Table 5: Staffing and Utilization
North Carolina Data
39 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 171.45 | 419,180 | 17,699 | |
| 2. | General Practitioners | 2.30 | 3,925 | 38 | |
| 3. | Internists | 32.72 | 75,518 | 2,987 | |
| 4. | Obstetrician/Gynecologists | 8.12 | 12,037 | 300 | |
| 5. | Pediatricians | 32.50 | 70,414 | 4,561 | |
| 7. | Other Specialty Physicians | 2.24 | 12,447 | 2,206 | |
| 8. | Total Physicians (Lines 1–7) | 249.33 | 593,521 | 27,791 | |
| 9a. | Nurse Practitioners | 273.17 | 576,217 | 38,334 | |
| 9b. | Physician Assistants | 122.78 | 274,740 | 18,906 | |
| 10. | Certified Nurse Midwives | 3.53 | 6,113 | 15 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 399.48 | 857,070 | 57,255 | |
| 11. | Nurses | 333.14 | 37,629 | 253 | |
| 12. | Other Medical Personnel | 744.58 | |||
| 13. | Laboratory Personnel | 45.36 | |||
| 14. | X-ray Personnel | 12.76 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 1,784.65 | 1,488,220 | 85,299 | 588,718 |
| 16. | Dentists | 94.29 | 187,037 | 22 | |
| 17. | Dental Hygienists | 52.65 | 53,572 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 220.49 | |||
| 19. | Total Dental Services (Lines 16–18) | 367.43 | 240,609 | 22 | 102,358 |
| 20a. | Psychiatrists | 8.10 | 6,804 | 4,616 | |
| 20a1. | Licensed Clinical Psychologists | 2.03 | 827 | 487 | |
| 20a2. | Licensed Clinical Social Workers | 193.98 | 101,507 | 28,398 | |
| 20b. | Other Licensed Mental Health Providers | 36.20 | 30,507 | 9,241 | |
| 20c. | Other Mental Health Personnel | 31.94 | 13,560 | 176 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 272.25 | 153,205 | 42,918 | 54,712 |
| 21. | Substance Use Disorder Services | 40.22 | 21,894 | 5,599 | 7,147 |
| 22. | Other Professional Services | 17.09 | 11,953 | 796 | 3,722 |
| 22a. | Ophthalmologists | 0.12 | 256 | 0 | |
| 22b. | Optometrists | 0.11 | 725 | 0 | |
| 22c. | Other Vision Care Personnel | 0.32 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 0.55 | 981 | 0 | 952 |
| 23. | Pharmacy Personnel | 297.77 | |||
| 24. | Case Managers | 195.73 | 63,288 | 8,018 | |
| 25. | Patient and Community Education Specialists | 61.76 | 46,088 | 1,254 | |
| 26. | Outreach Workers | 78.87 | |||
| 27. | Transportation Personnel | 22.02 | |||
| 27a. | Eligibility Assistance Workers | 91.11 | |||
| 27b. | Interpretation Personnel | 44.37 | |||
| 27c. | Community Health Workers | 32.33 | |||
| 28. | Other Enabling Services | 8.09 | |||
| 29. | Total Enabling Services (Lines 24–28) | 534.28 | 109,376 | 9,272 | 71,496 |
| 29a. | Other Programs and Services | 176.91 | |||
| 29b. | Quality Improvement Personnel | 60.81 | |||
| 30a. | Management and Support Personnel | 545.85 | |||
| 30b. | Fiscal and Billing Personnel | 306.39 | |||
| 30c. | IT Personnel | 117.71 | |||
| 31. | Facility Personnel | 107.12 | |||
| 32. | Patient Support Personnel | 909.74 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,986.81 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 5,538.77 | 2,026,238 | 143,906 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.61% | 3.10% | 28.17% | 20.69% | 20.75% | 12.30% |
| 2. | General Practitioners | 0.13% | 0.04% | 0.26% | 0.19% | 0.04% | 0.03% |
| 3. | Internists | 1.83% | 0.59% | 5.07% | 3.73% | 3.50% | 2.08% |
| 4. | Obstetrician/Gynecologists | 0.45% | 0.15% | 0.81% | 0.59% | 0.35% | 0.21% |
