Table 5: Staffing and Utilization
New Jersey Data
23 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 37.88 | 90,540 | 9,979 | |
| 2. | General Practitioners | 1.21 | 4,893 | 0 | |
| 3. | Internists | 70.56 | 170,785 | 26,911 | |
| 4. | Obstetrician/Gynecologists | 38.85 | 119,176 | 4,322 | |
| 5. | Pediatricians | 78.58 | 254,432 | 11,442 | |
| 7. | Other Specialty Physicians | 3.89 | 10,485 | 4,281 | |
| 8. | Total Physicians (Lines 1–7) | 230.97 | 650,311 | 56,935 | |
| 9a. | Nurse Practitioners | 157.04 | 438,709 | 42,858 | |
| 9b. | Physician Assistants | 23.83 | 147,236 | 11,425 | |
| 10. | Certified Nurse Midwives | 17.61 | 57,750 | 1,054 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 198.48 | 643,695 | 55,337 | |
| 11. | Nurses | 276.19 | 72,064 | 5,793 | |
| 12. | Other Medical Personnel | 496.63 | |||
| 13. | Laboratory Personnel | 3.00 | |||
| 14. | X-ray Personnel | 4.01 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,209.28 | 1,366,070 | 118,065 | 512,414 |
| 16. | Dentists | 96.47 | 236,849 | 12 | |
| 17. | Dental Hygienists | 24.97 | 39,681 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 160.96 | |||
| 19. | Total Dental Services (Lines 16–18) | 282.40 | 276,530 | 12 | 122,840 |
| 20a. | Psychiatrists | 6.68 | 9,727 | 1,266 | |
| 20a1. | Licensed Clinical Psychologists | 3.08 | 4,491 | 462 | |
| 20a2. | Licensed Clinical Social Workers | 72.63 | 51,136 | 28,318 | |
| 20b. | Other Licensed Mental Health Providers | 21.95 | 18,841 | 11,118 | |
| 20c. | Other Mental Health Personnel | 13.86 | 2,364 | 1,251 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 118.20 | 86,559 | 42,415 | 29,012 |
| 21. | Substance Use Disorder Services | 10.48 | 7,619 | 1,532 | 2,038 |
| 22. | Other Professional Services | 20.08 | 53,997 | 1,172 | 23,978 |
| 22a. | Ophthalmologists | 0.27 | 1,046 | 0 | |
| 22b. | Optometrists | 0.29 | 1,001 | 0 | |
| 22c. | Other Vision Care Personnel | 0.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 0.56 | 2,047 | 0 | 1,802 |
| 23a. | Pharmacists | 23.29 | |||
| 23b. | Clinical Pharmacists | 3.39 | |||
| 23c. | Pharmacy Technicians | 11.47 | |||
| 23d. | Other Pharmacy Personnel | 9.76 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 47.91 | |||
| 24. | Case Managers | 154.30 | 88,888 | 15,909 | |
| 25. | Health Education Specialists | 45.04 | 8,475 | 1,506 | |
| 26. | Outreach Workers | 53.39 | |||
| 27. | Transportation Personnel | 11.67 | |||
| 27a. | Eligibility Assistance Workers | 108.76 | |||
| 27b. | Interpretation Personnel | 11.01 | |||
| 27c. | Community Health Workers | 41.27 | |||
| 28. | Other Enabling Services | 0.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 425.44 | 97,363 | 17,415 | 46,861 |
| 29a. | Other Programs and Services | 0.07 | |||
| 29b. | Quality Improvement Personnel | 32.77 | |||
| 30a. | Management and Support Personnel | 381.67 | |||
| 30b. | Fiscal and Billing Personnel | 199.40 | |||
| 30c. | IT Personnel | 68.60 | |||
| 31. | Facility Personnel | 152.73 | |||
| 32. | Patient Support Personnel | 686.76 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,489.16 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 3,636.35 | 1,890,185 | 180,611 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 3.13% | 1.04% | 6.63% | 4.79% | 8.45% | 5.53% |
| 2. | General Practitioners | 0.10% | 0.03% | 0.36% | 0.26% | 0.00% | 0.00% |
| 3. | Internists | 5.83% | 1.94% | 12.50% | 9.04% | 22.79% | 14.90% |
| 4. | Obstetrician/Gynecologists | 3.21% | 1.07% | 8.72% | 6.30% | 3.66% | 2.39% |
