Table 5: Staffing and Utilization
Maryland Data
17 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 66.81 | 151,315 | 20,528 | |
| 2. | General Practitioners | 0.58 | 549 | 0 | |
| 3. | Internists | 38.11 | 76,751 | 10,669 | |
| 4. | Obstetrician/Gynecologists | 30.44 | 78,188 | 366 | |
| 5. | Pediatricians | 48.95 | 120,590 | 6,994 | |
| 7. | Other Specialty Physicians | 0.95 | 630 | 329 | |
| 8. | Total Physicians (Lines 1–7) | 185.84 | 428,023 | 38,886 | |
| 9a. | Nurse Practitioners | 159.68 | 319,924 | 23,935 | |
| 9b. | Physician Assistants | 29.26 | 59,648 | 2,686 | |
| 10. | Certified Nurse Midwives | 15.21 | 40,664 | 863 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 204.15 | 420,236 | 27,484 | |
| 11. | Nurses | 252.35 | 112,791 | 934 | |
| 12. | Other Medical Personnel | 454.86 | |||
| 13. | Laboratory Personnel | 10.43 | |||
| 14. | X-ray Personnel | 3.78 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,111.41 | 961,050 | 67,304 | 325,667 |
| 16. | Dentists | 56.78 | 95,244 | 121 | |
| 17. | Dental Hygienists | 21.83 | 19,600 | 1 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 73.81 | |||
| 19. | Total Dental Services (Lines 16–18) | 152.42 | 114,844 | 122 | 48,392 |
| 20a. | Psychiatrists | 12.88 | 12,172 | 7,022 | |
| 20a1. | Licensed Clinical Psychologists | 7.30 | 1,549 | 4,202 | |
| 20a2. | Licensed Clinical Social Workers | 113.39 | 65,852 | 41,292 | |
| 20b. | Other Licensed Mental Health Providers | 102.80 | 78,733 | 40,269 | |
| 20c. | Other Mental Health Personnel | 33.91 | 7,705 | 2,965 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 270.28 | 166,011 | 95,750 | 26,827 |
| 21. | Substance Use Disorder Services | 11.94 | 5,661 | 2,134 | 2,336 |
| 22. | Other Professional Services | 10.01 | 9,516 | 1,474 | 4,700 |
| 22a. | Ophthalmologists | 0.05 | 48 | 0 | |
| 22b. | Optometrists | 0.32 | 272 | 0 | |
| 22c. | Other Vision Care Personnel | 115.67 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 116.04 | 320 | 0 | 292 |
| 23a. | Pharmacists | 30.37 | |||
| 23b. | Clinical Pharmacists | 11.84 | |||
| 23c. | Pharmacy Technicians | 64.36 | |||
| 23d. | Other Pharmacy Personnel | 17.33 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 123.90 | |||
| 24. | Case Managers | 137.57 | 46,640 | 14,409 | |
| 25. | Health Education Specialists | 9.88 | 2,069 | 2,507 | |
| 26. | Outreach Workers | 49.76 | |||
| 27. | Transportation Personnel | 15.75 | |||
| 27a. | Eligibility Assistance Workers | 61.76 | |||
| 27b. | Interpretation Personnel | 40.09 | |||
| 27c. | Community Health Workers | 43.15 | |||
| 28. | Other Enabling Services | 19.78 | |||
| 29. | Total Enabling Services (Lines 24–28) | 377.74 | 48,709 | 16,916 | 26,325 |
| 29a. | Other Programs and Services | 19.13 | |||
| 29b. | Quality Improvement Personnel | 43.05 | |||
| 30a. | Management and Support Personnel | 399.04 | |||
| 30b. | Fiscal and Billing Personnel | 145.18 | |||
| 30c. | IT Personnel | 44.71 | |||
| 31. | Facility Personnel | 109.44 | |||
| 32. | Patient Support Personnel | 536.57 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,234.94 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 3,470.86 | 1,306,111 | 183,700 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 6.01% | 1.92% | 15.74% | 11.59% | 30.50% | 11.17% |
| 2. | General Practitioners | 0.05% | 0.02% | 0.06% | 0.04% | 0.00% | 0.00% |
| 3. | Internists | 3.43% | 1.10% | 7.99% | 5.88% | 15.85% | 5.81% |
| 4. | Obstetrician/Gynecologists | 2.74% | 0.88% | 8.14% | 5.99% | 0.54% | 0.20% |
| 5. | Pediatricians | 4.40% | 1.41% | 12.55% | 9.23% | 10.39% | 3.81% |
