Table 5: Staffing and Utilization
Washington Data
27 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 501.29 | 869,386 | 55,699 | |
| 2. | General Practitioners | 7.10 | 14,994 | 1,809 | |
| 3. | Internists | 27.65 | 65,965 | 2,808 | |
| 4. | Obstetrician/Gynecologists | 25.74 | 53,201 | 2,929 | |
| 5. | Pediatricians | 68.18 | 187,676 | 4,880 | |
| 7. | Other Specialty Physicians | 4.97 | 9,171 | 521 | |
| 8. | Total Physicians (Lines 1–7) | 634.93 | 1,200,393 | 68,646 | |
| 9a. | Nurse Practitioners | 340.96 | 674,912 | 50,631 | |
| 9b. | Physician Assistants | 207.18 | 522,055 | 28,130 | |
| 10. | Certified Nurse Midwives | 25.71 | 30,702 | 1,597 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 573.85 | 1,227,669 | 80,358 | |
| 11. | Nurses | 529.04 | 77,707 | 12,759 | |
| 12. | Other Medical Personnel | 1,664.54 | |||
| 13. | Laboratory Personnel | 85.48 | |||
| 14. | X-ray Personnel | 31.00 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 3,518.84 | 2,505,769 | 161,763 | 937,383 |
| 16. | Dentists | 360.93 | 976,571 | 242 | |
| 17. | Dental Hygienists | 146.97 | 158,980 | 0 | |
| 17a. | Dental Therapists | 0.90 | 679 | 0 | |
| 18. | Other Dental Personnel | 1,025.53 | |||
| 19. | Total Dental Services (Lines 16–18) | 1,534.33 | 1,136,230 | 242 | 448,178 |
| 20a. | Psychiatrists | 12.20 | 7,286 | 8,929 | |
| 20a1. | Licensed Clinical Psychologists | 59.79 | 33,078 | 7,102 | |
| 20a2. | Licensed Clinical Social Workers | 75.41 | 43,776 | 15,330 | |
| 20b. | Other Licensed Mental Health Providers | 422.96 | 254,669 | 128,538 | |
| 20c. | Other Mental Health Personnel | 127.69 | 36,970 | 4,952 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 698.05 | 375,779 | 164,851 | 97,120 |
| 21. | Substance Use Disorder Services | 105.62 | 67,376 | 9,567 | 10,814 |
| 22. | Other Professional Services | 98.35 | 85,384 | 16,321 | 54,075 |
| 22a. | Ophthalmologists | 0.10 | 185 | 0 | |
| 22b. | Optometrists | 8.85 | 24,052 | 1 | |
| 22c. | Other Vision Care Personnel | 18.61 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 27.56 | 24,237 | 1 | 18,700 |
| 23a. | Pharmacists | 290.70 | |||
| 23b. | Clinical Pharmacists | 49.28 | |||
| 23c. | Pharmacy Technicians | 302.72 | |||
| 23d. | Other Pharmacy Personnel | 135.72 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 778.42 | |||
| 24. | Case Managers | 575.08 | 104,289 | 66,899 | |
| 25. | Health Education Specialists | 77.69 | 16,294 | 4,669 | |
| 26. | Outreach Workers | 86.66 | |||
| 27. | Transportation Personnel | 8.04 | |||
| 27a. | Eligibility Assistance Workers | 270.71 | |||
| 27b. | Interpretation Personnel | 26.77 | |||
| 27c. | Community Health Workers | 115.98 | |||
| 28. | Other Enabling Services | 3.36 | |||
| 29. | Total Enabling Services (Lines 24–28) | 1,164.29 | 120,583 | 71,568 | 50,359 |
| 29a. | Other Programs and Services | 249.29 | |||
| 29b. | Quality Improvement Personnel | 164.57 | |||
| 30a. | Management and Support Personnel | 1,297.85 | |||
| 30b. | Fiscal and Billing Personnel | 589.46 | |||
| 30c. | IT Personnel | 423.77 | |||
| 31. | Facility Personnel | 302.68 | |||
| 32. | Patient Support Personnel | 2,010.71 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 4,624.47 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 12,963.79 | 4,315,358 | 424,313 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 14.25% | 3.87% | 34.70% | 20.15% | 34.43% | 13.13% |
| 2. | General Practitioners | 0.20% | 0.05% | 0.60% | 0.35% | 1.12% | 0.43% |
| 3. | Internists | 0.79% | 0.21% | 2.63% | 1.53% | 1.74% | 0.66% |
| 4. | Obstetrician/Gynecologists | 0.73% | 0.20% | 2.12% | 1.23% | 1.81% | 0.69% |
