Table 5: Staffing and Utilization
Vermont Data
11 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 69.03 | 149,161 | 6,317 | |
| 2. | General Practitioners | 0.16 | 33 | 1 | |
| 3. | Internists | 15.12 | 34,529 | 982 | |
| 4. | Obstetrician/Gynecologists | 2.20 | 519 | 0 | |
| 5. | Pediatricians | 9.74 | 26,758 | 331 | |
| 7. | Other Specialty Physicians | 0.75 | 395 | 5 | |
| 8. | Total Physicians (Lines 1–7) | 97.00 | 211,395 | 7,636 | |
| 9a. | Nurse Practitioners | 94.35 | 186,338 | 7,051 | |
| 9b. | Physician Assistants | 53.97 | 123,181 | 4,365 | |
| 10. | Certified Nurse Midwives | 5.00 | 3,584 | 17 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 153.32 | 313,103 | 11,433 | |
| 11. | Nurses | 192.93 | 4,815 | 142 | |
| 12. | Other Medical Personnel | 193.13 | |||
| 13. | Laboratory Personnel | 11.23 | |||
| 14. | X-ray Personnel | 7.22 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 654.83 | 529,313 | 19,211 | 173,046 |
| 16. | Dentists | 31.61 | 57,305 | 0 | |
| 17. | Dental Hygienists | 39.40 | 45,982 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 73.03 | |||
| 19. | Total Dental Services (Lines 16–18) | 144.04 | 103,287 | 0 | 44,933 |
| 20a. | Psychiatrists | 4.54 | 4,028 | 4,760 | |
| 20a1. | Licensed Clinical Psychologists | 1.96 | 1,438 | 534 | |
| 20a2. | Licensed Clinical Social Workers | 51.72 | 28,187 | 15,059 | |
| 20b. | Other Licensed Mental Health Providers | 36.27 | 33,698 | 14,338 | |
| 20c. | Other Mental Health Personnel | 12.83 | 8,354 | 920 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 107.32 | 75,705 | 35,611 | 14,882 |
| 21. | Substance Use Disorder Services | 19.51 | 5,137 | 3,225 | 1,309 |
| 22. | Other Professional Services | 3.24 | 2,127 | 28 | 1,044 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 1.54 | 3,558 | 0 | |
| 22c. | Other Vision Care Personnel | 4.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 5.54 | 3,558 | 0 | 2,891 |
| 23a. | Pharmacists | 7.09 | |||
| 23b. | Clinical Pharmacists | 0.00 | |||
| 23c. | Pharmacy Technicians | 12.07 | |||
| 23d. | Other Pharmacy Personnel | 1.55 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 20.71 | |||
| 24. | Case Managers | 68.64 | 4,857 | 7,275 | |
| 25. | Health Education Specialists | 7.37 | 1,064 | 248 | |
| 26. | Outreach Workers | 6.26 | |||
| 27. | Transportation Personnel | 0.48 | |||
| 27a. | Eligibility Assistance Workers | 15.02 | |||
| 27b. | Interpretation Personnel | 0.10 | |||
| 27c. | Community Health Workers | 12.90 | |||
| 28. | Other Enabling Services | 4.48 | |||
| 29. | Total Enabling Services (Lines 24–28) | 115.25 | 5,921 | 7,523 | 5,882 |
| 29a. | Other Programs and Services | 30.11 | |||
| 29b. | Quality Improvement Personnel | 26.44 | |||
| 30a. | Management and Support Personnel | 138.98 | |||
| 30b. | Fiscal and Billing Personnel | 96.85 | |||
| 30c. | IT Personnel | 27.99 | |||
| 31. | Facility Personnel | 17.33 | |||
| 32. | Patient Support Personnel | 292.76 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 573.91 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 1,700.90 | 725,048 | 65,598 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 10.54% | 4.06% | 28.18% | 20.57% | 32.88% | 9.63% |
| 2. | General Practitioners | 0.02% | 0.01% | 0.01% | 0.00% | 0.01% | 0.00% |
| 3. | Internists | 2.31% | 0.89% | 6.52% | 4.76% | 5.11% | 1.50% |
| 4. | Obstetrician/Gynecologists | 0.34% | 0.13% | 0.10% | 0.07% | 0.00% | 0.00% |
| 5. | Pediatricians | 1.49% | 0.57% | 5.06% | 3.69% | 1.72% | 0.50% |
