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Table 5: Staffing and Utilization

California Look-Alike Data

43 Look-Alikes

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 84.98 205,971 38,148
2. General Practitioners 8.36 26,509 6,489
3. Internists 25.19 44,419 15,644
4. Obstetrician/Gynecologists 14.09 38,927 6,778
5. Pediatricians 31.18 106,291 13,728
7. Other Specialty Physicians 6.79 20,238 2,607
8. Total Physicians (Lines 1–7) 170.59 442,355 83,394
9a. Nurse Practitioners 168.76 436,657 120,080
9b. Physician Assistants 76.36 194,592 45,296
10. Certified Nurse Midwives 3.32 8,557 1,296
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 248.44 639,806 166,672
11. Nurses 68.05 798 132
12. Other Medical Personnel 707.86
13. Laboratory Personnel 22.03
14. X-ray Personnel 7.19
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,224.16 1,082,959 250,198 339,302
16. Dentists 52.03 182,129 31
17. Dental Hygienists 3.88 7,785 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 116.93
19. Total Dental Services (Lines 16–18) 172.84 189,914 31 69,922
20a. Psychiatrists 7.35 7,735 9,141
20a1. Licensed Clinical Psychologists 14.35 16,142 3,041
20a2. Licensed Clinical Social Workers 45.17 37,793 14,425
20b. Other Licensed Mental Health Providers 27.84 31,441 28,139
20c. Other Mental Health Personnel 17.55 5,403 1,847
20. Total Mental Health Services (Lines 20a-c) 112.26 98,514 56,593 21,304
21. Substance Use Disorder Services 17.17 16,086 2,401 4,182
22. Other Professional Services 24.00 41,238 801 8,871
22a. Ophthalmologists 0.01 5 0
22b. Optometrists 4.30 11,992 0
22c. Other Vision Care Personnel 6.80
22d. Total Vision Services (Lines 22a–c) 11.11 11,997 0 9,690
23a. Pharmacists 2.95
23b. Clinical Pharmacists 0.40
23c. Pharmacy Technicians 2.86
23d. Other Pharmacy Personnel 0.10
23. Pharmacy Personnel (Lines 23a–d) 6.31
24. Case Managers 87.93 38,539 26,027
25. Health Education Specialists 18.66 3,861 1,369
26. Outreach Workers 80.97
27. Transportation Personnel 13.89
27a. Eligibility Assistance Workers 45.25
27b. Interpretation Personnel 13.57
27c. Community Health Workers 33.66
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 293.93 42,400 27,396 16,318
29a. Other Programs and Services 2.50
29b. Quality Improvement Personnel 53.34
30a. Management and Support Personnel 317.37
30b. Fiscal and Billing Personnel 169.09
30c. IT Personnel 51.23
31. Facility Personnel 58.16
32. Patient Support Personnel 517.20
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,113.05
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,030.67 1,483,108 337,420
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.94% 2.80% 19.02% 13.89% 15.25% 11.31%
2. General Practitioners 0.68% 0.28% 2.45% 1.79% 2.59% 1.92%
3. Internists 2.06% 0.83% 4.10% 2.99% 6.25% 4.64%
4. Obstetrician/Gynecologists 1.15% 0.46% 3.59% 2.62% 2.71% 2.01%
5. Pediatricians 2.55% 1.03% 9.81% 7.17% 5.49% 4.07%
7. Other Specialty Physicians 0.55% 0.22% 1.87% 1.36% 1.04% 0.77%
8. Total Physicians (Lines 1–7) 13.94% 5.63% 40.85% 29.83% 33.33% 24.72%
9a. Nurse Practitioners 13.79% 5.57% 40.32% 29.44% 47.99% 35.59%
9b. Physician Assistants 6.24% 2.52% 17.97% 13.12% 18.10% 13.42%
10. Certified Nurse Midwives 0.27% 0.11% 0.79% 0.58% 0.52% 0.38%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 20.29% 8.20% 59.08% 43.14% 66.62% 49.40%
11. Nurses 5.56% 2.25% 0.07% 0.05% 0.05% 0.04%
12. Other Medical Personnel 57.82% 23.36%
13. Laboratory Personnel 1.80% 0.73%
14. X-ray Personnel 0.59% 0.24%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 40.39% 100.00% 73.02% 100.00% 74.15%
16. Dentists 30.10% 1.72% 95.90% 12.28% 100.00% 0.01%
17. Dental Hygienists 2.24% 0.13% 4.10% 0.52% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 67.65% 3.86%
19. Total Dental Services (Lines 16–18) 100.00% 5.70% 100.00% 12.81% 100.00% 0.01%
20a. Psychiatrists 6.55% 0.24% 7.85% 0.52% 16.15% 2.71%
20a1. Licensed Clinical Psychologists 12.78% 0.47% 16.39% 1.09% 5.37% 0.90%
20a2. Licensed Clinical Social Workers 40.24% 1.49% 38.36% 2.55% 25.49% 4.28%
20b. Other Licensed Mental Health Providers 24.80% 0.92% 31.92% 2.12% 49.72% 8.34%
20c. Other Mental Health Personnel 15.63% 0.58% 5.48% 0.36% 3.26% 0.55%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.70% 100.00% 6.64% 100.00% 16.77%
21. Substance Use Disorder Services 100.00% 0.57% 100.00% 1.08% 100.00% 0.71%
22. Other Professional Services 100.00% 0.79% 100.00% 2.78% 100.00% 0.24%
22a. Ophthalmologists 0.09% 0.00% 0.04% 0.00% 0.00%
22b. Optometrists 38.70% 0.14% 99.96% 0.81% 0.00%
22c. Other Vision Care Personnel 61.21% 0.22%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.37% 100.00% 0.81% 0.00%
23a. Pharmacists 46.75% 0.10%
23b. Clinical Pharmacists 6.34% 0.01%
23c. Pharmacy Technicians 45.32% 0.09%
23d. Other Pharmacy Personnel 1.58% 0.00%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 0.21%
24. Case Managers 29.92% 2.90% 90.89% 2.60% 95.00% 7.71%
25. Health Education Specialists 6.35% 0.62% 9.11% 0.26% 5.00% 0.41%
26. Outreach Workers 27.55% 2.67%
27. Transportation Personnel 4.73% 0.46%
27a. Eligibility Assistance Workers 15.39% 1.49%
27b. Interpretation Personnel 4.62% 0.45%
27c. Community Health Workers 11.45% 1.11%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 9.70% 100.00% 2.86% 100.00% 8.12%
29a. Other Programs and Services 100.00% 0.08%
29b. Quality Improvement Personnel 100.00% 1.76%
30a. Management and Support Personnel 10.47%
30b. Fiscal and Billing Personnel 5.58%
30c. IT Personnel 1.69%
31. Facility Personnel 1.92%
32. Patient Support Personnel 17.07%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 36.73%
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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