| 5. | Pediatricians | 1.94% | 0.53% | 7.49% | 4.35% | 3.02% | 1.15% |
| 7. | Other Specialty Physicians | 0.14% | 0.04% | 0.37% | 0.21% | 0.32% | 0.12% |
| 8. | Total Physicians (Lines 1–7) | 18.04% | 4.90% | 47.91% | 27.82% | 42.44% | 16.18% |
| 9a. | Nurse Practitioners | 9.69% | 2.63% | 26.93% | 15.64% | 31.30% | 11.93% |
| 9b. | Physician Assistants | 5.89% | 1.60% | 20.83% | 12.10% | 17.39% | 6.63% |
| 10. | Certified Nurse Midwives | 0.73% | 0.20% | 1.23% | 0.71% | 0.99% | 0.38% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.31% | 4.43% | 48.99% | 28.45% | 49.68% | 18.94% |
| 11. | Nurses | 15.03% | 4.08% | 3.10% | 1.80% | 7.89% | 3.01% |
| 12. | Other Medical Personnel | 47.30% | 12.84% | ||||
| 13. | Laboratory Personnel | 2.43% | 0.66% | ||||
| 14. | X-ray Personnel | 0.88% | 0.24% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 27.14% | 100.00% | 58.07% | 100.00% | 38.12% |
| 16. | Dentists | 23.52% | 2.78% | 85.95% | 22.63% | 100.00% | 0.06% |
| 17. | Dental Hygienists | 9.58% | 1.13% | 13.99% | 3.68% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.06% | 0.01% | 0.06% | 0.02% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 66.84% | 7.91% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 11.84% | 100.00% | 26.33% | 100.00% | 0.06% |
| 20a. | Psychiatrists | 1.75% | 0.09% | 1.94% | 0.17% | 5.42% | 2.10% |
| 20a1. | Licensed Clinical Psychologists | 8.57% | 0.46% | 8.80% | 0.77% | 4.31% | 1.67% |
| 20a2. | Licensed Clinical Social Workers | 10.80% | 0.58% | 11.65% | 1.01% | 9.30% | 3.61% |
| 20b. | Other Licensed Mental Health Providers | 60.59% | 3.26% | 67.77% | 5.90% | 77.97% | 30.29% |
| 20c. | Other Mental Health Personnel | 18.29% | 0.98% | 9.84% | 0.86% | 3.00% | 1.17% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 5.38% | 100.00% | 8.71% | 100.00% | 38.85% |
| 21. | Substance Use Disorder Services | 100.00% | 0.81% | 100.00% | 1.56% | 100.00% | 2.25% |
| 22. | Other Professional Services | 100.00% | 0.76% | 100.00% | 1.98% | 100.00% | 3.85% |
| 22a. | Ophthalmologists | 0.36% | 0.00% | 0.76% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 32.11% | 0.07% | 99.24% | 0.56% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 67.53% | 0.14% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.21% | 100.00% | 0.56% | 100.00% | 0.00% |
| 23a. | Pharmacists | 37.34% | 2.24% | ||||
| 23b. | Clinical Pharmacists | 6.33% | 0.38% | ||||
| 23c. | Pharmacy Technicians | 38.89% | 2.34% | ||||
| 23d. | Other Pharmacy Personnel | 17.44% | 1.05% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 6.00% | ||||
| 24. | Case Managers | 49.39% | 4.44% | 86.49% | 2.42% | 93.48% | 15.77% |
| 25. | Health Education Specialists | 6.67% | 0.60% | 13.51% | 0.38% | 6.52% | 1.10% |
| 26. | Outreach Workers | 7.44% | 0.67% | ||||
| 27. | Transportation Personnel | 0.69% | 0.06% | ||||
| 27a. | Eligibility Assistance Workers | 23.25% | 2.09% | ||||
| 27b. | Interpretation Personnel | 2.30% | 0.21% | ||||
| 27c. | Community Health Workers | 9.96% | 0.89% | ||||
| 28. | Other Enabling Services | 0.29% | 0.03% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.98% | 100.00% | 2.79% | 100.00% | 16.87% |
| 29a. | Other Programs and Services | 100.00% | 1.92% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.27% | ||||
| 30a. | Management and Support Personnel | 10.01% | |||||
| 30b. | Fiscal and Billing Personnel | 4.55% | |||||
| 30c. | IT Personnel | 3.27% | |||||
| 31. | Facility Personnel | 2.33% | |||||
| 32. | Patient Support Personnel | 15.51% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.67% | ||||
| 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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