Table 5: Staffing and Utilization
Texas Data
71 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 311.01 | 794,010 | 54,645 | |
| 2. | General Practitioners | 4.16 | 15,343 | 276 | |
| 3. | Internists | 85.28 | 204,188 | 18,264 | |
| 4. | Obstetrician/Gynecologists | 127.44 | 442,322 | 9,940 | |
| 5. | Pediatricians | 267.46 | 873,192 | 30,329 | |
| 7. | Other Specialty Physicians | 16.73 | 38,765 | 1,867 | |
| 8. | Total Physicians (Lines 1–7) | 812.08 | 2,367,820 | 115,321 | |
| 9a. | Nurse Practitioners | 707.52 | 1,844,880 | 116,137 | |
| 9b. | Physician Assistants | 141.49 | 412,184 | 22,530 | |
| 10. | Certified Nurse Midwives | 24.22 | 71,648 | 1,184 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 873.23 | 2,328,712 | 139,851 | |
| 11. | Nurses | 913.18 | 38,616 | 6 | |
| 12. | Other Medical Personnel | 2,851.41 | |||
| 13. | Laboratory Personnel | 192.00 | |||
| 14. | X-ray Personnel | 67.58 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 5,709.48 | 4,735,148 | 255,178 | 1,625,953 |
| 16. | Dentists | 194.06 | 436,582 | 1,195 | |
| 17. | Dental Hygienists | 111.68 | 125,651 | 7 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 456.93 | |||
| 19. | Total Dental Services (Lines 16–18) | 762.67 | 562,233 | 1,202 | 225,280 |
| 20a. | Psychiatrists | 60.81 | 38,141 | 75,385 | |
| 20a1. | Licensed Clinical Psychologists | 9.13 | 7,283 | 3,178 | |
| 20a2. | Licensed Clinical Social Workers | 134.91 | 86,352 | 64,340 | |
| 20b. | Other Licensed Mental Health Providers | 358.57 | 213,819 | 146,523 | |
| 20c. | Other Mental Health Personnel | 141.68 | 8,699 | 4,028 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 705.10 | 354,294 | 293,454 | 138,526 |
| 21. | Substance Use Disorder Services | 60.52 | 27,131 | 19,562 | 11,161 |
| 22. | Other Professional Services | 57.93 | 61,004 | 11,828 | 32,299 |
| 22a. | Ophthalmologists | 0.88 | 1,964 | 0 | |
| 22b. | Optometrists | 12.98 | 35,574 | 0 | |
| 22c. | Other Vision Care Personnel | 32.71 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 46.57 | 37,538 | 0 | 28,397 |
| 23a. | Pharmacists | 136.69 | |||
| 23b. | Clinical Pharmacists | 18.17 | |||
| 23c. | Pharmacy Technicians | 247.76 | |||
| 23d. | Other Pharmacy Personnel | 106.57 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 509.19 | |||
| 24. | Case Managers | 570.68 | 201,130 | 19,287 | |
| 25. | Health Education Specialists | 128.16 | 99,917 | 5,789 | |
| 26. | Outreach Workers | 160.08 | |||
| 27. | Transportation Personnel | 27.72 | |||
| 27a. | Eligibility Assistance Workers | 419.20 | |||
| 27b. | Interpretation Personnel | 14.67 | |||
| 27c. | Community Health Workers | 132.26 | |||
| 28. | Other Enabling Services | 51.24 | |||
| 29. | Total Enabling Services (Lines 24–28) | 1,504.01 | 301,047 | 25,076 | 151,947 |
| 29a. | Other Programs and Services | 255.78 | |||
| 29b. | Quality Improvement Personnel | 250.67 | |||
| 30a. | Management and Support Personnel | 1,320.83 | |||
| 30b. | Fiscal and Billing Personnel | 1,032.97 | |||
| 30c. | IT Personnel | 279.91 | |||
| 31. | Facility Personnel | 354.53 | |||
| 32. | Patient Support Personnel | 2,692.47 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 5,680.71 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 15,542.63 | 6,078,395 | 606,300 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 5.45% | 2.00% | 16.77% | 13.06% | 21.41% | 9.01% |
| 2. | General Practitioners | 0.07% | 0.03% | 0.32% | 0.25% | 0.11% | 0.05% |
| 3. | Internists | 1.49% | 0.55% | 4.31% | 3.36% | 7.16% | 3.01% |
| 4. | Obstetrician/Gynecologists | 2.23% | 0.82% | 9.34% | 7.28% | 3.90% | 1.64% |