| 7. | Other Specialty Physicians | 0.11% | 0.04% | 0.07% | 0.05% | 0.03% | 0.01% |
| 8. | Total Physicians (Lines 1–7) | 14.81% | 5.70% | 39.94% | 29.16% | 39.75% | 11.64% |
| 9a. | Nurse Practitioners | 14.41% | 5.55% | 35.20% | 25.70% | 36.70% | 10.75% |
| 9b. | Physician Assistants | 8.24% | 3.17% | 23.27% | 16.99% | 22.72% | 6.65% |
| 10. | Certified Nurse Midwives | 0.76% | 0.29% | 0.68% | 0.49% | 0.09% | 0.03% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 23.41% | 9.01% | 59.15% | 43.18% | 59.51% | 17.43% |
| 11. | Nurses | 29.46% | 11.34% | 0.91% | 0.66% | 0.74% | 0.22% |
| 12. | Other Medical Personnel | 29.49% | 11.35% | ||||
| 13. | Laboratory Personnel | 1.71% | 0.66% | ||||
| 14. | X-ray Personnel | 1.10% | 0.42% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 38.50% | 100.00% | 73.00% | 100.00% | 29.29% |
| 16. | Dentists | 21.95% | 1.86% | 55.48% | 7.90% | 0.00% | |
| 17. | Dental Hygienists | 27.35% | 2.32% | 44.52% | 6.34% | 0.00% | |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 18. | Other Dental Personnel | 50.70% | 4.29% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.47% | 100.00% | 14.25% | 0.00% | |
| 20a. | Psychiatrists | 4.23% | 0.27% | 5.32% | 0.56% | 13.37% | 7.26% |
| 20a1. | Licensed Clinical Psychologists | 1.83% | 0.12% | 1.90% | 0.20% | 1.50% | 0.81% |
| 20a2. | Licensed Clinical Social Workers | 48.19% | 3.04% | 37.23% | 3.89% | 42.29% | 22.96% |
| 20b. | Other Licensed Mental Health Providers | 33.80% | 2.13% | 44.51% | 4.65% | 40.26% | 21.86% |
| 20c. | Other Mental Health Personnel | 11.95% | 0.75% | 11.03% | 1.15% | 2.58% | 1.40% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.31% | 100.00% | 10.44% | 100.00% | 54.29% |
| 21. | Substance Use Disorder Services | 100.00% | 1.15% | 100.00% | 0.71% | 100.00% | 4.92% |
| 22. | Other Professional Services | 100.00% | 0.19% | 100.00% | 0.29% | 100.00% | 0.04% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 22b. | Optometrists | 27.80% | 0.09% | 100.00% | 0.49% | 0.00% | |
| 22c. | Other Vision Care Personnel | 72.20% | 0.24% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.33% | 100.00% | 0.49% | 0.00% | |
| 23a. | Pharmacists | 34.23% | 0.42% | ||||
| 23b. | Clinical Pharmacists | 0.00% | 0.00% | ||||
| 23c. | Pharmacy Technicians | 58.28% | 0.71% | ||||
| 23d. | Other Pharmacy Personnel | 7.48% | 0.09% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.22% | ||||
| 24. | Case Managers | 59.56% | 4.04% | 82.03% | 0.67% | 96.70% | 11.09% |
| 25. | Health Education Specialists | 6.39% | 0.43% | 17.97% | 0.15% | 3.30% | 0.38% |
| 26. | Outreach Workers | 5.43% | 0.37% | ||||
| 27. | Transportation Personnel | 0.42% | 0.03% | ||||
| 27a. | Eligibility Assistance Workers | 13.03% | 0.88% | ||||
| 27b. | Interpretation Personnel | 0.09% | 0.01% | ||||
| 27c. | Community Health Workers | 11.19% | 0.76% | ||||
| 28. | Other Enabling Services | 3.89% | 0.26% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 6.78% | 100.00% | 0.82% | 100.00% | 11.47% |
| 29a. | Other Programs and Services | 100.00% | 1.77% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.55% | ||||
| 30a. | Management and Support Personnel | 8.17% | |||||
| 30b. | Fiscal and Billing Personnel | 5.69% | |||||
| 30c. | IT Personnel | 1.65% | |||||
| 31. | Facility Personnel | 1.02% | |||||
| 32. | Patient Support Personnel | 17.21% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 33.74% | ||||
| 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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