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Table 5: Staffing and Utilization

California Data

X

171 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 1,501.24 3,650,140 1,107,192
2. General Practitioners 63.09 137,680 46,773
3. Internists 486.80 1,171,709 356,817
4. Obstetrician/Gynecologists 290.39 728,988 107,038
5. Pediatricians 756.01 2,056,223 375,755
7. Other Specialty Physicians 779.47 2,905,240 72,251
8. Total Physicians (Lines 1–7) 3877.00 10,649,980 2,065,826
9a. Nurse Practitioners 1,723.95 4,153,939 1,255,492
9b. Physician Assistants 948.18 2,551,697 750,743
10. Certified Nurse Midwives 76.99 170,260 25,727
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 2,749.12 6,875,896 2,031,962
11. Nurses 2,618.24 236,450 29,203
12. Other Medical Personnel 11,377.98
13. Laboratory Personnel 513.73
14. X-ray Personnel 140.30
15. Total Medical Care Services (Lines 8 + 10a– 14) 21,276.37 17,762,326 4,126,991 5,062,264
16. Dentists 1,190.40 3,464,666 28,143
17. Dental Hygienists 174.25 209,149 4
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 3,064.23
19. Total Dental Services (Lines 16–18) 4,428.88 3,673,815 28,147 1,304,418
20a. Psychiatrists 180.20 131,483 224,174
20a1. Licensed Clinical Psychologists 171.48 111,566 120,600
20a2. Licensed Clinical Social Workers 768.65 398,650 429,621
20b. Other Licensed Mental Health Providers 538.15 294,692 323,234
20c. Other Mental Health Personnel 747.17 196,322 155,568
20. Total Mental Health Services (Lines 20a-c) 2,405.65 1,132,713 1,253,197 419,112
21. Substance Use Disorder Services 332.82 223,247 67,325 45,017
22. Other Professional Services 845.24 1,515,924 150,610 342,396
22a. Ophthalmologists 5.96 21,182 196
22b. Optometrists 162.54 473,519 2,746
22c. Other Vision Care Personnel 281.71
22d. Total Vision Services (Lines 22a–c) 450.21 494,701 2,942 390,319
23a. Pharmacists 254.63
23b. Clinical Pharmacists 52.33
23c. Pharmacy Technicians 440.43
23d. Other Pharmacy Personnel 207.36
23. Pharmacy Personnel (Lines 23a–d) 954.75
24. Case Managers 3,200.34 804,248 820,481
25. Health Education Specialists 860.63 403,269 201,064
26. Outreach Workers 565.62
27. Transportation Personnel 202.57
27a. Eligibility Assistance Workers 1,034.14
27b. Interpretation Personnel 88.79
27c. Community Health Workers 499.36
28. Other Enabling Services 43.98
29. Total Enabling Services (Lines 24–28) 6,495.43 1,207,517 1,021,545 627,470
29a. Other Programs and Services 3,761.96
29b. Quality Improvement Personnel 877.39
30a. Management and Support Personnel 6,365.32
30b. Fiscal and Billing Personnel 2,711.68
30c. IT Personnel 1,179.39
31. Facility Personnel 1,368.68
32. Patient Support Personnel 9,207.51
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 20,832.58
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 62,661.28 26,010,243 6,650,757
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.06% 2.40% 20.55% 14.03% 26.83% 16.65%
2. General Practitioners 0.30% 0.10% 0.78% 0.53% 1.13% 0.70%
3. Internists 2.29% 0.78% 6.60% 4.50% 8.65% 5.37%
4. Obstetrician/Gynecologists 1.36% 0.46% 4.10% 2.80% 2.59% 1.61%
5. Pediatricians 3.55% 1.21% 11.58% 7.91% 9.10% 5.65%
7. Other Specialty Physicians 3.66% 1.24% 16.36% 11.17% 1.75% 1.09%
8. Total Physicians (Lines 1–7) 18.22% 6.19% 59.96% 40.95% 50.06% 31.06%
9a. Nurse Practitioners 8.10% 2.75% 23.39% 15.97% 30.42% 18.88%
9b. Physician Assistants 4.46% 1.51% 14.37% 9.81% 18.19% 11.29%
10. Certified Nurse Midwives 0.36% 0.12% 0.96% 0.65% 0.62% 0.39%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 12.92% 4.39% 38.71% 26.44% 49.24% 30.55%
11. Nurses 12.31% 4.18% 1.33% 0.91% 0.71% 0.44%
12. Other Medical Personnel 53.48% 18.16%
13. Laboratory Personnel 2.41% 0.82%
14. X-ray Personnel 0.66% 0.22%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.95% 100.00% 68.29% 100.00% 62.05%
16. Dentists 26.88% 1.90% 94.31% 13.32% 99.99% 0.42%
17. Dental Hygienists 3.93% 0.28% 5.69% 0.80% 0.01% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 69.19% 4.89%
19. Total Dental Services (Lines 16–18) 100.00% 7.07% 100.00% 14.12% 100.00% 0.42%
20a. Psychiatrists 7.49% 0.29% 11.61% 0.51% 17.89% 3.37%
20a1. Licensed Clinical Psychologists 7.13% 0.27% 9.85% 0.43% 9.62% 1.81%
20a2. Licensed Clinical Social Workers 31.95% 1.23% 35.19% 1.53% 34.28% 6.46%
20b. Other Licensed Mental Health Providers 22.37% 0.86% 26.02% 1.13% 25.79% 4.86%
20c. Other Mental Health Personnel 31.06% 1.19% 17.33% 0.75% 12.41% 2.34%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.84% 100.00% 4.35% 100.00% 18.84%
21. Substance Use Disorder Services 100.00% 0.53% 100.00% 0.86% 100.00% 1.01%
22. Other Professional Services 100.00% 1.35% 100.00% 5.83% 100.00% 2.26%
22a. Ophthalmologists 1.32% 0.01% 4.28% 0.08% 6.66% 0.00%
22b. Optometrists 36.10% 0.26% 95.72% 1.82% 93.34% 0.04%
22c. Other Vision Care Personnel 62.57% 0.45%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.72% 100.00% 1.90% 100.00% 0.04%
23a. Pharmacists 26.67% 0.41%
23b. Clinical Pharmacists 5.48% 0.08%
23c. Pharmacy Technicians 46.13% 0.70%
23d. Other Pharmacy Personnel 21.72% 0.33%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.52%
24. Case Managers 49.27% 5.11% 66.60% 3.09% 80.32% 12.34%
25. Health Education Specialists 13.25% 1.37% 33.40% 1.55% 19.68% 3.02%
26. Outreach Workers 8.71% 0.90%
27. Transportation Personnel 3.12% 0.32%
27a. Eligibility Assistance Workers 15.92% 1.65%
27b. Interpretation Personnel 1.37% 0.14%
27c. Community Health Workers 7.69% 0.80%
28. Other Enabling Services 0.68% 0.07%
29. Total Enabling Services (Lines 24–28) 100.00% 10.37% 100.00% 4.64% 100.00% 15.36%
29a. Other Programs and Services 100.00% 6.00%
29b. Quality Improvement Personnel 100.00% 1.40%
30a. Management and Support Personnel 10.16%
30b. Fiscal and Billing Personnel 4.33%
30c. IT Personnel 1.88%
31. Facility Personnel 2.18%
32. Patient Support Personnel 14.69%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 33.25%
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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