Table 5: Staffing and Utilization
Missouri Data
27 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 111.93 | 245,979 | 5,127 | |
| 2. | General Practitioners | 2.95 | 9,206 | 80 | |
| 3. | Internists | 16.45 | 47,513 | 993 | |
| 4. | Obstetrician/Gynecologists | 28.28 | 58,471 | 247 | |
| 5. | Pediatricians | 39.58 | 91,134 | 323 | |
| 7. | Other Specialty Physicians | 3.08 | 4,701 | 3 | |
| 8. | Total Physicians (Lines 1–7) | 202.27 | 457,004 | 6,773 | |
| 9a. | Nurse Practitioners | 241.65 | 526,361 | 11,933 | |
| 9b. | Physician Assistants | 24.76 | 60,566 | 865 | |
| 10. | Certified Nurse Midwives | 3.21 | 2,850 | 41 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 269.62 | 589,777 | 12,839 | |
| 11. | Nurses | 460.52 | 38,506 | 7 | |
| 12. | Other Medical Personnel | 441.44 | |||
| 13. | Laboratory Personnel | 78.50 | |||
| 14. | X-ray Personnel | 43.94 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,496.29 | 1,085,287 | 19,619 | 409,454 |
| 16. | Dentists | 218.23 | 503,953 | 656 | |
| 17. | Dental Hygienists | 128.92 | 73,892 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 562.26 | |||
| 19. | Total Dental Services (Lines 16–18) | 909.41 | 577,845 | 656 | 261,370 |
| 20a. | Psychiatrists | 54.74 | 44,791 | 50,905 | |
| 20a1. | Licensed Clinical Psychologists | 55.08 | 27,100 | 7,586 | |
| 20a2. | Licensed Clinical Social Workers | 182.94 | 115,874 | 39,974 | |
| 20b. | Other Licensed Mental Health Providers | 293.04 | 166,371 | 64,270 | |
| 20c. | Other Mental Health Personnel | 123.69 | 39,669 | 939 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 709.49 | 393,805 | 163,674 | 94,346 |
| 21. | Substance Use Disorder Services | 161.93 | 117,298 | 6,268 | 13,345 |
| 22. | Other Professional Services | 26.72 | 31,335 | 1,271 | 9,198 |
| 22a. | Ophthalmologists | 0.20 | 579 | 0 | |
| 22b. | Optometrists | 9.09 | 18,544 | 0 | |
| 22c. | Other Vision Care Personnel | 12.17 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 21.46 | 19,123 | 0 | 16,748 |
| 23a. | Pharmacists | 39.59 | |||
| 23b. | Clinical Pharmacists | 1.59 | |||
| 23c. | Pharmacy Technicians | 56.10 | |||
| 23d. | Other Pharmacy Personnel | 4.42 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 101.70 | |||
| 24. | Case Managers | 313.76 | 116,143 | 24,852 | |
| 25. | Health Education Specialists | 25.17 | 30,590 | 4,328 | |
| 26. | Outreach Workers | 42.10 | |||
| 27. | Transportation Personnel | 15.43 | |||
| 27a. | Eligibility Assistance Workers | 102.04 | |||
| 27b. | Interpretation Personnel | 31.42 | |||
| 27c. | Community Health Workers | 133.49 | |||
| 28. | Other Enabling Services | 0.93 | |||
| 29. | Total Enabling Services (Lines 24–28) | 664.34 | 146,733 | 29,180 | 54,492 |
| 29a. | Other Programs and Services | 78.65 | |||
| 29b. | Quality Improvement Personnel | 67.77 | |||
| 30a. | Management and Support Personnel | 553.93 | |||
| 30b. | Fiscal and Billing Personnel | 399.12 | |||
| 30c. | IT Personnel | 115.07 | |||
| 31. | Facility Personnel | 215.20 | |||
| 32. | Patient Support Personnel | 919.32 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 2,202.64 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 6,440.40 | 2,371,426 | 220,668 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.48% | 1.74% | 22.66% | 10.37% | 26.13% | 2.32% |
| 2. | General Practitioners | 0.20% | 0.05% | 0.85% | 0.39% | 0.41% | 0.04% |
| 3. | Internists | 1.10% | 0.26% | 4.38% | 2.00% | 5.06% | 0.45% |
| 4. | Obstetrician/Gynecologists | 1.89% | 0.44% | 5.39% | 2.47% | 1.26% | 0.11% |
