Table 5: Staffing and Utilization
New Mexico Data
16 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 83.91 | 195,167 | 29,818 | |
| 2. | General Practitioners | 3.50 | 5,952 | 374 | |
| 3. | Internists | 3.53 | 8,419 | 1,145 | |
| 4. | Obstetrician/Gynecologists | 2.67 | 4,992 | 326 | |
| 5. | Pediatricians | 9.14 | 25,111 | 1,931 | |
| 7. | Other Specialty Physicians | 0.20 | 100 | 0 | |
| 8. | Total Physicians (Lines 1–7) | 102.95 | 239,741 | 33,594 | |
| 9a. | Nurse Practitioners | 149.50 | 310,898 | 35,324 | |
| 9b. | Physician Assistants | 32.77 | 75,337 | 6,697 | |
| 10. | Certified Nurse Midwives | 5.52 | 8,144 | 228 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 187.79 | 394,379 | 42,249 | |
| 11. | Nurses | 130.27 | 24,333 | 2,059 | |
| 12. | Other Medical Personnel | 426.64 | |||
| 13. | Laboratory Personnel | 28.97 | |||
| 14. | X-ray Personnel | 12.82 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 889.44 | 658,453 | 77,902 | 230,986 |
| 16. | Dentists | 73.40 | 156,031 | 14 | |
| 17. | Dental Hygienists | 61.84 | 62,001 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 181.83 | |||
| 19. | Total Dental Services (Lines 16–18) | 317.07 | 218,032 | 14 | 76,995 |
| 20a. | Psychiatrists | 6.39 | 5,292 | 7,304 | |
| 20a1. | Licensed Clinical Psychologists | 9.51 | 5,866 | 7,539 | |
| 20a2. | Licensed Clinical Social Workers | 95.71 | 42,888 | 33,712 | |
| 20b. | Other Licensed Mental Health Providers | 168.42 | 128,834 | 50,780 | |
| 20c. | Other Mental Health Personnel | 140.24 | 71,344 | 7,344 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 420.27 | 254,224 | 106,679 | 40,902 |
| 21. | Substance Use Disorder Services | 27.35 | 16,573 | 10,092 | 2,542 |
| 22. | Other Professional Services | 9.30 | 11,517 | 245 | 2,998 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 1.50 | 2,350 | 0 | |
| 22c. | Other Vision Care Personnel | 2.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 3.50 | 2,350 | 0 | 2,092 |
| 23a. | Pharmacists | 27.05 | |||
| 23b. | Clinical Pharmacists | 2.32 | |||
| 23c. | Pharmacy Technicians | 26.27 | |||
| 23d. | Other Pharmacy Personnel | 15.21 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 70.85 | |||
| 24. | Case Managers | 95.60 | 72,142 | 13,102 | |
| 25. | Health Education Specialists | 36.87 | 11,726 | 1,525 | |
| 26. | Outreach Workers | 43.20 | |||
| 27. | Transportation Personnel | 17.91 | |||
| 27a. | Eligibility Assistance Workers | 51.19 | |||
| 27b. | Interpretation Personnel | 15.00 | |||
| 27c. | Community Health Workers | 35.05 | |||
| 28. | Other Enabling Services | 6.93 | |||
| 29. | Total Enabling Services (Lines 24–28) | 301.75 | 83,868 | 14,627 | 19,747 |
| 29a. | Other Programs and Services | 69.08 | |||
| 29b. | Quality Improvement Personnel | 33.69 | |||
| 30a. | Management and Support Personnel | 288.00 | |||
| 30b. | Fiscal and Billing Personnel | 232.03 | |||
| 30c. | IT Personnel | 74.09 | |||
| 31. | Facility Personnel | 117.91 | |||
| 32. | Patient Support Personnel | 586.62 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,298.65 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 3,440.95 | 1,245,017 | 209,559 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.43% | 2.44% | 29.64% | 15.68% | 38.28% | 14.23% |
| 2. | General Practitioners | 0.39% | 0.10% | 0.90% | 0.48% | 0.48% | 0.18% |
| 3. | Internists | 0.40% | 0.10% | 1.28% | 0.68% | 1.47% | 0.55% |
| 4. | Obstetrician/Gynecologists | 0.30% | 0.08% | 0.76% | 0.40% | 0.42% | 0.16% |
| 5. | Pediatricians | 1.03% | 0.27% | 3.81% | 2.02% | 2.48% | 0.92% |
