Table 5: Staffing and Utilization
Kansas Data
19 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 57.22 | 129,732 | 922 | |
| 2. | General Practitioners | 0.51 | 734 | 0 | |
| 3. | Internists | 5.63 | 20,531 | 294 | |
| 4. | Obstetrician/Gynecologists | 3.61 | 8,479 | 76 | |
| 5. | Pediatricians | 24.74 | 71,731 | 591 | |
| 7. | Other Specialty Physicians | 1.04 | 3,097 | 98 | |
| 8. | Total Physicians (Lines 1–7) | 92.75 | 234,304 | 1,981 | |
| 9a. | Nurse Practitioners | 151.72 | 383,009 | 3,376 | |
| 9b. | Physician Assistants | 26.83 | 73,712 | 276 | |
| 10. | Certified Nurse Midwives | 1.26 | 2,355 | 0 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 179.81 | 459,076 | 3,652 | |
| 11. | Nurses | 304.59 | 5,502 | 1,187 | |
| 12. | Other Medical Personnel | 350.07 | |||
| 13. | Laboratory Personnel | 50.50 | |||
| 14. | X-ray Personnel | 29.16 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,006.88 | 698,882 | 6,820 | 246,574 |
| 16. | Dentists | 49.05 | 96,418 | 0 | |
| 17. | Dental Hygienists | 72.00 | 77,992 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 127.22 | |||
| 19. | Total Dental Services (Lines 16–18) | 248.27 | 174,410 | 0 | 82,311 |
| 20a. | Psychiatrists | 3.45 | 1,054 | 3,124 | |
| 20a1. | Licensed Clinical Psychologists | 3.20 | 2,819 | 647 | |
| 20a2. | Licensed Clinical Social Workers | 40.42 | 33,650 | 4,931 | |
| 20b. | Other Licensed Mental Health Providers | 62.26 | 55,333 | 11,629 | |
| 20c. | Other Mental Health Personnel | 12.19 | 1,897 | 0 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 121.52 | 94,753 | 20,331 | 29,479 |
| 21. | Substance Use Disorder Services | 11.88 | 7,695 | 588 | 1,627 |
| 22. | Other Professional Services | 8.26 | 17,175 | 187 | 4,732 |
| 22a. | Ophthalmologists | 0.00 | 4 | 0 | |
| 22b. | Optometrists | 6.27 | 14,596 | 0 | |
| 22c. | Other Vision Care Personnel | 7.49 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 13.76 | 14,600 | 0 | 11,992 |
| 23a. | Pharmacists | 51.92 | |||
| 23b. | Clinical Pharmacists | 2.92 | |||
| 23c. | Pharmacy Technicians | 53.18 | |||
| 23d. | Other Pharmacy Personnel | 12.59 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 120.61 | |||
| 24. | Case Managers | 90.77 | 14,096 | 8,758 | |
| 25. | Health Education Specialists | 8.51 | 3,814 | 8 | |
| 26. | Outreach Workers | 16.45 | |||
| 27. | Transportation Personnel | 9.82 | |||
| 27a. | Eligibility Assistance Workers | 29.60 | |||
| 27b. | Interpretation Personnel | 25.48 | |||
| 27c. | Community Health Workers | 49.22 | |||
| 28. | Other Enabling Services | 1.61 | |||
| 29. | Total Enabling Services (Lines 24–28) | 231.46 | 17,910 | 8,766 | 8,507 |
| 29a. | Other Programs and Services | 6.78 | |||
| 29b. | Quality Improvement Personnel | 32.47 | |||
| 30a. | Management and Support Personnel | 290.15 | |||
| 30b. | Fiscal and Billing Personnel | 150.39 | |||
| 30c. | IT Personnel | 50.55 | |||
| 31. | Facility Personnel | 73.31 | |||
| 32. | Patient Support Personnel | 426.44 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 990.84 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,792.73 | 1,025,425 | 36,692 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 5.68% | 2.05% | 18.56% | 12.65% | 13.52% | 2.51% |
| 2. | General Practitioners | 0.05% | 0.02% | 0.11% | 0.07% | 0.00% | 0.00% |
| 3. | Internists | 0.56% | 0.20% | 2.94% | 2.00% | 4.31% | 0.80% |
| 4. | Obstetrician/Gynecologists | 0.36% | 0.13% | 1.21% | 0.83% | 1.11% | 0.21% |
| 5. | Pediatricians | 2.46% | 0.89% | 10.26% | 7.00% | 8.67% | 1.61% |
