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Table 5: Staffing and Utilization

National Data

X

1,359 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 7,225.82 16,470,700 1,985,939
2. General Practitioners 528.18 1,443,410 105,277
3. Internists 2,170.37 5,009,538 702,325
4. Obstetrician/Gynecologists 1,400.44 3,408,357 193,609
5. Pediatricians 3,304.11 9,115,079 643,505
7. Other Specialty Physicians 1,126.81 3,749,915 115,215
8. Total Physicians (Lines 1–7) 15,755.73 39,196,999 3,745,870
9a. Nurse Practitioners 13,434.71 30,153,265 2,861,313
9b. Physician Assistants 4,223.70 10,309,553 1,315,594
10. Certified Nurse Midwives 734.71 1,434,272 76,786
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18,393.12 41,897,090 4,253,693
11. Nurses 21,637.76 1,796,780 107,690
12. Other Medical Personnel 43,095.83
13. Laboratory Personnel 3,002.97
14. X-ray Personnel 1,385.10
15. Total Medical Care Services (Lines 8 + 10a– 14) 103,270.51 82,890,869 8,107,253 27,486,613
16. Dentists 5,604.21 13,030,226 44,138
17. Dental Hygienists 3,014.55 3,344,978 1,476
17a. Dental Therapists 32.11 28,355 13
18. Other Dental Personnel 13,223.93
19. Total Dental Services (Lines 16–18) 21,874.80 16,403,559 45,627 6,754,251
20a. Psychiatrists 999.31 1,008,617 964,585
20a1. Licensed Clinical Psychologists 907.45 605,633 327,684
20a2. Licensed Clinical Social Workers 5,839.60 3,526,394 1,903,798
20b. Other Licensed Mental Health Providers 6,771.46 4,370,860 2,715,191
20c. Other Mental Health Personnel 4,386.97 1,417,015 573,304
20. Total Mental Health Services (Lines 20a-c) 18,904.79 10,928,519 6,484,562 2,950,777
21. Substance Use Disorder Services 2,759.30 1,492,761 326,522 313,450
22. Other Professional Services 2,611.94 3,531,912 320,581 1,094,475
22a. Ophthalmologists 44.69 82,848 344
22b. Optometrists 513.25 1,229,312 6,087
22c. Other Vision Care Personnel 812.42
22d. Total Vision Services (Lines 22a–c) 1,370.36 1,312,160 6,431 1,036,472
23a. Pharmacists 3,185.12
23b. Clinical Pharmacists 624.16
23c. Pharmacy Technicians 4,805.74
23d. Other Pharmacy Personnel 1,385.80
23. Pharmacy Personnel (Lines 23a–d) 10,000.82
24. Case Managers 14,149.58 4,206,841 2,038,709
25. Health Education Specialists 2,427.54 1,027,701 322,301
26. Outreach Workers 2,676.78
27. Transportation Personnel 1,137.58
27a. Eligibility Assistance Workers 5,237.87
27b. Interpretation Personnel 1,229.73
27c. Community Health Workers 2,932.76
28. Other Enabling Services 210.83
29. Total Enabling Services (Lines 24–28) 30,002.67 5,234,542 2,361,010 2,569,147
29a. Other Programs and Services 8,345.80
29b. Quality Improvement Personnel 4,492.42
30a. Management and Support Personnel 31,344.50
30b. Fiscal and Billing Personnel 16,045.34
30c. IT Personnel 5,839.18
31. Facility Personnel 7,672.56
32. Patient Support Personnel 48,554.25
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 109,455.83
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 313,089.24 121,794,322 17,651,986
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.00% 2.31% 19.87% 13.52% 24.50% 11.25%
2. General Practitioners 0.51% 0.17% 1.74% 1.19% 1.30% 0.60%
