Table 5: Staffing and Utilization
Texas Data
72 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 327.59 | 777,287 | 94,622 | |
| 2. | General Practitioners | 5.59 | 18,986 | 1,183 | |
| 3. | Internists | 76.22 | 184,059 | 29,368 | |
| 4. | Obstetrician/Gynecologists | 119.30 | 414,822 | 14,726 | |
| 5. | Pediatricians | 264.99 | 851,789 | 66,124 | |
| 7. | Other Specialty Physicians | 16.48 | 30,545 | 2,023 | |
| 8. | Total Physicians (Lines 1–7) | 810.17 | 2,277,488 | 208,046 | |
| 9a. | Nurse Practitioners | 674.98 | 1,704,627 | 188,556 | |
| 9b. | Physician Assistants | 131.80 | 377,164 | 36,287 | |
| 10. | Certified Nurse Midwives | 23.43 | 69,735 | 1,964 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 830.21 | 2,151,526 | 226,807 | |
| 11. | Nurses | 902.14 | 38,702 | 570 | |
| 12. | Other Medical Personnel | 2,688.22 | |||
| 13. | Laboratory Personnel | 196.69 | |||
| 14. | X-ray Personnel | 62.57 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 5,490.00 | 4,467,716 | 435,423 | 1,607,088 |
| 16. | Dentists | 194.58 | 414,503 | 1,162 | |
| 17. | Dental Hygienists | 110.14 | 132,939 | 2 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 424.58 | |||
| 19. | Total Dental Services (Lines 16–18) | 729.30 | 547,442 | 1,164 | 219,002 |
| 20a. | Psychiatrists | 60.82 | 33,358 | 84,319 | |
| 20a1. | Licensed Clinical Psychologists | 14.53 | 8,945 | 4,427 | |
| 20a2. | Licensed Clinical Social Workers | 110.32 | 76,692 | 71,616 | |
| 20b. | Other Licensed Mental Health Providers | 341.27 | 189,376 | 130,058 | |
| 20c. | Other Mental Health Personnel | 129.98 | 5,926 | 4,306 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 656.92 | 314,297 | 294,726 | 134,884 |
| 21. | Substance Use Disorder Services | 63.02 | 22,705 | 17,599 | 10,625 |
| 22. | Other Professional Services | 53.07 | 59,736 | 11,991 | 31,653 |
| 22a. | Ophthalmologists | 1.00 | 2,907 | 0 | |
| 22b. | Optometrists | 13.28 | 32,539 | 0 | |
| 22c. | Other Vision Care Personnel | 28.50 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 42.78 | 35,446 | 0 | 28,039 |
| 23. | Pharmacy Personnel | 457.35 | |||
| 24. | Case Managers | 547.62 | 151,422 | 25,486 | |
| 25. | Patient and Community Education Specialists | 127.42 | 117,858 | 41,456 | |
| 26. | Outreach Workers | 167.81 | |||
| 27. | Transportation Personnel | 32.60 | |||
| 27a. | Eligibility Assistance Workers | 418.56 | |||
| 27b. | Interpretation Personnel | 19.77 | |||
| 27c. | Community Health Workers | 118.03 | |||
| 28. | Other Enabling Services | 48.64 | |||
| 29. | Total Enabling Services (Lines 24–28) | 1,480.45 | 269,280 | 66,942 | 142,947 |
| 29a. | Other Programs and Services | 227.74 | |||
| 29b. | Quality Improvement Personnel | 231.97 | |||
| 30a. | Management and Support Personnel | 1,263.41 | |||
| 30b. | Fiscal and Billing Personnel | 1,008.52 | |||
| 30c. | IT Personnel | 257.93 | |||
| 31. | Facility Personnel | 341.96 | |||
| 32. | Patient Support Personnel | 2,623.96 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 5,495.78 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 14,928.38 | 5,716,622 | 827,845 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 5.97% | 2.19% | 17.40% | 13.60% | 21.73% | 11.43% |
| 2. | General Practitioners | 0.10% | 0.04% | 0.42% | 0.33% | 0.27% | 0.14% |
| 3. | Internists | 1.39% | 0.51% | 4.12% | 3.22% | 6.74% | 3.55% |
| 4. | Obstetrician/Gynecologists | 2.17% | 0.80% | 9.28% | 7.26% | 3.38% | 1.78% |
