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Table 5: Staffing and Utilization

Delaware Data

X

3 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 13.65 25,026 9,033
2. General Practitioners 0.00 0 0
3. Internists 0.55 1,503 80
4. Obstetrician/Gynecologists 1.32 3,571 0
5. Pediatricians 2.70 7,552 3
7. Other Specialty Physicians 0.00 0 0
8. Total Physicians (Lines 1–7) 18.22 37,652 9,116
9a. Nurse Practitioners 18.43 32,038 8,534
9b. Physician Assistants 4.86 7,442 2,038
10. Certified Nurse Midwives 2.66 5,870 731
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 25.95 45,350 11,303
11. Nurses 34.70 3,710 888
12. Other Medical Personnel 55.47
13. Laboratory Personnel 0.00
14. X-ray Personnel 0.00
15. Total Medical Care Services (Lines 8 + 10a– 14) 134.34 86,712 21,307 37,224
16. Dentists 10.72 12,318 0
17. Dental Hygienists 7.57 9,042 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 13.86
19. Total Dental Services (Lines 16–18) 32.15 21,360 0 8,555
20a. Psychiatrists 0.00 0 0
20a1. Licensed Clinical Psychologists 0.00 0 0
20a2. Licensed Clinical Social Workers 3.34 1,791 1,598
20b. Other Licensed Mental Health Providers 6.93 3,985 5,095
20c. Other Mental Health Personnel 1.01 408 139
20. Total Mental Health Services (Lines 20a-c) 11.28 6,184 6,832 3,534
21. Substance Use Disorder Services 1.20 1,426 51 196
22. Other Professional Services 1.67 868 1,019 911
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 0.00 0 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.00 0 0 0
23a. Pharmacists 0.00
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 0.00
23d. Other Pharmacy Personnel 0.00
23. Pharmacy Personnel (Lines 23a–d) 0.00
24. Case Managers 38.46 26,506 9,547
25. Health Education Specialists 2.08 235 0
26. Outreach Workers 3.38
27. Transportation Personnel 2.46
27a. Eligibility Assistance Workers 13.96
27b. Interpretation Personnel 9.61
27c. Community Health Workers 9.43
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 79.38 26,741 9,547 12,363
29a. Other Programs and Services 2.76
29b. Quality Improvement Personnel 6.34
30a. Management and Support Personnel 53.00
30b. Fiscal and Billing Personnel 11.50
30c. IT Personnel 12.08
31. Facility Personnel 2.00
32. Patient Support Personnel 97.20
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 175.78
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 444.90 143,291 38,756
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 10.16% 3.07% 28.86% 17.47% 42.39% 23.31%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 0.41% 0.12% 1.73% 1.05% 0.38% 0.21%
4. Obstetrician/Gynecologists 0.98% 0.30% 4.12% 2.49% 0.00% 0.00%
5. Pediatricians 2.01% 0.61% 8.71% 5.27% 0.01% 0.01%
7. Other Specialty Physicians 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 13.56% 4.10% 43.42% 26.28% 42.78% 23.52%
9a. Nurse Practitioners 13.72% 4.14% 36.95% 22.36% 40.05% 22.02%
9b. Physician Assistants 3.62% 1.09% 8.58% 5.19% 9.56% 5.26%
10. Certified Nurse Midwives 1.98% 0.60% 6.77% 4.10% 3.43% 1.89%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 19.32% 5.83% 52.30% 31.65% 53.05% 29.16%
11. Nurses 25.83% 7.80% 4.28% 2.59% 4.17% 2.29%
12. Other Medical Personnel 41.29% 12.47%
13. Laboratory Personnel 0.00% 0.00%
14. X-ray Personnel 0.00% 0.00%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 30.20% 100.00% 60.51% 100.00% 54.98%
16. Dentists 33.34% 2.41% 57.67% 8.60% 0.00%
17. Dental Hygienists 23.55% 1.70% 42.33% 6.31% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 43.11% 3.12%
19. Total Dental Services (Lines 16–18) 100.00% 7.23% 100.00% 14.91% 0.00%
20a. Psychiatrists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
20a1. Licensed Clinical Psychologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
20a2. Licensed Clinical Social Workers 29.61% 0.75% 28.96% 1.25% 23.39% 4.12%
20b. Other Licensed Mental Health Providers 61.44% 1.56% 64.44% 2.78% 74.58% 13.15%
20c. Other Mental Health Personnel 8.95% 0.23% 6.60% 0.28% 2.03% 0.36%
20. Total Mental Health Services (Lines 20a-c) 100.00% 2.54% 100.00% 4.32% 100.00% 17.63%
21. Substance Use Disorder Services 100.00% 0.27% 100.00% 1.00% 100.00% 0.13%
22. Other Professional Services 100.00% 0.38% 100.00% 0.61% 100.00% 2.63%
22a. Ophthalmologists 0.00% 0.00% 0.00%
22b. Optometrists 0.00% 0.00% 0.00%
22c. Other Vision Care Personnel 0.00%
22d. Total Vision Services (Lines 22a–c) 0.00% 0.00% 0.00%
23a. Pharmacists 0.00%
23b. Clinical Pharmacists 0.00%
23c. Pharmacy Technicians 0.00%
23d. Other Pharmacy Personnel 0.00%
23. Pharmacy Personnel (Lines 23a–d) 0.00%
24. Case Managers 48.45% 8.64% 99.12% 18.50% 100.00% 24.63%
25. Health Education Specialists 2.62% 0.47% 0.88% 0.16% 0.00% 0.00%
26. Outreach Workers 4.26% 0.76%
27. Transportation Personnel 3.10% 0.55%
27a. Eligibility Assistance Workers 17.59% 3.14%
27b. Interpretation Personnel 12.11% 2.16%
27c. Community Health Workers 11.88% 2.12%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 17.84% 100.00% 18.66% 100.00% 24.63%
29a. Other Programs and Services 100.00% 0.62%
29b. Quality Improvement Personnel 100.00% 1.43%
30a. Management and Support Personnel 11.91%
30b. Fiscal and Billing Personnel 2.58%
30c. IT Personnel 2.72%
31. Facility Personnel 0.45%
32. Patient Support Personnel 21.85%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 39.51%
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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