Table 5: Staffing and Utilization
Idaho Data
14 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 78.31 | 176,215 | 3,394 | |
| 2. | General Practitioners | 1.09 | 3,061 | 104 | |
| 3. | Internists | 2.68 | 6,534 | 517 | |
| 4. | Obstetrician/Gynecologists | 4.01 | 11,257 | 25 | |
| 5. | Pediatricians | 10.29 | 23,258 | 184 | |
| 7. | Other Specialty Physicians | 0.20 | 519 | 3 | |
| 8. | Total Physicians (Lines 1–7) | 96.58 | 220,844 | 4,227 | |
| 9a. | Nurse Practitioners | 72.53 | 130,601 | 3,257 | |
| 9b. | Physician Assistants | 93.12 | 201,323 | 3,334 | |
| 10. | Certified Nurse Midwives | 0.32 | 428 | 12 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 165.97 | 332,352 | 6,603 | |
| 11. | Nurses | 153.89 | 5,145 | 285 | |
| 12. | Other Medical Personnel | 370.37 | |||
| 13. | Laboratory Personnel | 14.09 | |||
| 14. | X-ray Personnel | 8.27 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 809.17 | 558,341 | 11,115 | 187,172 |
| 16. | Dentists | 55.45 | 93,577 | 2 | |
| 17. | Dental Hygienists | 46.92 | 37,116 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 121.40 | |||
| 19. | Total Dental Services (Lines 16–18) | 223.77 | 130,693 | 2 | 52,733 |
| 20a. | Psychiatrists | 3.45 | 5,150 | 252 | |
| 20a1. | Licensed Clinical Psychologists | 9.10 | 5,765 | 711 | |
| 20a2. | Licensed Clinical Social Workers | 85.38 | 57,338 | 14,108 | |
| 20b. | Other Licensed Mental Health Providers | 88.49 | 56,351 | 13,329 | |
| 20c. | Other Mental Health Personnel | 25.93 | 10,218 | 5,055 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 212.35 | 134,822 | 33,455 | 19,212 |
| 21. | Substance Use Disorder Services | 42.60 | 16,374 | 2,930 | 1,935 |
| 22. | Other Professional Services | 10.38 | 9,493 | 262 | 3,459 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 3.52 | 4,292 | 0 | |
| 22c. | Other Vision Care Personnel | 4.41 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 7.93 | 4,292 | 0 | 3,263 |
| 23a. | Pharmacists | 40.56 | |||
| 23b. | Clinical Pharmacists | 7.40 | |||
| 23c. | Pharmacy Technicians | 64.30 | |||
| 23d. | Other Pharmacy Personnel | 4.34 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 116.60 | |||
| 24. | Case Managers | 105.03 | 51,937 | 1,728 | |
| 25. | Health Education Specialists | 1.03 | 889 | 0 | |
| 26. | Outreach Workers | 12.34 | |||
| 27. | Transportation Personnel | 6.84 | |||
| 27a. | Eligibility Assistance Workers | 42.65 | |||
| 27b. | Interpretation Personnel | 7.33 | |||
| 27c. | Community Health Workers | 11.82 | |||
| 28. | Other Enabling Services | 0.50 | |||
| 29. | Total Enabling Services (Lines 24–28) | 187.54 | 52,826 | 1,728 | 17,910 |
| 29a. | Other Programs and Services | 52.12 | |||
| 29b. | Quality Improvement Personnel | 42.83 | |||
| 30a. | Management and Support Personnel | 269.39 | |||
| 30b. | Fiscal and Billing Personnel | 196.59 | |||
| 30c. | IT Personnel | 51.85 | |||
| 31. | Facility Personnel | 52.03 | |||
| 32. | Patient Support Personnel | 446.85 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,016.71 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,722.00 | 906,841 | 49,492 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.68% | 2.88% | 31.56% | 19.43% | 30.54% | 6.86% |
| 2. | General Practitioners | 0.13% | 0.04% | 0.55% | 0.34% | 0.94% | 0.21% |
| 3. | Internists | 0.33% | 0.10% | 1.17% | 0.72% | 4.65% | 1.04% |
| 4. | Obstetrician/Gynecologists | 0.50% | 0.15% | 2.02% | 1.24% | 0.22% | 0.05% |
| 5. | Pediatricians | 1.27% | 0.38% | 4.17% | 2.56% | 1.66% | 0.37% |