| 5. | Pediatricians | 6.50% | 2.16% | 18.63% | 13.46% | 9.69% | 6.34% |
| 7. | Other Specialty Physicians | 0.32% | 0.11% | 0.77% | 0.55% | 3.63% | 2.37% |
| 8. | Total Physicians (Lines 1–7) | 19.10% | 6.35% | 47.60% | 34.40% | 48.22% | 31.52% |
| 9a. | Nurse Practitioners | 12.99% | 4.32% | 32.11% | 23.21% | 36.30% | 23.73% |
| 9b. | Physician Assistants | 1.97% | 0.66% | 10.78% | 7.79% | 9.68% | 6.33% |
| 10. | Certified Nurse Midwives | 1.46% | 0.48% | 4.23% | 3.06% | 0.89% | 0.58% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.41% | 5.46% | 47.12% | 34.05% | 46.87% | 30.64% |
| 11. | Nurses | 22.84% | 7.60% | 5.28% | 3.81% | 4.91% | 3.21% |
| 12. | Other Medical Personnel | 41.07% | 13.66% | ||||
| 13. | Laboratory Personnel | 0.25% | 0.08% | ||||
| 14. | X-ray Personnel | 0.33% | 0.11% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 33.26% | 100.00% | 72.27% | 100.00% | 65.37% |
| 16. | Dentists | 34.16% | 2.65% | 85.65% | 12.53% | 100.00% | 0.01% |
| 17. | Dental Hygienists | 8.84% | 0.69% | 14.35% | 2.10% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 57.00% | 4.43% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 7.77% | 100.00% | 14.63% | 100.00% | 0.01% |
| 20a. | Psychiatrists | 5.65% | 0.18% | 11.24% | 0.51% | 2.98% | 0.70% |
| 20a1. | Licensed Clinical Psychologists | 2.61% | 0.08% | 5.19% | 0.24% | 1.09% | 0.26% |
| 20a2. | Licensed Clinical Social Workers | 61.45% | 2.00% | 59.08% | 2.71% | 66.76% | 15.68% |
| 20b. | Other Licensed Mental Health Providers | 18.57% | 0.60% | 21.77% | 1.00% | 26.21% | 6.16% |
| 20c. | Other Mental Health Personnel | 11.73% | 0.38% | 2.73% | 0.13% | 2.95% | 0.69% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 3.25% | 100.00% | 4.58% | 100.00% | 23.48% |
| 21. | Substance Use Disorder Services | 100.00% | 0.29% | 100.00% | 0.40% | 100.00% | 0.85% |
| 22. | Other Professional Services | 100.00% | 0.55% | 100.00% | 2.86% | 100.00% | 0.65% |
| 22a. | Ophthalmologists | 48.21% | 0.01% | 51.10% | 0.06% | 0.00% | |
| 22b. | Optometrists | 51.79% | 0.01% | 48.90% | 0.05% | 0.00% | |
| 22c. | Other Vision Care Personnel | 0.00% | 0.00% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.02% | 100.00% | 0.11% | 0.00% | |
| 23a. | Pharmacists | 48.61% | 0.64% | ||||
| 23b. | Clinical Pharmacists | 7.08% | 0.09% | ||||
| 23c. | Pharmacy Technicians | 23.94% | 0.32% | ||||
| 23d. | Other Pharmacy Personnel | 20.37% | 0.27% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.32% | ||||
| 24. | Case Managers | 36.27% | 4.24% | 91.30% | 4.70% | 91.35% | 8.81% |
| 25. | Health Education Specialists | 10.59% | 1.24% | 8.70% | 0.45% | 8.65% | 0.83% |
| 26. | Outreach Workers | 12.55% | 1.47% | ||||
| 27. | Transportation Personnel | 2.74% | 0.32% | ||||
| 27a. | Eligibility Assistance Workers | 25.56% | 2.99% | ||||
| 27b. | Interpretation Personnel | 2.59% | 0.30% | ||||
| 27c. | Community Health Workers | 9.70% | 1.13% | ||||
| 28. | Other Enabling Services | 0.00% | 0.00% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 11.70% | 100.00% | 5.15% | 100.00% | 9.64% |
| 29a. | Other Programs and Services | 100.00% | 0.00% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 0.90% | ||||
| 30a. | Management and Support Personnel | 10.50% | |||||
| 30b. | Fiscal and Billing Personnel | 5.48% | |||||
| 30c. | IT Personnel | 1.89% | |||||
| 31. | Facility Personnel | 4.20% | |||||
| 32. | Patient Support Personnel | 18.89% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 40.95% | ||||
| 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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