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Table 5: Staffing and Utilization

Hawaii Data

X

13 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 41.70 87,606 10,525
2. General Practitioners 0.66 1,370 326
3. Internists 11.20 22,642 3,638
4. Obstetrician/Gynecologists 11.50 20,070 473
5. Pediatricians 23.68 50,295 3,434
7. Other Specialty Physicians 8.62 18,477 325
8. Total Physicians (Lines 1–7) 97.36 200,460 18,721
9a. Nurse Practitioners 83.92 136,051 19,779
9b. Physician Assistants 18.35 32,987 1,582
10. Certified Nurse Midwives 6.19 10,286 687
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 108.46 179,324 22,048
11. Nurses 99.35 334 2
12. Other Medical Personnel 285.70
13. Laboratory Personnel 1.62
14. X-ray Personnel 7.37
15. Total Medical Care Services (Lines 8 + 10a– 14) 599.86 380,118 40,771 123,521
16. Dentists 61.45 92,614 0
17. Dental Hygienists 21.39 14,789 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 124.40
19. Total Dental Services (Lines 16–18) 207.24 107,403 0 45,711
20a. Psychiatrists 7.91 4,635 6,497
20a1. Licensed Clinical Psychologists 45.86 23,707 26,598
20a2. Licensed Clinical Social Workers 14.62 11,316 3,874
20b. Other Licensed Mental Health Providers 6.22 2,655 3,057
20c. Other Mental Health Personnel 30.37 1,945 984
20. Total Mental Health Services (Lines 20a-c) 104.98 44,258 41,010 13,150
21. Substance Use Disorder Services 11.05 8,414 751 1,194
22. Other Professional Services 14.09 11,648 2,338 4,219
22a. Ophthalmologists 0.02 46 0
22b. Optometrists 7.35 8,276 4
22c. Other Vision Care Personnel 5.02
22d. Total Vision Services (Lines 22a–c) 12.39 8,322 4 6,863
23a. Pharmacists 28.05
23b. Clinical Pharmacists 4.33
23c. Pharmacy Technicians 25.63
23d. Other Pharmacy Personnel 15.27
23. Pharmacy Personnel (Lines 23a–d) 73.28
24. Case Managers 116.38 27,326 14,177
25. Health Education Specialists 48.06 15,443 8
26. Outreach Workers 21.63
27. Transportation Personnel 9.60
27a. Eligibility Assistance Workers 26.55
27b. Interpretation Personnel 11.43
27c. Community Health Workers 19.74
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 253.39 42,769 14,185 17,585
29a. Other Programs and Services 102.29
29b. Quality Improvement Personnel 34.62
30a. Management and Support Personnel 199.93
30b. Fiscal and Billing Personnel 151.63
30c. IT Personnel 49.04
31. Facility Personnel 76.02
32. Patient Support Personnel 285.13
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 761.75
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,174.94 602,932 99,059
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.95% 1.92% 23.05% 14.53% 25.81% 10.62%
2. General Practitioners 0.11% 0.03% 0.36% 0.23% 0.80% 0.33%
3. Internists 1.87% 0.51% 5.96% 3.76% 8.92% 3.67%
4. Obstetrician/Gynecologists 1.92% 0.53% 5.28% 3.33% 1.16% 0.48%
5. Pediatricians 3.95% 1.09% 13.23% 8.34% 8.42% 3.47%
7. Other Specialty Physicians 1.44% 0.40% 4.86% 3.06% 0.80% 0.33%
8. Total Physicians (Lines 1–7) 16.23% 4.48% 52.74% 33.25% 45.92% 18.90%
9a. Nurse Practitioners 13.99% 3.86% 35.79% 22.56% 48.51% 19.97%
9b. Physician Assistants 3.06% 0.84% 8.68% 5.47% 3.88% 1.60%
10. Certified Nurse Midwives 1.03% 0.28% 2.71% 1.71% 1.69% 0.69%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.08% 4.99% 47.18% 29.74% 54.08% 22.26%
11. Nurses 16.56% 4.57% 0.09% 0.06% 0.00% 0.00%
12. Other Medical Personnel 47.63% 13.14%
13. Laboratory Personnel 0.27% 0.07%
14. X-ray Personnel 1.23% 0.34%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 27.58% 100.00% 63.04% 100.00% 41.16%
16. Dentists 29.65% 2.83% 86.23% 15.36% 0.00%
17. Dental Hygienists 10.32% 0.98% 13.77% 2.45% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 60.03% 5.72%
19. Total Dental Services (Lines 16–18) 100.00% 9.53% 100.00% 17.81% 0.00%
20a. Psychiatrists 7.53% 0.36% 10.47% 0.77% 15.84% 6.56%
20a1. Licensed Clinical Psychologists 43.68% 2.11% 53.57% 3.93% 64.86% 26.85%
20a2. Licensed Clinical Social Workers 13.93% 0.67% 25.57% 1.88% 9.45% 3.91%
20b. Other Licensed Mental Health Providers 5.92% 0.29% 6.00% 0.44% 7.45% 3.09%
20c. Other Mental Health Personnel 28.93% 1.40% 4.39% 0.32% 2.40% 0.99%
20. Total Mental Health Services (Lines 20a-c) 100.00% 4.83% 100.00% 7.34% 100.00% 41.40%
21. Substance Use Disorder Services 100.00% 0.51% 100.00% 1.40% 100.00% 0.76%
22. Other Professional Services 100.00% 0.65% 100.00% 1.93% 100.00% 2.36%
22a. Ophthalmologists 0.16% 0.00% 0.55% 0.01% 0.00% 0.00%
22b. Optometrists 59.32% 0.34% 99.45% 1.37% 100.00% 0.00%
22c. Other Vision Care Personnel 40.52% 0.23%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.57% 100.00% 1.38% 100.00% 0.00%
23a. Pharmacists 38.28% 1.29%
23b. Clinical Pharmacists 5.91% 0.20%
23c. Pharmacy Technicians 34.98% 1.18%
23d. Other Pharmacy Personnel 20.84% 0.70%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.37%
24. Case Managers 45.93% 5.35% 63.89% 4.53% 99.94% 14.31%
25. Health Education Specialists 18.97% 2.21% 36.11% 2.56% 0.06% 0.01%
26. Outreach Workers 8.54% 0.99%
27. Transportation Personnel 3.79% 0.44%
27a. Eligibility Assistance Workers 10.48% 1.22%
27b. Interpretation Personnel 4.51% 0.53%
27c. Community Health Workers 7.79% 0.91%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 11.65% 100.00% 7.09% 100.00% 14.32%
29a. Other Programs and Services 100.00% 4.70%
29b. Quality Improvement Personnel 100.00% 1.59%
30a. Management and Support Personnel 9.19%
30b. Fiscal and Billing Personnel 6.97%
30c. IT Personnel 2.25%
31. Facility Personnel 3.50%
32. Patient Support Personnel 13.11%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.02%
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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