| 5. | Pediatricians | 4.83% | 1.78% | 19.07% | 14.90% | 15.19% | 7.99% |
| 7. | Other Specialty Physicians | 0.30% | 0.11% | 0.68% | 0.53% | 0.46% | 0.24% |
| 8. | Total Physicians (Lines 1–7) | 14.76% | 5.43% | 50.98% | 39.84% | 47.78% | 25.13% |
| 9a. | Nurse Practitioners | 12.29% | 4.52% | 38.15% | 29.82% | 43.30% | 22.78% |
| 9b. | Physician Assistants | 2.40% | 0.88% | 8.44% | 6.60% | 8.33% | 4.38% |
| 10. | Certified Nurse Midwives | 0.43% | 0.16% | 1.56% | 1.22% | 0.45% | 0.24% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 15.12% | 5.56% | 48.16% | 37.64% | 52.09% | 27.40% |
| 11. | Nurses | 16.43% | 6.04% | 0.87% | 0.68% | 0.13% | 0.07% |
| 12. | Other Medical Personnel | 48.97% | 18.01% | ||||
| 13. | Laboratory Personnel | 3.58% | 1.32% | ||||
| 14. | X-ray Personnel | 1.14% | 0.42% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 36.78% | 100.00% | 78.15% | 100.00% | 52.60% |
| 16. | Dentists | 26.68% | 1.30% | 75.72% | 7.25% | 99.83% | 0.14% |
| 17. | Dental Hygienists | 15.10% | 0.74% | 24.28% | 2.33% | 0.17% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 58.22% | 2.84% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.89% | 100.00% | 9.58% | 100.00% | 0.14% |
| 20a. | Psychiatrists | 9.26% | 0.41% | 10.61% | 0.58% | 28.61% | 10.19% |
| 20a1. | Licensed Clinical Psychologists | 2.21% | 0.10% | 2.85% | 0.16% | 1.50% | 0.53% |
| 20a2. | Licensed Clinical Social Workers | 16.79% | 0.74% | 24.40% | 1.34% | 24.30% | 8.65% |
| 20b. | Other Licensed Mental Health Providers | 51.95% | 2.29% | 60.25% | 3.31% | 44.13% | 15.71% |
| 20c. | Other Mental Health Personnel | 19.79% | 0.87% | 1.89% | 0.10% | 1.46% | 0.52% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.40% | 100.00% | 5.50% | 100.00% | 35.60% |
| 21. | Substance Use Disorder Services | 100.00% | 0.42% | 100.00% | 0.40% | 100.00% | 2.13% |
| 22. | Other Professional Services | 100.00% | 0.36% | 100.00% | 1.04% | 100.00% | 1.45% |
| 22a. | Ophthalmologists | 2.34% | 0.01% | 8.20% | 0.05% | 0.00% | |
| 22b. | Optometrists | 31.04% | 0.09% | 91.80% | 0.57% | 0.00% | |
| 22c. | Other Vision Care Personnel | 66.62% | 0.19% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.29% | 100.00% | 0.62% | 0.00% | |
| 23. | Pharmacy Personnel | 100.00% | 3.06% | ||||
| 24. | Case Managers | 36.99% | 3.67% | 56.23% | 2.65% | 38.07% | 3.08% |
| 25. | Patient and Community Education Specialists | 8.61% | 0.85% | 43.77% | 2.06% | 61.93% | 5.01% |
| 26. | Outreach Workers | 11.34% | 1.12% | ||||
| 27. | Transportation Personnel | 2.20% | 0.22% | ||||
| 27a. | Eligibility Assistance Workers | 28.27% | 2.80% | ||||
| 27b. | Interpretation Personnel | 1.34% | 0.13% | ||||
| 27c. | Community Health Workers | 7.97% | 0.79% | ||||
| 28. | Other Enabling Services | 3.29% | 0.33% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.92% | 100.00% | 4.71% | 100.00% | 8.09% |
| 29a. | Other Programs and Services | 100.00% | 1.53% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.55% | ||||
| 30a. | Management and Support Personnel | 8.46% | |||||
| 30b. | Fiscal and Billing Personnel | 6.76% | |||||
| 30c. | IT Personnel | 1.73% | |||||
| 31. | Facility Personnel | 2.29% | |||||
| 32. | Patient Support Personnel | 17.58% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 36.81% | ||||
| 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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