| 5. | Pediatricians | 2.65% | 0.61% | 8.40% | 3.84% | 1.65% | 0.15% |
| 7. | Other Specialty Physicians | 0.21% | 0.05% | 0.43% | 0.20% | 0.02% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 13.52% | 3.14% | 42.11% | 19.27% | 34.52% | 3.07% |
| 9a. | Nurse Practitioners | 16.15% | 3.75% | 48.50% | 22.20% | 60.82% | 5.41% |
| 9b. | Physician Assistants | 1.65% | 0.38% | 5.58% | 2.55% | 4.41% | 0.39% |
| 10. | Certified Nurse Midwives | 0.21% | 0.05% | 0.26% | 0.12% | 0.21% | 0.02% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 18.02% | 4.19% | 54.34% | 24.87% | 65.44% | 5.82% |
| 11. | Nurses | 30.78% | 7.15% | 3.55% | 1.62% | 0.04% | 0.00% |
| 12. | Other Medical Personnel | 29.50% | 6.85% | ||||
| 13. | Laboratory Personnel | 5.25% | 1.22% | ||||
| 14. | X-ray Personnel | 2.94% | 0.68% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 23.23% | 100.00% | 45.77% | 100.00% | 8.89% |
| 16. | Dentists | 24.00% | 3.39% | 87.21% | 21.25% | 100.00% | 0.30% |
| 17. | Dental Hygienists | 14.18% | 2.00% | 12.79% | 3.12% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 61.83% | 8.73% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 14.12% | 100.00% | 24.37% | 100.00% | 0.30% |
| 20a. | Psychiatrists | 7.72% | 0.85% | 11.37% | 1.89% | 31.10% | 23.07% |
| 20a1. | Licensed Clinical Psychologists | 7.76% | 0.86% | 6.88% | 1.14% | 4.63% | 3.44% |
| 20a2. | Licensed Clinical Social Workers | 25.78% | 2.84% | 29.42% | 4.89% | 24.42% | 18.11% |
| 20b. | Other Licensed Mental Health Providers | 41.30% | 4.55% | 42.25% | 7.02% | 39.27% | 29.13% |
| 20c. | Other Mental Health Personnel | 17.43% | 1.92% | 10.07% | 1.67% | 0.57% | 0.43% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 11.02% | 100.00% | 16.61% | 100.00% | 74.17% |
| 21. | Substance Use Disorder Services | 100.00% | 2.51% | 100.00% | 4.95% | 100.00% | 2.84% |
| 22. | Other Professional Services | 100.00% | 0.41% | 100.00% | 1.32% | 100.00% | 0.58% |
| 22a. | Ophthalmologists | 0.93% | 0.00% | 3.03% | 0.02% | 0.00% | |
| 22b. | Optometrists | 42.36% | 0.14% | 96.97% | 0.78% | 0.00% | |
| 22c. | Other Vision Care Personnel | 56.71% | 0.19% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.33% | 100.00% | 0.81% | 0.00% | |
| 23a. | Pharmacists | 38.93% | 0.61% | ||||
| 23b. | Clinical Pharmacists | 1.56% | 0.02% | ||||
| 23c. | Pharmacy Technicians | 55.16% | 0.87% | ||||
| 23d. | Other Pharmacy Personnel | 4.35% | 0.07% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.58% | ||||
| 24. | Case Managers | 47.23% | 4.87% | 79.15% | 4.90% | 85.17% | 11.26% |
| 25. | Health Education Specialists | 3.79% | 0.39% | 20.85% | 1.29% | 14.83% | 1.96% |
| 26. | Outreach Workers | 6.34% | 0.65% | ||||
| 27. | Transportation Personnel | 2.32% | 0.24% | ||||
| 27a. | Eligibility Assistance Workers | 15.36% | 1.58% | ||||
| 27b. | Interpretation Personnel | 4.73% | 0.49% | ||||
| 27c. | Community Health Workers | 20.09% | 2.07% | ||||
| 28. | Other Enabling Services | 0.14% | 0.01% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 10.32% | 100.00% | 6.19% | 100.00% | 13.22% |
| 29a. | Other Programs and Services | 100.00% | 1.22% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.05% | ||||
| 30a. | Management and Support Personnel | 8.60% | |||||
| 30b. | Fiscal and Billing Personnel | 6.20% | |||||
| 30c. | IT Personnel | 1.79% | |||||
| 31. | Facility Personnel | 3.34% | |||||
| 32. | Patient Support Personnel | 14.27% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 34.20% | ||||
| 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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