| 7. | Other Specialty Physicians | 0.10% | 0.04% | 0.44% | 0.30% | 1.44% | 0.27% |
| 8. | Total Physicians (Lines 1–7) | 9.21% | 3.32% | 33.53% | 22.85% | 29.05% | 5.40% |
| 9a. | Nurse Practitioners | 15.07% | 5.43% | 54.80% | 37.35% | 49.50% | 9.20% |
| 9b. | Physician Assistants | 2.66% | 0.96% | 10.55% | 7.19% | 4.05% | 0.75% |
| 10. | Certified Nurse Midwives | 0.13% | 0.05% | 0.34% | 0.23% | 0.00% | 0.00% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 17.86% | 6.44% | 65.69% | 44.77% | 53.55% | 9.95% |
| 11. | Nurses | 30.25% | 10.91% | 0.79% | 0.54% | 17.40% | 3.24% |
| 12. | Other Medical Personnel | 34.77% | 12.54% | ||||
| 13. | Laboratory Personnel | 5.02% | 1.81% | ||||
| 14. | X-ray Personnel | 2.90% | 1.04% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 36.05% | 100.00% | 68.16% | 100.00% | 18.59% |
| 16. | Dentists | 19.76% | 1.76% | 55.28% | 9.40% | 0.00% | |
| 17. | Dental Hygienists | 29.00% | 2.58% | 44.72% | 7.61% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 51.24% | 4.56% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.89% | 100.00% | 17.01% | 0.00% | |
| 20a. | Psychiatrists | 2.84% | 0.12% | 1.11% | 0.10% | 15.37% | 8.51% |
| 20a1. | Licensed Clinical Psychologists | 2.63% | 0.11% | 2.98% | 0.27% | 3.18% | 1.76% |
| 20a2. | Licensed Clinical Social Workers | 33.26% | 1.45% | 35.51% | 3.28% | 24.25% | 13.44% |
| 20b. | Other Licensed Mental Health Providers | 51.23% | 2.23% | 58.40% | 5.40% | 57.20% | 31.69% |
| 20c. | Other Mental Health Personnel | 10.03% | 0.44% | 2.00% | 0.18% | 0.00% | 0.00% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.35% | 100.00% | 9.24% | 100.00% | 55.41% |
| 21. | Substance Use Disorder Services | 100.00% | 0.43% | 100.00% | 0.75% | 100.00% | 1.60% |
| 22. | Other Professional Services | 100.00% | 0.30% | 100.00% | 1.67% | 100.00% | 0.51% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.03% | 0.00% | 0.00% | |
| 22b. | Optometrists | 45.57% | 0.22% | 99.97% | 1.42% | 0.00% | |
| 22c. | Other Vision Care Personnel | 54.43% | 0.27% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.49% | 100.00% | 1.42% | 0.00% | |
| 23a. | Pharmacists | 43.05% | 1.86% | ||||
| 23b. | Clinical Pharmacists | 2.42% | 0.10% | ||||
| 23c. | Pharmacy Technicians | 44.09% | 1.90% | ||||
| 23d. | Other Pharmacy Personnel | 10.44% | 0.45% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 4.32% | ||||
| 24. | Case Managers | 39.22% | 3.25% | 78.70% | 1.37% | 99.91% | 23.87% |
| 25. | Health Education Specialists | 3.68% | 0.30% | 21.30% | 0.37% | 0.09% | 0.02% |
| 26. | Outreach Workers | 7.11% | 0.59% | ||||
| 27. | Transportation Personnel | 4.24% | 0.35% | ||||
| 27a. | Eligibility Assistance Workers | 12.79% | 1.06% | ||||
| 27b. | Interpretation Personnel | 11.01% | 0.91% | ||||
| 27c. | Community Health Workers | 21.27% | 1.76% | ||||
| 28. | Other Enabling Services | 0.70% | 0.06% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.29% | 100.00% | 1.75% | 100.00% | 23.89% |
| 29a. | Other Programs and Services | 100.00% | 0.24% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.16% | ||||
| 30a. | Management and Support Personnel | 10.39% | |||||
| 30b. | Fiscal and Billing Personnel | 5.39% | |||||
| 30c. | IT Personnel | 1.81% | |||||
| 31. | Facility Personnel | 2.63% | |||||
| 32. | Patient Support Personnel | 15.27% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.48% | ||||
| 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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