| 7. | Other Specialty Physicians | 0.02% | 0.01% | 0.02% | 0.01% | 0.00% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 11.57% | 2.99% | 36.41% | 19.26% | 43.12% | 16.03% |
| 9a. | Nurse Practitioners | 16.81% | 4.34% | 47.22% | 24.97% | 45.34% | 16.86% |
| 9b. | Physician Assistants | 3.68% | 0.95% | 11.44% | 6.05% | 8.60% | 3.20% |
| 10. | Certified Nurse Midwives | 0.62% | 0.16% | 1.24% | 0.65% | 0.29% | 0.11% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 21.11% | 5.46% | 59.89% | 31.68% | 54.23% | 20.16% |
| 11. | Nurses | 14.65% | 3.79% | 3.70% | 1.95% | 2.64% | 0.98% |
| 12. | Other Medical Personnel | 47.97% | 12.40% | ||||
| 13. | Laboratory Personnel | 3.26% | 0.84% | ||||
| 14. | X-ray Personnel | 1.44% | 0.37% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 25.85% | 100.00% | 52.89% | 100.00% | 37.17% |
| 16. | Dentists | 23.15% | 2.13% | 71.56% | 12.53% | 100.00% | 0.01% |
| 17. | Dental Hygienists | 19.50% | 1.80% | 28.44% | 4.98% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 57.35% | 5.28% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 9.21% | 100.00% | 17.51% | 100.00% | 0.01% |
| 20a. | Psychiatrists | 1.52% | 0.19% | 2.08% | 0.43% | 6.85% | 3.49% |
| 20a1. | Licensed Clinical Psychologists | 2.26% | 0.28% | 2.31% | 0.47% | 7.07% | 3.60% |
| 20a2. | Licensed Clinical Social Workers | 22.77% | 2.78% | 16.87% | 3.44% | 31.60% | 16.09% |
| 20b. | Other Licensed Mental Health Providers | 40.07% | 4.89% | 50.68% | 10.35% | 47.60% | 24.23% |
| 20c. | Other Mental Health Personnel | 33.37% | 4.08% | 28.06% | 5.73% | 6.88% | 3.50% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 12.21% | 100.00% | 20.42% | 100.00% | 50.91% |
| 21. | Substance Use Disorder Services | 100.00% | 0.79% | 100.00% | 1.33% | 100.00% | 4.82% |
| 22. | Other Professional Services | 100.00% | 0.27% | 100.00% | 0.93% | 100.00% | 0.12% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 22b. | Optometrists | 42.86% | 0.04% | 100.00% | 0.19% | 0.00% | |
| 22c. | Other Vision Care Personnel | 57.14% | 0.06% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.10% | 100.00% | 0.19% | 0.00% | |
| 23a. | Pharmacists | 38.18% | 0.79% | ||||
| 23b. | Clinical Pharmacists | 3.27% | 0.07% | ||||
| 23c. | Pharmacy Technicians | 37.08% | 0.76% | ||||
| 23d. | Other Pharmacy Personnel | 21.47% | 0.44% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 2.06% | ||||
| 24. | Case Managers | 31.68% | 2.78% | 86.02% | 5.79% | 89.57% | 6.25% |
| 25. | Health Education Specialists | 12.22% | 1.07% | 13.98% | 0.94% | 10.43% | 0.73% |
| 26. | Outreach Workers | 14.32% | 1.26% | ||||
| 27. | Transportation Personnel | 5.94% | 0.52% | ||||
| 27a. | Eligibility Assistance Workers | 16.96% | 1.49% | ||||
| 27b. | Interpretation Personnel | 4.97% | 0.44% | ||||
| 27c. | Community Health Workers | 11.62% | 1.02% | ||||
| 28. | Other Enabling Services | 2.30% | 0.20% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.77% | 100.00% | 6.74% | 100.00% | 6.98% |
| 29a. | Other Programs and Services | 100.00% | 2.01% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 0.98% | ||||
| 30a. | Management and Support Personnel | 8.37% | |||||
| 30b. | Fiscal and Billing Personnel | 6.74% | |||||
| 30c. | IT Personnel | 2.15% | |||||
| 31. | Facility Personnel | 3.43% | |||||
| 32. | Patient Support Personnel | 17.05% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.74% | ||||
| 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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