3. Internists 2.10% 0.69% 6.04% 4.11% 8.66% 3.98%
4. Obstetrician/Gynecologists 1.36% 0.45% 4.11% 2.80% 2.39% 1.10%
5. Pediatricians 3.20% 1.06% 11.00% 7.48% 7.94% 3.65%
7. Other Specialty Physicians 1.09% 0.36% 4.52% 3.08% 1.42% 0.65%
8. Total Physicians (Lines 1–7) 15.26% 5.03% 47.29% 32.18% 46.20% 21.22%
9a. Nurse Practitioners 13.01% 4.29% 36.38% 24.76% 35.29% 16.21%
9b. Physician Assistants 4.09% 1.35% 12.44% 8.46% 16.23% 7.45%
10. Certified Nurse Midwives 0.71% 0.23% 1.73% 1.18% 0.95% 0.43%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 17.81% 5.87% 50.54% 34.40% 52.47% 24.10%
11. Nurses 20.95% 6.91% 2.17% 1.48% 1.33% 0.61%
12. Other Medical Personnel 41.73% 13.76%
13. Laboratory Personnel 2.91% 0.96%
14. X-ray Personnel 1.34% 0.44%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 32.98% 100.00% 68.06% 100.00% 45.93%
16. Dentists 25.62% 1.79% 79.44% 10.70% 96.74% 0.25%
17. Dental Hygienists 13.78% 0.96% 20.39% 2.75% 3.23% 0.01%
17a. Dental Therapists 0.15% 0.01% 0.17% 0.02% 0.03% 0.00%
18. Other Dental Personnel 60.45% 4.22%
19. Total Dental Services (Lines 16–18) 100.00% 6.99% 100.00% 13.47% 100.00% 0.26%
20a. Psychiatrists 5.29% 0.32% 9.23% 0.83% 14.88% 5.46%
20a1. Licensed Clinical Psychologists 4.80% 0.29% 5.54% 0.50% 5.05% 1.86%
20a2. Licensed Clinical Social Workers 30.89% 1.87% 32.27% 2.90% 29.36% 10.79%
20b. Other Licensed Mental Health Providers 35.82% 2.16% 39.99% 3.59% 41.87% 15.38%
20c. Other Mental Health Personnel 23.21% 1.40% 12.97% 1.16% 8.84% 3.25%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.04% 100.00% 8.97% 100.00% 36.74%
21. Substance Use Disorder Services 100.00% 0.88% 100.00% 1.23% 100.00% 1.85%
22. Other Professional Services 100.00% 0.83% 100.00% 2.90% 100.00% 1.82%
22a. Ophthalmologists 3.26% 0.01% 6.31% 0.07% 5.35% 0.00%
22b. Optometrists 37.45% 0.16% 93.69% 1.01% 94.65% 0.03%
22c. Other Vision Care Personnel 59.29% 0.26%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.44% 100.00% 1.08% 100.00% 0.04%
23a. Pharmacists 31.85% 1.02%
23b. Clinical Pharmacists 6.24% 0.20%
23c. Pharmacy Technicians 48.05% 1.53%
23d. Other Pharmacy Personnel 13.86% 0.44%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.19%
24. Case Managers 47.16% 4.52% 80.37% 3.45% 86.35% 11.55%
25. Health Education Specialists 8.09% 0.78% 19.63% 0.84% 13.65% 1.83%
26. Outreach Workers 8.92% 0.85%
27. Transportation Personnel 3.79% 0.36%
27a. Eligibility Assistance Workers 17.46% 1.67%
27b. Interpretation Personnel 4.10% 0.39%
27c. Community Health Workers 9.77% 0.94%
28. Other Enabling Services 0.70% 0.07%
29. Total Enabling Services (Lines 24–28) 100.00% 9.58% 100.00% 4.30% 100.00% 13.38%
29a. Other Programs and Services 100.00% 2.67%
29b. Quality Improvement Personnel 100.00% 1.43%
30a. Management and Support Personnel 10.01%
30b. Fiscal and Billing Personnel 5.12%
30c. IT Personnel 1.87%
31. Facility Personnel 2.45%
32. Patient Support Personnel 15.51%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.96%
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.

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