| 5. | Pediatricians | 4.68% | 1.72% | 18.44% | 14.37% | 11.89% | 5.00% |
| 7. | Other Specialty Physicians | 0.29% | 0.11% | 0.82% | 0.64% | 0.73% | 0.31% |
| 8. | Total Physicians (Lines 1–7) | 14.22% | 5.22% | 50.01% | 38.95% | 45.19% | 19.02% |
| 9a. | Nurse Practitioners | 12.39% | 4.55% | 38.96% | 30.35% | 45.51% | 19.16% |
| 9b. | Physician Assistants | 2.48% | 0.91% | 8.70% | 6.78% | 8.83% | 3.72% |
| 10. | Certified Nurse Midwives | 0.42% | 0.16% | 1.51% | 1.18% | 0.46% | 0.20% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 15.29% | 5.62% | 49.18% | 38.31% | 54.81% | 23.07% |
| 11. | Nurses | 15.99% | 5.88% | 0.82% | 0.64% | 0.00% | 0.00% |
| 12. | Other Medical Personnel | 49.94% | 18.35% | ||||
| 13. | Laboratory Personnel | 3.36% | 1.24% | ||||
| 14. | X-ray Personnel | 1.18% | 0.43% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 36.73% | 100.00% | 77.90% | 100.00% | 42.09% |
| 16. | Dentists | 25.44% | 1.25% | 77.65% | 7.18% | 99.42% | 0.20% |
| 17. | Dental Hygienists | 14.64% | 0.72% | 22.35% | 2.07% | 0.58% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 59.91% | 2.94% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.91% | 100.00% | 9.25% | 100.00% | 0.20% |
| 20a. | Psychiatrists | 8.62% | 0.39% | 10.77% | 0.63% | 25.69% | 12.43% |
| 20a1. | Licensed Clinical Psychologists | 1.29% | 0.06% | 2.06% | 0.12% | 1.08% | 0.52% |
| 20a2. | Licensed Clinical Social Workers | 19.13% | 0.87% | 24.37% | 1.42% | 21.93% | 10.61% |
| 20b. | Other Licensed Mental Health Providers | 50.85% | 2.31% | 60.35% | 3.52% | 49.93% | 24.17% |
| 20c. | Other Mental Health Personnel | 20.09% | 0.91% | 2.46% | 0.14% | 1.37% | 0.66% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 4.54% | 100.00% | 5.83% | 100.00% | 48.40% |
| 21. | Substance Use Disorder Services | 100.00% | 0.39% | 100.00% | 0.45% | 100.00% | 3.23% |
| 22. | Other Professional Services | 100.00% | 0.37% | 100.00% | 1.00% | 100.00% | 1.95% |
| 22a. | Ophthalmologists | 1.89% | 0.01% | 5.23% | 0.03% | 0.00% | |
| 22b. | Optometrists | 27.87% | 0.08% | 94.77% | 0.59% | 0.00% | |
| 22c. | Other Vision Care Personnel | 70.24% | 0.21% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.30% | 100.00% | 0.62% | 0.00% | |
| 23a. | Pharmacists | 26.84% | 0.88% | ||||
| 23b. | Clinical Pharmacists | 3.57% | 0.12% | ||||
| 23c. | Pharmacy Technicians | 48.66% | 1.59% | ||||
| 23d. | Other Pharmacy Personnel | 20.93% | 0.69% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 3.28% | ||||
| 24. | Case Managers | 37.94% | 3.67% | 66.81% | 3.31% | 76.91% | 3.18% |
| 25. | Health Education Specialists | 8.52% | 0.82% | 33.19% | 1.64% | 23.09% | 0.95% |
| 26. | Outreach Workers | 10.64% | 1.03% | ||||
| 27. | Transportation Personnel | 1.84% | 0.18% | ||||
| 27a. | Eligibility Assistance Workers | 27.87% | 2.70% | ||||
| 27b. | Interpretation Personnel | 0.98% | 0.09% | ||||
| 27c. | Community Health Workers | 8.79% | 0.85% | ||||
| 28. | Other Enabling Services | 3.41% | 0.33% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.68% | 100.00% | 4.95% | 100.00% | 4.14% |
| 29a. | Other Programs and Services | 100.00% | 1.65% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.61% | ||||
| 30a. | Management and Support Personnel | 8.50% | |||||
| 30b. | Fiscal and Billing Personnel | 6.65% | |||||
| 30c. | IT Personnel | 1.80% | |||||
| 31. | Facility Personnel | 2.28% | |||||
| 32. | Patient Support Personnel | 17.32% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 36.55% | ||||
| 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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