| 5. | Pediatricians | 1.82% | 0.59% | 4.73% | 3.48% | 5.35% | 3.17% |
| 7. | Other Specialty Physicians | 0.13% | 0.04% | 0.84% | 0.61% | 2.59% | 1.53% |
| 8. | Total Physicians (Lines 1–7) | 13.97% | 4.50% | 39.88% | 29.29% | 32.58% | 19.31% |
| 9a. | Nurse Practitioners | 15.31% | 4.93% | 38.72% | 28.44% | 44.94% | 26.64% |
| 9b. | Physician Assistants | 6.88% | 2.22% | 18.46% | 13.56% | 22.16% | 13.14% |
| 10. | Certified Nurse Midwives | 0.20% | 0.06% | 0.41% | 0.30% | 0.02% | 0.01% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 22.38% | 7.21% | 57.59% | 42.30% | 67.12% | 39.79% |
| 11. | Nurses | 18.67% | 6.01% | 2.53% | 1.86% | 0.30% | 0.18% |
| 12. | Other Medical Personnel | 41.72% | 13.44% | ||||
| 13. | Laboratory Personnel | 2.54% | 0.82% | ||||
| 14. | X-ray Personnel | 0.71% | 0.23% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 32.22% | 100.00% | 73.45% | 100.00% | 59.27% |
| 16. | Dentists | 25.66% | 1.70% | 77.73% | 9.23% | 100.00% | 0.02% |
| 17. | Dental Hygienists | 14.33% | 0.95% | 22.27% | 2.64% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 60.01% | 3.98% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 6.63% | 100.00% | 11.87% | 100.00% | 0.02% |
| 20a. | Psychiatrists | 2.98% | 0.15% | 4.44% | 0.34% | 10.76% | 3.21% |
| 20a1. | Licensed Clinical Psychologists | 0.75% | 0.04% | 0.54% | 0.04% | 1.13% | 0.34% |
| 20a2. | Licensed Clinical Social Workers | 71.25% | 3.50% | 66.26% | 5.01% | 66.17% | 19.73% |
| 20b. | Other Licensed Mental Health Providers | 13.30% | 0.65% | 19.91% | 1.51% | 21.53% | 6.42% |
| 20c. | Other Mental Health Personnel | 11.73% | 0.58% | 8.85% | 0.67% | 0.41% | 0.12% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.92% | 100.00% | 7.56% | 100.00% | 29.82% |
| 21. | Substance Use Disorder Services | 100.00% | 0.73% | 100.00% | 1.08% | 100.00% | 3.89% |
| 22. | Other Professional Services | 100.00% | 0.31% | 100.00% | 0.59% | 100.00% | 0.55% |
| 22a. | Ophthalmologists | 21.82% | 0.00% | 26.10% | 0.01% | 0.00% | |
| 22b. | Optometrists | 20.00% | 0.00% | 73.90% | 0.04% | 0.00% | |
| 22c. | Other Vision Care Personnel | 58.18% | 0.01% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.01% | 100.00% | 0.05% | 0.00% | |
| 23. | Pharmacy Personnel | 100.00% | 5.38% | ||||
| 24. | Case Managers | 36.63% | 3.53% | 57.86% | 3.12% | 86.48% | 5.57% |
| 25. | Patient and Community Education Specialists | 11.56% | 1.12% | 42.14% | 2.27% | 13.52% | 0.87% |
| 26. | Outreach Workers | 14.76% | 1.42% | ||||
| 27. | Transportation Personnel | 4.12% | 0.40% | ||||
| 27a. | Eligibility Assistance Workers | 17.05% | 1.64% | ||||
| 27b. | Interpretation Personnel | 8.30% | 0.80% | ||||
| 27c. | Community Health Workers | 6.05% | 0.58% | ||||
| 28. | Other Enabling Services | 1.51% | 0.15% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.65% | 100.00% | 5.40% | 100.00% | 6.44% |
| 29a. | Other Programs and Services | 100.00% | 3.19% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.10% | ||||
| 30a. | Management and Support Personnel | 9.86% | |||||
| 30b. | Fiscal and Billing Personnel | 5.53% | |||||
| 30c. | IT Personnel | 2.13% | |||||
| 31. | Facility Personnel | 1.93% | |||||
| 32. | Patient Support Personnel | 16.42% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.87% | ||||
| 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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