Table 5: Staffing and Utilization
Oregon Data
30 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 171.63 | 248,437 | 43,522 | |
| 2. | General Practitioners | 2.06 | 5,132 | 918 | |
| 3. | Internists | 18.01 | 28,250 | 4,982 | |
| 4. | Obstetrician/Gynecologists | 2.06 | 3,283 | 245 | |
| 5. | Pediatricians | 17.54 | 28,431 | 2,104 | |
| 7. | Other Specialty Physicians | 2.80 | 5,108 | 1,034 | |
| 8. | Total Physicians (Lines 1–7) | 214.10 | 318,641 | 52,805 | |
| 9a. | Nurse Practitioners | 176.09 | 260,882 | 39,892 | |
| 9b. | Physician Assistants | 87.89 | 137,449 | 24,905 | |
| 10. | Certified Nurse Midwives | 10.09 | 12,179 | 317 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 274.07 | 410,510 | 65,114 | |
| 11. | Nurses | 334.10 | 42,270 | 2,447 | |
| 12. | Other Medical Personnel | 790.02 | |||
| 13. | Laboratory Personnel | 42.70 | |||
| 14. | X-ray Personnel | 6.18 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,661.17 | 771,421 | 120,366 | 302,287 |
| 16. | Dentists | 96.93 | 202,681 | 1,410 | |
| 17. | Dental Hygienists | 81.45 | 91,572 | 5 | |
| 17a. | Dental Therapists | 1.32 | 1,812 | 1 | |
| 18. | Other Dental Personnel | 241.00 | |||
| 19. | Total Dental Services (Lines 16–18) | 420.70 | 296,065 | 1,416 | 122,722 |
| 20a. | Psychiatrists | 19.55 | 11,646 | 10,334 | |
| 20a1. | Licensed Clinical Psychologists | 11.44 | 3,985 | 2,921 | |
| 20a2. | Licensed Clinical Social Workers | 142.68 | 53,375 | 37,439 | |
| 20b. | Other Licensed Mental Health Providers | 176.45 | 76,024 | 44,443 | |
| 20c. | Other Mental Health Personnel | 266.60 | 83,870 | 27,937 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 616.72 | 228,900 | 123,074 | 51,802 |
| 21. | Substance Use Disorder Services | 192.18 | 90,925 | 23,831 | 9,991 |
| 22. | Other Professional Services | 40.14 | 33,070 | 6,975 | 15,554 |
| 22a. | Ophthalmologists | 0.01 | 23 | 0 | |
| 22b. | Optometrists | 0.00 | 0 | 0 | |
| 22c. | Other Vision Care Personnel | 0.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 0.01 | 23 | 0 | 23 |
| 23a. | Pharmacists | 97.65 | |||
| 23b. | Clinical Pharmacists | 39.97 | |||
| 23c. | Pharmacy Technicians | 103.69 | |||
| 23d. | Other Pharmacy Personnel | 24.98 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 266.29 | |||
| 24. | Case Managers | 233.84 | 54,910 | 12,683 | |
| 25. | Health Education Specialists | 25.16 | 1,222 | 555 | |
| 26. | Outreach Workers | 70.39 | |||
| 27. | Transportation Personnel | 7.57 | |||
| 27a. | Eligibility Assistance Workers | 117.63 | |||
| 27b. | Interpretation Personnel | 27.99 | |||
| 27c. | Community Health Workers | 104.39 | |||
| 28. | Other Enabling Services | 4.52 | |||
| 29. | Total Enabling Services (Lines 24–28) | 591.49 | 56,132 | 13,238 | 13,666 |
| 29a. | Other Programs and Services | 51.78 | |||
| 29b. | Quality Improvement Personnel | 128.20 | |||
| 30a. | Management and Support Personnel | 890.34 | |||
| 30b. | Fiscal and Billing Personnel | 314.71 | |||
| 30c. | IT Personnel | 147.50 | |||
| 31. | Facility Personnel | 94.48 | |||
| 32. | Patient Support Personnel | 841.69 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 2,288.72 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 6,257.40 | 1,476,536 | 288,900 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 10.33% | 2.74% | 32.21% | 16.83% | 36.16% | 15.06% |
| 2. | General Practitioners | 0.12% | 0.03% | 0.67% | 0.35% | 0.76% | 0.32% |
| 3. | Internists | 1.08% | 0.29% | 3.66% | 1.91% | 4.14% | 1.72% |
| 4. | Obstetrician/Gynecologists | 0.12% | 0.03% | 0.43% | 0.22% | 0.20% | 0.08% |
| 5. | Pediatricians | 1.06% | 0.28% | 3.69% | 1.93% | 1.75% | 0.73% |
