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Table 5: Staffing and Utilization

Georgia Data

X

35 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 110.19 271,651 8,943
2. General Practitioners 3.00 6,978 360
3. Internists 35.75 90,709 3,338
4. Obstetrician/Gynecologists 30.68 57,820 2,215
5. Pediatricians 70.67 202,078 1,507
7. Other Specialty Physicians 29.32 21,007 1,730
8. Total Physicians (Lines 1–7) 279.61 650,243 18,093
9a. Nurse Practitioners 406.36 1,040,682 25,032
9b. Physician Assistants 63.22 162,081 8,122
10. Certified Nurse Midwives 21.22 29,117 4,781
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 490.80 1,231,880 37,935
11. Nurses 386.04 41,919 281
12. Other Medical Personnel 808.88
13. Laboratory Personnel 50.87
14. X-ray Personnel 26.94
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,043.14 1,924,042 56,309 686,863
16. Dentists 49.26 98,578 1
17. Dental Hygienists 37.10 43,630 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 101.46
19. Total Dental Services (Lines 16–18) 187.82 142,208 1 61,592
20a. Psychiatrists 10.16 9,602 5,027
20a1. Licensed Clinical Psychologists 9.77 4,146 1,028
20a2. Licensed Clinical Social Workers 66.93 43,562 13,550
20b. Other Licensed Mental Health Providers 37.72 29,357 6,354
20c. Other Mental Health Personnel 17.71 4,734 214
20. Total Mental Health Services (Lines 20a-c) 142.29 91,401 26,173 32,006
21. Substance Use Disorder Services 20.20 26,833 1,477 8,363
22. Other Professional Services 25.92 54,955 698 19,814
22a. Ophthalmologists 0.12 458 0
22b. Optometrists 7.56 15,597 13
22c. Other Vision Care Personnel 11.01
22d. Total Vision Services (Lines 22a–c) 18.69 16,055 13 12,325
23a. Pharmacists 56.73
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 75.85
23d. Other Pharmacy Personnel 15.77
23. Pharmacy Personnel (Lines 23a–d) 148.35
24. Case Managers 127.91 43,245 49,615
25. Health Education Specialists 20.82 6,085 15,059
26. Outreach Workers 78.90
27. Transportation Personnel 17.28
27a. Eligibility Assistance Workers 44.61
27b. Interpretation Personnel 34.80
27c. Community Health Workers 12.16
28. Other Enabling Services 0.08
29. Total Enabling Services (Lines 24–28) 336.56 49,330 64,674 36,642
29a. Other Programs and Services 13.47
29b. Quality Improvement Personnel 82.23
30a. Management and Support Personnel 477.99
30b. Fiscal and Billing Personnel 232.20
30c. IT Personnel 51.51
31. Facility Personnel 105.04
32. Patient Support Personnel 825.15
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,691.89
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 4,710.56 2,304,824 149,345
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.39% 2.34% 14.12% 11.79% 15.88% 5.99%
2. General Practitioners 0.15% 0.06% 0.36% 0.30% 0.64% 0.24%
3. Internists 1.75% 0.76% 4.71% 3.94% 5.93% 2.24%
4. Obstetrician/Gynecologists 1.50% 0.65% 3.01% 2.51% 3.93% 1.48%
5. Pediatricians 3.46% 1.50% 10.50% 8.77% 2.68% 1.01%
7. Other Specialty Physicians 1.44% 0.62% 1.09% 0.91% 3.07% 1.16%
8. Total Physicians (Lines 1–7) 13.69% 5.94% 33.80% 28.21% 32.13% 12.11%
9a. Nurse Practitioners 19.89% 8.63% 54.09% 45.15% 44.45% 16.76%
9b. Physician Assistants 3.09% 1.34% 8.42% 7.03% 14.42% 5.44%
10. Certified Nurse Midwives 1.04% 0.45% 1.51% 1.26% 8.49% 3.20%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 24.02% 10.42% 64.03% 53.45% 67.37% 25.40%
11. Nurses 18.89% 8.20% 2.18% 1.82% 0.50% 0.19%
12. Other Medical Personnel 39.59% 17.17%
13. Laboratory Personnel 2.49% 1.08%
14. X-ray Personnel 1.32% 0.57%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 43.37% 100.00% 83.48% 100.00% 37.70%
16. Dentists 26.23% 1.05% 69.32% 4.28% 100.00% 0.00%
17. Dental Hygienists 19.75% 0.79% 30.68% 1.89% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 54.02% 2.15%
19. Total Dental Services (Lines 16–18) 100.00% 3.99% 100.00% 6.17% 100.00% 0.00%
20a. Psychiatrists 7.14% 0.22% 10.51% 0.42% 19.21% 3.37%
20a1. Licensed Clinical Psychologists 6.87% 0.21% 4.54% 0.18% 3.93% 0.69%
20a2. Licensed Clinical Social Workers 47.04% 1.42% 47.66% 1.89% 51.77% 9.07%
20b. Other Licensed Mental Health Providers 26.51% 0.80% 32.12% 1.27% 24.28% 4.25%
20c. Other Mental Health Personnel 12.45% 0.38% 5.18% 0.21% 0.82% 0.14%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.02% 100.00% 3.97% 100.00% 17.53%
21. Substance Use Disorder Services 100.00% 0.43% 100.00% 1.16% 100.00% 0.99%
22. Other Professional Services 100.00% 0.55% 100.00% 2.38% 100.00% 0.47%
22a. Ophthalmologists 0.64% 0.00% 2.85% 0.02% 0.00% 0.00%
22b. Optometrists 40.45% 0.16% 97.15% 0.68% 100.00% 0.01%
22c. Other Vision Care Personnel 58.91% 0.23%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.40% 100.00% 0.70% 100.00% 0.01%
23a. Pharmacists 38.24% 1.20%
23b. Clinical Pharmacists 0.00% 0.00%
23c. Pharmacy Technicians 51.13% 1.61%
23d. Other Pharmacy Personnel 10.63% 0.33%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.15%
24. Case Managers 38.01% 2.72% 87.66% 1.88% 76.72% 33.22%
25. Health Education Specialists 6.19% 0.44% 12.34% 0.26% 23.28% 10.08%
26. Outreach Workers 23.44% 1.67%
27. Transportation Personnel 5.13% 0.37%
27a. Eligibility Assistance Workers 13.25% 0.95%
27b. Interpretation Personnel 10.34% 0.74%
27c. Community Health Workers 3.61% 0.26%
28. Other Enabling Services 0.02% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 7.14% 100.00% 2.14% 100.00% 43.31%
29a. Other Programs and Services 100.00% 0.29%
29b. Quality Improvement Personnel 100.00% 1.75%
30a. Management and Support Personnel 10.15%
30b. Fiscal and Billing Personnel 4.93%
30c. IT Personnel 1.09%
31. Facility Personnel 2.23%
32. Patient Support Personnel 17.52%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.92%
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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