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HRSA Health Resources & Services Administration

Table 5: Staffing and Utilization

North Carolina Data

X

38 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 188.18 488,525 12,193
2. General Practitioners 3.56 7,961 147
3. Internists 37.71 79,789 1,245
4. Obstetrician/Gynecologists 8.42 12,649 52
5. Pediatricians 34.79 78,040 2,736
7. Other Specialty Physicians 1.57 17,781 707
8. Total Physicians (Lines 1–7) 274.23 684,745 17,080
9a. Nurse Practitioners 302.54 571,134 24,359
9b. Physician Assistants 133.17 270,997 13,091
10. Certified Nurse Midwives 3.87 6,888 8
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 439.58 849,019 37,458
11. Nurses 326.46 37,560 85
12. Other Medical Personnel 806.06
13. Laboratory Personnel 48.41
14. X-ray Personnel 15.06
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,909.80 1,571,324 54,623 581,279
16. Dentists 94.31 196,619 11
17. Dental Hygienists 58.17 57,165 2
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 238.49
19. Total Dental Services (Lines 16–18) 390.97 253,784 13 105,481
20a. Psychiatrists 8.40 8,474 3,763
20a1. Licensed Clinical Psychologists 2.19 1,161 629
20a2. Licensed Clinical Social Workers 225.83 131,198 24,250
20b. Other Licensed Mental Health Providers 50.75 41,430 20,567
20c. Other Mental Health Personnel 47.13 6,948 202
20. Total Mental Health Services (Lines 20a-c) 334.30 189,211 49,411 60,267
21. Substance Use Disorder Services 36.48 25,702 2,535 9,252
22. Other Professional Services 16.28 18,349 585 4,763
22a. Ophthalmologists 0.20 821 0
22b. Optometrists 0.11 339 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.31 1,160 0 1,102
23a. Pharmacists 111.91
23b. Clinical Pharmacists 11.67
23c. Pharmacy Technicians 165.29
23d. Other Pharmacy Personnel 65.49
23. Pharmacy Personnel (Lines 23a–d) 354.36
24. Case Managers 265.25 65,839 35,383
25. Health Education Specialists 55.13 42,749 2,701
26. Outreach Workers 69.94
27. Transportation Personnel 26.10
27a. Eligibility Assistance Workers 82.42
27b. Interpretation Personnel 39.39
27c. Community Health Workers 53.22
28. Other Enabling Services 10.75
29. Total Enabling Services (Lines 24–28) 602.20 108,588 38,084 78,619
29a. Other Programs and Services 169.66
29b. Quality Improvement Personnel 65.56
30a. Management and Support Personnel 592.05
30b. Fiscal and Billing Personnel 324.61
30c. IT Personnel 135.72
31. Facility Personnel 104.85
32. Patient Support Personnel 910.61
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,067.84
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 5,947.76 2,168,118 145,251
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.85% 3.16% 31.09% 22.53% 22.32% 8.39%
2. General Practitioners 0.19% 0.06% 0.51% 0.37% 0.27% 0.10%
3. Internists 1.97% 0.63% 5.08% 3.68% 2.28% 0.86%
4. Obstetrician/Gynecologists 0.44% 0.14% 0.80% 0.58% 0.10% 0.04%
5. Pediatricians 1.82% 0.58% 4.97% 3.60% 5.01% 1.88%
7. Other Specialty Physicians 0.08% 0.03% 1.13% 0.82% 1.29% 0.49%
8. Total Physicians (Lines 1–7) 14.36% 4.61% 43.58% 31.58% 31.27% 11.76%
9a. Nurse Practitioners 15.84% 5.09% 36.35% 26.34% 44.59% 16.77%
9b. Physician Assistants 6.97% 2.24% 17.25% 12.50% 23.97% 9.01%
10. Certified Nurse Midwives 0.20% 0.07% 0.44% 0.32% 0.01% 0.01%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 23.02% 7.39% 54.03% 39.16% 68.58% 25.79%
11. Nurses 17.09% 5.49% 2.39% 1.73% 0.16% 0.06%
12. Other Medical Personnel 42.21% 13.55%
13. Laboratory Personnel 2.53% 0.81%
14. X-ray Personnel 0.79% 0.25%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 32.11% 100.00% 72.47% 100.00% 37.61%
16. Dentists 24.12% 1.59% 77.47% 9.07% 84.62% 0.01%
17. Dental Hygienists 14.88% 0.98% 22.53% 2.64% 15.38% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 61.00% 4.01%
19. Total Dental Services (Lines 16–18) 100.00% 6.57% 100.00% 11.71% 100.00% 0.01%
20a. Psychiatrists 2.51% 0.14% 4.48% 0.39% 7.62% 2.59%
20a1. Licensed Clinical Psychologists 0.66% 0.04% 0.61% 0.05% 1.27% 0.43%
20a2. Licensed Clinical Social Workers 67.55% 3.80% 69.34% 6.05% 49.08% 16.70%
20b. Other Licensed Mental Health Providers 15.18% 0.85% 21.90% 1.91% 41.62% 14.16%
20c. Other Mental Health Personnel 14.10% 0.79% 3.67% 0.32% 0.41% 0.14%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.62% 100.00% 8.73% 100.00% 34.02%
21. Substance Use Disorder Services 100.00% 0.61% 100.00% 1.19% 100.00% 1.75%
22. Other Professional Services 100.00% 0.27% 100.00% 0.85% 100.00% 0.40%
22a. Ophthalmologists 64.52% 0.00% 70.78% 0.04% 0.00%
22b. Optometrists 35.48% 0.00% 29.22% 0.02% 0.00%
22c. Other Vision Care Personnel 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.01% 100.00% 0.05% 0.00%
23a. Pharmacists 31.58% 1.88%
23b. Clinical Pharmacists 3.29% 0.20%
23c. Pharmacy Technicians 46.64% 2.78%
23d. Other Pharmacy Personnel 18.48% 1.10%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.96%
24. Case Managers 44.05% 4.46% 60.63% 3.04% 92.91% 24.36%
25. Health Education Specialists 9.15% 0.93% 39.37% 1.97% 7.09% 1.86%
26. Outreach Workers 11.61% 1.18%
27. Transportation Personnel 4.33% 0.44%
27a. Eligibility Assistance Workers 13.69% 1.39%
27b. Interpretation Personnel 6.54% 0.66%
27c. Community Health Workers 8.84% 0.89%
28. Other Enabling Services 1.79% 0.18%
29. Total Enabling Services (Lines 24–28) 100.00% 10.12% 100.00% 5.01% 100.00% 26.22%
29a. Other Programs and Services 100.00% 2.85%
29b. Quality Improvement Personnel 100.00% 1.10%
30a. Management and Support Personnel 9.95%
30b. Fiscal and Billing Personnel 5.46%
30c. IT Personnel 2.28%
31. Facility Personnel 1.76%
32. Patient Support Personnel 15.31%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.77%
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.

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