| 7. | Other Specialty Physicians | 0.02% | 0.01% | 0.09% | 0.06% | 0.03% | 0.01% |
| 8. | Total Physicians (Lines 1–7) | 11.94% | 3.55% | 39.55% | 24.35% | 38.03% | 8.54% |
| 9a. | Nurse Practitioners | 8.96% | 2.66% | 23.39% | 14.40% | 29.30% | 6.58% |
| 9b. | Physician Assistants | 11.51% | 3.42% | 36.06% | 22.20% | 30.00% | 6.74% |
| 10. | Certified Nurse Midwives | 0.04% | 0.01% | 0.08% | 0.05% | 0.11% | 0.02% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 20.51% | 6.10% | 59.52% | 36.65% | 59.41% | 13.34% |
| 11. | Nurses | 19.02% | 5.65% | 0.92% | 0.57% | 2.56% | 0.58% |
| 12. | Other Medical Personnel | 45.77% | 13.61% | ||||
| 13. | Laboratory Personnel | 1.74% | 0.52% | ||||
| 14. | X-ray Personnel | 1.02% | 0.30% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 29.73% | 100.00% | 61.57% | 100.00% | 22.46% |
| 16. | Dentists | 24.78% | 2.04% | 71.60% | 10.32% | 100.00% | 0.00% |
| 17. | Dental Hygienists | 20.97% | 1.72% | 28.40% | 4.09% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 54.25% | 4.46% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.22% | 100.00% | 14.41% | 100.00% | 0.00% |
| 20a. | Psychiatrists | 1.62% | 0.13% | 3.82% | 0.57% | 0.75% | 0.51% |
| 20a1. | Licensed Clinical Psychologists | 4.29% | 0.33% | 4.28% | 0.64% | 2.13% | 1.44% |
| 20a2. | Licensed Clinical Social Workers | 40.21% | 3.14% | 42.53% | 6.32% | 42.17% | 28.51% |
| 20b. | Other Licensed Mental Health Providers | 41.67% | 3.25% | 41.80% | 6.21% | 39.84% | 26.93% |
| 20c. | Other Mental Health Personnel | 12.21% | 0.95% | 7.58% | 1.13% | 15.11% | 10.21% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 7.80% | 100.00% | 14.87% | 100.00% | 67.60% |
| 21. | Substance Use Disorder Services | 100.00% | 1.57% | 100.00% | 1.81% | 100.00% | 5.92% |
| 22. | Other Professional Services | 100.00% | 0.38% | 100.00% | 1.05% | 100.00% | 0.53% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 22b. | Optometrists | 44.39% | 0.13% | 100.00% | 0.47% | 0.00% | |
| 22c. | Other Vision Care Personnel | 55.61% | 0.16% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.29% | 100.00% | 0.47% | 0.00% | |
| 23a. | Pharmacists | 34.79% | 1.49% | ||||
| 23b. | Clinical Pharmacists | 6.35% | 0.27% | ||||
| 23c. | Pharmacy Technicians | 55.15% | 2.36% | ||||
| 23d. | Other Pharmacy Personnel | 3.72% | 0.16% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 4.28% | ||||
| 24. | Case Managers | 56.00% | 3.86% | 98.32% | 5.73% | 100.00% | 3.49% |
| 25. | Health Education Specialists | 0.55% | 0.04% | 1.68% | 0.10% | 0.00% | 0.00% |
| 26. | Outreach Workers | 6.58% | 0.45% | ||||
| 27. | Transportation Personnel | 3.65% | 0.25% | ||||
| 27a. | Eligibility Assistance Workers | 22.74% | 1.57% | ||||
| 27b. | Interpretation Personnel | 3.91% | 0.27% | ||||
| 27c. | Community Health Workers | 6.30% | 0.43% | ||||
| 28. | Other Enabling Services | 0.27% | 0.02% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 6.89% | 100.00% | 5.83% | 100.00% | 3.49% |
| 29a. | Other Programs and Services | 100.00% | 1.91% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.57% | ||||
| 30a. | Management and Support Personnel | 9.90% | |||||
| 30b. | Fiscal and Billing Personnel | 7.22% | |||||
| 30c. | IT Personnel | 1.90% | |||||
| 31. | Facility Personnel | 1.91% | |||||
| 32. | Patient Support Personnel | 16.42% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.35% | ||||
| 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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