| 7. | Other Specialty Physicians | 0.09% | 0.03% | 0.07% | 0.05% | 0.49% | 0.18% |
| 8. | Total Physicians (Lines 1–7) | 16.72% | 5.35% | 44.54% | 32.77% | 57.78% | 21.17% |
| 9a. | Nurse Practitioners | 14.37% | 4.60% | 33.29% | 24.49% | 35.56% | 13.03% |
| 9b. | Physician Assistants | 2.63% | 0.84% | 6.21% | 4.57% | 3.99% | 1.46% |
| 10. | Certified Nurse Midwives | 1.37% | 0.44% | 4.23% | 3.11% | 1.28% | 0.47% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 18.37% | 5.88% | 43.73% | 32.17% | 40.84% | 14.96% |
| 11. | Nurses | 22.71% | 7.27% | 11.74% | 8.64% | 1.39% | 0.51% |
| 12. | Other Medical Personnel | 40.93% | 13.11% | ||||
| 13. | Laboratory Personnel | 0.94% | 0.30% | ||||
| 14. | X-ray Personnel | 0.34% | 0.11% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 32.02% | 100.00% | 73.58% | 100.00% | 36.64% |
| 16. | Dentists | 37.25% | 1.64% | 82.93% | 7.29% | 99.18% | 0.07% |
| 17. | Dental Hygienists | 14.32% | 0.63% | 17.07% | 1.50% | 0.82% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 48.43% | 2.13% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.39% | 100.00% | 8.79% | 100.00% | 0.07% |
| 20a. | Psychiatrists | 4.77% | 0.37% | 7.33% | 0.93% | 7.33% | 3.82% |
| 20a1. | Licensed Clinical Psychologists | 2.70% | 0.21% | 0.93% | 0.12% | 4.39% | 2.29% |
| 20a2. | Licensed Clinical Social Workers | 41.95% | 3.27% | 39.67% | 5.04% | 43.12% | 22.48% |
| 20b. | Other Licensed Mental Health Providers | 38.03% | 2.96% | 47.43% | 6.03% | 42.06% | 21.92% |
| 20c. | Other Mental Health Personnel | 12.55% | 0.98% | 4.64% | 0.59% | 3.10% | 1.61% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 7.79% | 100.00% | 12.71% | 100.00% | 52.12% |
| 21. | Substance Use Disorder Services | 100.00% | 0.34% | 100.00% | 0.43% | 100.00% | 1.16% |
| 22. | Other Professional Services | 100.00% | 0.29% | 100.00% | 0.73% | 100.00% | 0.80% |
| 22a. | Ophthalmologists | 0.04% | 0.00% | 15.00% | 0.00% | 0.00% | |
| 22b. | Optometrists | 0.28% | 0.01% | 85.00% | 0.02% | 0.00% | |
| 22c. | Other Vision Care Personnel | 99.68% | 3.33% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 3.34% | 100.00% | 0.02% | 0.00% | |
| 23a. | Pharmacists | 24.51% | 0.87% | ||||
| 23b. | Clinical Pharmacists | 9.56% | 0.34% | ||||
| 23c. | Pharmacy Technicians | 51.95% | 1.85% | ||||
| 23d. | Other Pharmacy Personnel | 13.99% | 0.50% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 3.57% | ||||
| 24. | Case Managers | 36.42% | 3.96% | 95.75% | 3.57% | 85.18% | 7.84% |
| 25. | Health Education Specialists | 2.62% | 0.28% | 4.25% | 0.16% | 14.82% | 1.36% |
| 26. | Outreach Workers | 13.17% | 1.43% | ||||
| 27. | Transportation Personnel | 4.17% | 0.45% | ||||
| 27a. | Eligibility Assistance Workers | 16.35% | 1.78% | ||||
| 27b. | Interpretation Personnel | 10.61% | 1.16% | ||||
| 27c. | Community Health Workers | 11.42% | 1.24% | ||||
| 28. | Other Enabling Services | 5.24% | 0.57% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 10.88% | 100.00% | 3.73% | 100.00% | 9.21% |
| 29a. | Other Programs and Services | 100.00% | 0.55% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.24% | ||||
| 30a. | Management and Support Personnel | 11.50% | |||||
| 30b. | Fiscal and Billing Personnel | 4.18% | |||||
| 30c. | IT Personnel | 1.29% | |||||
| 31. | Facility Personnel | 3.15% | |||||
| 32. | Patient Support Personnel | 15.46% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.58% | ||||
| 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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