Table 5: Staffing and Utilization
New Hampshire Data
9 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 41.40 | 80,659 | 3,254 | |
| 2. | General Practitioners | 0.71 | 1,176 | 147 | |
| 3. | Internists | 4.45 | 10,040 | 277 | |
| 4. | Obstetrician/Gynecologists | 0.84 | 2,305 | 6 | |
| 5. | Pediatricians | 6.39 | 11,152 | 89 | |
| 7. | Other Specialty Physicians | 0.15 | 34 | 0 | |
| 8. | Total Physicians (Lines 1–7) | 53.94 | 105,366 | 3,773 | |
| 9a. | Nurse Practitioners | 46.17 | 84,255 | 5,046 | |
| 9b. | Physician Assistants | 16.88 | 37,157 | 2,469 | |
| 10. | Certified Nurse Midwives | 1.99 | 4,779 | 248 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 65.04 | 126,191 | 7,763 | |
| 11. | Nurses | 107.49 | 7,802 | 92 | |
| 12. | Other Medical Personnel | 131.30 | |||
| 13. | Laboratory Personnel | 5.47 | |||
| 14. | X-ray Personnel | 3.15 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 366.39 | 239,359 | 11,628 | 80,505 |
| 16. | Dentists | 7.37 | 11,171 | 0 | |
| 17. | Dental Hygienists | 6.80 | 6,423 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 11.30 | |||
| 19. | Total Dental Services (Lines 16–18) | 25.47 | 17,594 | 0 | 7,428 |
| 20a. | Psychiatrists | 0.00 | 0 | 0 | |
| 20a1. | Licensed Clinical Psychologists | 4.13 | 3,354 | 1,541 | |
| 20a2. | Licensed Clinical Social Workers | 17.25 | 12,342 | 4,764 | |
| 20b. | Other Licensed Mental Health Providers | 20.30 | 16,555 | 12,060 | |
| 20c. | Other Mental Health Personnel | 25.71 | 10,400 | 3,306 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 67.39 | 42,651 | 21,671 | 10,616 |
| 21. | Substance Use Disorder Services | 19.63 | 8,374 | 1,440 | 2,126 |
| 22. | Other Professional Services | 4.96 | 4,041 | 411 | 2,351 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 1.20 | 2,447 | 1 | |
| 22c. | Other Vision Care Personnel | 1.72 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 2.92 | 2,447 | 1 | 1,744 |
| 23a. | Pharmacists | 3.96 | |||
| 23b. | Clinical Pharmacists | 0.00 | |||
| 23c. | Pharmacy Technicians | 6.03 | |||
| 23d. | Other Pharmacy Personnel | 3.33 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 13.32 | |||
| 24. | Case Managers | 41.59 | 7,938 | 805 | |
| 25. | Health Education Specialists | 2.21 | 1,267 | 41 | |
| 26. | Outreach Workers | 2.55 | |||
| 27. | Transportation Personnel | 2.29 | |||
| 27a. | Eligibility Assistance Workers | 21.53 | |||
| 27b. | Interpretation Personnel | 14.42 | |||
| 27c. | Community Health Workers | 12.63 | |||
| 28. | Other Enabling Services | 0.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 97.22 | 9,205 | 846 | 5,495 |
| 29a. | Other Programs and Services | 35.38 | |||
| 29b. | Quality Improvement Personnel | 17.02 | |||
| 30a. | Management and Support Personnel | 113.85 | |||
| 30b. | Fiscal and Billing Personnel | 69.25 | |||
| 30c. | IT Personnel | 30.00 | |||
| 31. | Facility Personnel | 18.56 | |||
| 32. | Patient Support Personnel | 178.82 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 410.48 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 1,060.18 | 323,671 | 35,997 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 11.30% | 3.90% | 33.70% | 24.92% | 27.98% | 9.04% |
| 2. | General Practitioners | 0.19% | 0.07% | 0.49% | 0.36% | 1.26% | 0.41% |
| 3. | Internists | 1.21% | 0.42% | 4.19% | 3.10% | 2.38% | 0.77% |
| 4. | Obstetrician/Gynecologists | 0.23% | 0.08% | 0.96% | 0.71% | 0.05% | 0.02% |
| 5. | Pediatricians | 1.74% | 0.60% | 4.66% | 3.45% | 0.77% | 0.25% |
