19. | Total Dental Services (Lines 16–18) | 180.86 | 99,644 | 0 | 39,688 |
| 20a. | Psychiatrists | 8.52 | 3,366 | 9,629 | |
| 20a1. | Licensed Clinical Psychologists | 39.66 | 16,047 | 35,999 | |
| 20a2. | Licensed Clinical Social Workers | 14.40 | 8,419 | 6,150 | |
| 20b. | Other Licensed Mental Health Providers | 4.43 | 452 | 5,010 | |
| 20c. | Other Mental Health Personnel | 30.56 | 2,274 | 2,221 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 97.57 | 30,558 | 59,009 | 11,418 |
| 21. | Substance Use Disorder Services | 18.73 | 7,845 | 2,035 | 1,400 |
| 22. | Other Professional Services | 12.74 | 7,162 | 3,260 | 3,258 |
| 22a. | Ophthalmologists | 0.03 | 58 | 0 | |
| 22b. | Optometrists | 8.72 | 9,098 | 2 | |
| 22c. | Other Vision Care Personnel | 5.66 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 14.41 | 9,156 | 2 | 7,173 |
| 23. | Pharmacy Personnel | 69.82 | |||
| 24. | Case Managers | 109.96 | 55,421 | 457 | |
| 25. | Patient and Community Education Specialists | 52.13 | 15,969 | 266 | |
| 26. | Outreach Workers | 23.86 | |||
| 27. | Transportation Personnel | 10.18 | |||
| 27a. | Eligibility Assistance Workers | 23.56 | |||
| 27b. | Interpretation Personnel | 15.89 | |||
| 27c. | Community Health Workers | 13.06 | |||
| 28. | Other Enabling Services | 1.15 | |||
| 29. | Total Enabling Services (Lines 24–28) | 249.79 | 71,390 | 723 | 18,808 |
| 29a. | Other Programs and Services | 101.14 | |||
| 29b. | Quality Improvement Personnel | 31.18 | |||
| 30a. | Management and Support Personnel | 188.59 | |||
| 30b. | Fiscal and Billing Personnel | 146.36 | |||
| 30c. | IT Personnel | 39.83 | |||
| 31. | Facility Personnel | 83.47 | |||
| 32. | Patient Support Personnel | 281.24 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 739.49 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,115.94 | 557,894 | 150,806 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 6.19% | 1.76% | 23.36% | 13.91% | 21.21% | 12.06% |
| 2. | General Practitioners | 0.03% | 0.01% | 0.13% | 0.08% | 0.58% | 0.33% |
| 3. | Internists | 3.04% | 0.86% | 8.54% | 5.08% | 13.00% | 7.39% |
| 4. | Obstetrician/Gynecologists | 1.69% | 0.48% | 4.72% | 2.81% | 0.60% | 0.34% |
| 5. | Pediatricians | 3.40% | 0.96% | 12.77% | 7.60% | 16.99% | 9.66% |
| 7. | Other Specialty Physicians | 1.32% | 0.38% | 5.12% | 3.05% | 0.74% | 0.42% |
| 8. | Total Physicians (Lines 1–7) | 15.67% | 4.45% | 54.64% | 32.53% | 53.12% | 30.22% |
| 9a. | Nurse Practitioners | 12.77% | 3.62% | 34.03% | 20.26% | 44.37% | 25.24% |
| 9b. | Physician Assistants | 2.58% | 0.73% | 7.95% | 4.73% | 1.38% | 0.79% |
| 10. | Certified Nurse Midwives | 1.01% | 0.29% | 2.75% | 1.64% | 0.80% | 0.46% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.37% | 4.64% | 44.73% | 26.63% | 46.55% | 26.48% |
| 11. | Nurses | 16.02% | 4.55% | 0.64% | 0.38% | 0.33% | 0.19% |
| 12. | Other Medical Personnel | 48.39% | 13.73% | ||||
| 13. | Laboratory Personnel | 2.30% | 0.65% | ||||
| 14. | X-ray Personnel | 1.24% | 0.35% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 28.37% | 100.00% | 59.53% | 100.00% | 56.88% |
| 16. | Dentists | 29.18% | 2.49% | 93.73% | 16.74% | 0.00% | |
| 17. | Dental Hygienists | 8.77% | 0.75% | 6.27% | 1.12% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 62.04% | 5.30% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.55% | 100.00% | 17.86% | 0.00% | |
| 20a. | Psychiatrists | 8.73% | 0.40% | 11.02% | 0.60% | 16.32% | 6.39% |
| 20a1. | Licensed Clinical Psychologists | 40.65% | 1.87% | 52.51% | 2.88% | 61.01% | 23.87% |
| 20a2. | Licensed Clinical Social Workers | 14.76% | 0.68% | 27.55% | 1.51% | 10.42% | 4.08% |
| 20b. | Other Licensed Mental Health Providers | 4.54% | 0.21% | 1.48% | 0.08% | 8.49% | 3.32% |
| 20c. | Other Mental Health Personnel | 31.32% | 1.44% | 7.44% | 0.41% | 3.76% | 1.47% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.61% | 100.00% | 5.48% | 100.00% | 39.13% |
| 21. | Substance Use Disorder Services | 100.00% | 0.89% | 100.00% | 1.41% | 100.00% | 1.35% |
| 22. | Other Professional Services | 100.00% | 0.60% | 100.00% | 1.28% | 100.00% | 2.16% |
| 22a. | Ophthalmologists | 0.21% | 0.00% | 0.63% | 0.01% | 0.00% | 0.00% |
| 22b. | Optometrists | 60.51% | 0.41% | 99.37% | 1.63% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 39.28% | 0.27% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.68% | 100.00% | 1.64% | 100.00% | 0.00% |
| 23. | Pharmacy Personnel | 100.00% | 3.30% | ||||
| 24. | Case Managers | 44.02% | 5.20% | 77.63% | 9.93% | 63.21% | 0.30% |
| 25. | Patient and Community Education Specialists | 20.87% | 2.46% | 22.37% | 2.86% | 36.79% | 0.18% |
| 26. | Outreach Workers | 9.55% | 1.13% | ||||
| 27. | Transportation Personnel | 4.08% | 0.48% | ||||
| 27a. | Eligibility Assistance Workers | 9.43% | 1.11% | ||||
| 27b. | Interpretation Personnel | 6.36% | 0.75% | ||||
| 27c. | Community Health Workers | 5.23% | 0.62% | ||||
| 28. | Other Enabling Services | 0.46% | 0.05% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 11.81% | 100.00% | 12.80% | 100.00% | 0.48% |
| 29a. | Other Programs and Services | 100.00% | 4.78% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.47% | ||||
| 30a. | Management and Support Personnel | 8.91% | |||||
| 30b. | Fiscal and Billing Personnel | 6.92% | |||||
| 30c. | IT Personnel | 1.88% | |||||
| 31. | Facility Personnel | 3.94% | |||||
| 32. | Patient Support Personnel | 13.29% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 34.95% | ||||
| 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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