| 7. | Other Specialty Physicians | 0.17% | 0.04% | 0.66% | 0.35% | 0.86% | 0.36% |
| 8. | Total Physicians (Lines 1–7) | 12.89% | 3.42% | 41.31% | 21.58% | 43.87% | 18.28% |
| 9a. | Nurse Practitioners | 10.60% | 2.81% | 33.82% | 17.67% | 33.14% | 13.81% |
| 9b. | Physician Assistants | 5.29% | 1.40% | 17.82% | 9.31% | 20.69% | 8.62% |
| 10. | Certified Nurse Midwives | 0.61% | 0.16% | 1.58% | 0.82% | 0.26% | 0.11% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.50% | 4.38% | 53.21% | 27.80% | 54.10% | 22.54% |
| 11. | Nurses | 20.11% | 5.34% | 5.48% | 2.86% | 2.03% | 0.85% |
| 12. | Other Medical Personnel | 47.56% | 12.63% | ||||
| 13. | Laboratory Personnel | 2.57% | 0.68% | ||||
| 14. | X-ray Personnel | 0.37% | 0.10% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 26.55% | 100.00% | 52.25% | 100.00% | 41.66% |
| 16. | Dentists | 23.04% | 1.55% | 68.46% | 13.73% | 99.58% | 0.49% |
| 17. | Dental Hygienists | 19.36% | 1.30% | 30.93% | 6.20% | 0.35% | 0.00% |
| 17a. | Dental Therapists | 0.31% | 0.02% | 0.61% | 0.12% | 0.07% | 0.00% |
| 18. | Other Dental Personnel | 57.29% | 3.85% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 6.72% | 100.00% | 20.05% | 100.00% | 0.49% |
| 20a. | Psychiatrists | 3.17% | 0.31% | 5.09% | 0.79% | 8.40% | 3.58% |
| 20a1. | Licensed Clinical Psychologists | 1.85% | 0.18% | 1.74% | 0.27% | 2.37% | 1.01% |
| 20a2. | Licensed Clinical Social Workers | 23.14% | 2.28% | 23.32% | 3.61% | 30.42% | 12.96% |
| 20b. | Other Licensed Mental Health Providers | 28.61% | 2.82% | 33.21% | 5.15% | 36.11% | 15.38% |
| 20c. | Other Mental Health Personnel | 43.23% | 4.26% | 36.64% | 5.68% | 22.70% | 9.67% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 9.86% | 100.00% | 15.50% | 100.00% | 42.60% |
| 21. | Substance Use Disorder Services | 100.00% | 3.07% | 100.00% | 6.16% | 100.00% | 8.25% |
| 22. | Other Professional Services | 100.00% | 0.64% | 100.00% | 2.24% | 100.00% | 2.41% |
| 22a. | Ophthalmologists | 100.00% | 0.00% | 100.00% | 0.00% | 0.00% | |
| 22b. | Optometrists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 22c. | Other Vision Care Personnel | 0.00% | 0.00% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.00% | 100.00% | 0.00% | 0.00% | |
| 23a. | Pharmacists | 36.67% | 1.56% | ||||
| 23b. | Clinical Pharmacists | 15.01% | 0.64% | ||||
| 23c. | Pharmacy Technicians | 38.94% | 1.66% | ||||
| 23d. | Other Pharmacy Personnel | 9.38% | 0.40% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 4.26% | ||||
| 24. | Case Managers | 39.53% | 3.74% | 97.82% | 3.72% | 95.81% | 4.39% |
| 25. | Health Education Specialists | 4.25% | 0.40% | 2.18% | 0.08% | 4.19% | 0.19% |
| 26. | Outreach Workers | 11.90% | 1.12% | ||||
| 27. | Transportation Personnel | 1.28% | 0.12% | ||||
| 27a. | Eligibility Assistance Workers | 19.89% | 1.88% | ||||
| 27b. | Interpretation Personnel | 4.73% | 0.45% | ||||
| 27c. | Community Health Workers | 17.65% | 1.67% | ||||
| 28. | Other Enabling Services | 0.76% | 0.07% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.45% | 100.00% | 3.80% | 100.00% | 4.58% |
| 29a. | Other Programs and Services | 100.00% | 0.83% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 2.05% | ||||
| 30a. | Management and Support Personnel | 14.23% | |||||
| 30b. | Fiscal and Billing Personnel | 5.03% | |||||
| 30c. | IT Personnel | 2.36% | |||||
| 31. | Facility Personnel | 1.51% | |||||
| 32. | Patient Support Personnel | 13.45% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 36.58% | ||||
| 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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