| 7. | Other Specialty Physicians | 0.04% | 0.01% | 0.01% | 0.01% | 0.00% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 14.72% | 5.09% | 44.02% | 32.55% | 32.45% | 10.48% |
| 9a. | Nurse Practitioners | 12.60% | 4.35% | 35.20% | 26.03% | 43.40% | 14.02% |
| 9b. | Physician Assistants | 4.61% | 1.59% | 15.52% | 11.48% | 21.23% | 6.86% |
| 10. | Certified Nurse Midwives | 0.54% | 0.19% | 2.00% | 1.48% | 2.13% | 0.69% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 17.75% | 6.13% | 52.72% | 38.99% | 66.76% | 21.57% |
| 11. | Nurses | 29.34% | 10.14% | 3.26% | 2.41% | 0.79% | 0.26% |
| 12. | Other Medical Personnel | 35.84% | 12.38% | ||||
| 13. | Laboratory Personnel | 1.49% | 0.52% | ||||
| 14. | X-ray Personnel | 0.86% | 0.30% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 34.56% | 100.00% | 73.95% | 100.00% | 32.30% |
| 16. | Dentists | 28.94% | 0.70% | 63.49% | 3.45% | 0.00% | |
| 17. | Dental Hygienists | 26.70% | 0.64% | 36.51% | 1.98% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 44.37% | 1.07% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 2.40% | 100.00% | 5.44% | 0.00% | |
| 20a. | Psychiatrists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 20a1. | Licensed Clinical Psychologists | 6.13% | 0.39% | 7.86% | 1.04% | 7.11% | 4.28% |
| 20a2. | Licensed Clinical Social Workers | 25.60% | 1.63% | 28.94% | 3.81% | 21.98% | 13.23% |
| 20b. | Other Licensed Mental Health Providers | 30.12% | 1.91% | 38.82% | 5.11% | 55.65% | 33.50% |
| 20c. | Other Mental Health Personnel | 38.15% | 2.43% | 24.38% | 3.21% | 15.26% | 9.18% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.36% | 100.00% | 13.18% | 100.00% | 60.20% |
| 21. | Substance Use Disorder Services | 100.00% | 1.85% | 100.00% | 2.59% | 100.00% | 4.00% |
| 22. | Other Professional Services | 100.00% | 0.47% | 100.00% | 1.25% | 100.00% | 1.14% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 41.10% | 0.11% | 100.00% | 0.76% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 58.90% | 0.16% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.28% | 100.00% | 0.76% | 100.00% | 0.00% |
| 23a. | Pharmacists | 29.73% | 0.37% | ||||
| 23b. | Clinical Pharmacists | 0.00% | 0.00% | ||||
| 23c. | Pharmacy Technicians | 45.27% | 0.57% | ||||
| 23d. | Other Pharmacy Personnel | 25.00% | 0.31% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.26% | ||||
| 24. | Case Managers | 42.78% | 3.92% | 86.24% | 2.45% | 95.15% | 2.24% |
| 25. | Health Education Specialists | 2.27% | 0.21% | 13.76% | 0.39% | 4.85% | 0.11% |
| 26. | Outreach Workers | 2.62% | 0.24% | ||||
| 27. | Transportation Personnel | 2.36% | 0.22% | ||||
| 27a. | Eligibility Assistance Workers | 22.15% | 2.03% | ||||
| 27b. | Interpretation Personnel | 14.83% | 1.36% | ||||
| 27c. | Community Health Workers | 12.99% | 1.19% | ||||
| 28. | Other Enabling Services | 0.00% | 0.00% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.17% | 100.00% | 2.84% | 100.00% | 2.35% |
| 29a. | Other Programs and Services | 100.00% | 3.34% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.61% | ||||
| 30a. | Management and Support Personnel | 10.74% | |||||
| 30b. | Fiscal and Billing Personnel | 6.53% | |||||
| 30c. | IT Personnel | 2.83% | |||||
| 31. | Facility Personnel | 1.75% | |||||
| 32. | Patient Support Personnel | 16.87% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 38.72% | ||||
| 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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