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Table 5: Staffing and Utilization

Kentucky Data

X

25 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 95.81 316,413 9,622
2. General Practitioners 6.05 14,544 26
3. Internists 26.92 126,415 6,448
4. Obstetrician/Gynecologists 37.78 132,883 1,056
5. Pediatricians 60.81 211,272 2,004
7. Other Specialty Physicians 1.50 6,079 136
8. Total Physicians (Lines 1–7) 228.87 807,606 19,292
9a. Nurse Practitioners 426.34 1,202,152 44,657
9b. Physician Assistants 50.93 143,015 2,927
10. Certified Nurse Midwives 9.72 32,068 460
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 486.99 1,377,235 48,044
11. Nurses 638.30 14,379 5
12. Other Medical Personnel 837.19
13. Laboratory Personnel 85.29
14. X-ray Personnel 80.45
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,357.09 2,199,220 67,341 603,059
16. Dentists 67.71 145,099 4
17. Dental Hygienists 52.05 39,975 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 122.10
19. Total Dental Services (Lines 16–18) 241.86 185,074 4 90,389
20a. Psychiatrists 6.87 16,312 3,645
20a1. Licensed Clinical Psychologists 3.13 2,487 922
20a2. Licensed Clinical Social Workers 117.84 113,415 19,781
20b. Other Licensed Mental Health Providers 149.03 121,123 29,098
20c. Other Mental Health Personnel 71.45 18,667 2,282
20. Total Mental Health Services (Lines 20a-c) 348.32 272,004 55,728 48,234
21. Substance Use Disorder Services 35.39 25,435 9,177 5,908
22. Other Professional Services 16.42 20,487 141 5,383
22a. Ophthalmologists 0.10 151 0
22b. Optometrists 7.89 21,794 3
22c. Other Vision Care Personnel 20.33
22d. Total Vision Services (Lines 22a–c) 28.32 21,945 3 16,832
23a. Pharmacists 94.31
23b. Clinical Pharmacists 25.03
23c. Pharmacy Technicians 175.10
23d. Other Pharmacy Personnel 38.80
23. Pharmacy Personnel (Lines 23a–d) 333.24
24. Case Managers 198.54 64,622 11,607
25. Health Education Specialists 30.28 7,357 358
26. Outreach Workers 34.29
27. Transportation Personnel 13.83
27a. Eligibility Assistance Workers 65.29
27b. Interpretation Personnel 19.26
27c. Community Health Workers 53.03
28. Other Enabling Services 1.04
29. Total Enabling Services (Lines 24–28) 415.56 71,979 11,965 36,687
29a. Other Programs and Services 20.36
29b. Quality Improvement Personnel 92.46
30a. Management and Support Personnel 337.51
30b. Fiscal and Billing Personnel 300.40
30c. IT Personnel 85.14
31. Facility Personnel 116.06
32. Patient Support Personnel 832.47
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,671.58
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 5,560.60 2,796,144 144,359
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 4.06% 1.72% 14.39% 11.32% 14.29% 6.67%
2. General Practitioners 0.26% 0.11% 0.66% 0.52% 0.04% 0.02%
3. Internists 1.14% 0.48% 5.75% 4.52% 9.58% 4.47%
4. Obstetrician/Gynecologists 1.60% 0.68% 6.04% 4.75% 1.57% 0.73%
5. Pediatricians 2.58% 1.09% 9.61% 7.56% 2.98% 1.39%
7. Other Specialty Physicians 0.06% 0.03% 0.28% 0.22% 0.20% 0.09%
8. Total Physicians (Lines 1–7) 9.71% 4.12% 36.72% 28.88% 28.65% 13.36%
9a. Nurse Practitioners 18.09% 7.67% 54.66% 42.99% 66.31% 30.93%
9b. Physician Assistants 2.16% 0.92% 6.50% 5.11% 4.35% 2.03%
10. Certified Nurse Midwives 0.41% 0.17% 1.46% 1.15% 0.68% 0.32%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 20.66% 8.76% 62.62% 49.25% 71.34% 33.28%
11. Nurses 27.08% 11.48% 0.65% 0.51% 0.01% 0.00%
12. Other Medical Personnel 35.52% 15.06%
13. Laboratory Personnel 3.62% 1.53%
14. X-ray Personnel 3.41% 1.45%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 42.39% 100.00% 78.65% 100.00% 46.65%
16. Dentists 28.00% 1.22% 78.40% 5.19% 100.00% 0.00%
17. Dental Hygienists 21.52% 0.94% 21.60% 1.43% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 50.48% 2.20%
19. Total Dental Services (Lines 16–18) 100.00% 4.35% 100.00% 6.62% 100.00% 0.00%
20a. Psychiatrists 1.97% 0.12% 6.00% 0.58% 6.54% 2.52%
20a1. Licensed Clinical Psychologists 0.90% 0.06% 0.91% 0.09% 1.65% 0.64%
20a2. Licensed Clinical Social Workers 33.83% 2.12% 41.70% 4.06% 35.50% 13.70%
20b. Other Licensed Mental Health Providers 42.79% 2.68% 44.53% 4.33% 52.21% 20.16%
20c. Other Mental Health Personnel 20.51% 1.28% 6.86% 0.67% 4.09% 1.58%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.26% 100.00% 9.73% 100.00% 38.60%
21. Substance Use Disorder Services 100.00% 0.64% 100.00% 0.91% 100.00% 6.36%
22. Other Professional Services 100.00% 0.30% 100.00% 0.73% 100.00% 0.10%
22a. Ophthalmologists 0.35% 0.00% 0.69% 0.01% 0.00% 0.00%
22b. Optometrists 27.86% 0.14% 99.31% 0.78% 100.00% 0.00%
22c. Other Vision Care Personnel 71.79% 0.37%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.51% 100.00% 0.78% 100.00% 0.00%
23a. Pharmacists 28.30% 1.70%
23b. Clinical Pharmacists 7.51% 0.45%
23c. Pharmacy Technicians 52.54% 3.15%
23d. Other Pharmacy Personnel 11.64% 0.70%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.99%
24. Case Managers 47.78% 3.57% 89.78% 2.31% 97.01% 8.04%
25. Health Education Specialists 7.29% 0.54% 10.22% 0.26% 2.99% 0.25%
26. Outreach Workers 8.25% 0.62%
27. Transportation Personnel 3.33% 0.25%
27a. Eligibility Assistance Workers 15.71% 1.17%
27b. Interpretation Personnel 4.63% 0.35%
27c. Community Health Workers 12.76% 0.95%
28. Other Enabling Services 0.25% 0.02%
29. Total Enabling Services (Lines 24–28) 100.00% 7.47% 100.00% 2.57% 100.00% 8.29%
29a. Other Programs and Services 100.00% 0.37%
29b. Quality Improvement Personnel 100.00% 1.66%
30a. Management and Support Personnel 6.07%
30b. Fiscal and Billing Personnel 5.40%
30c. IT Personnel 1.53%
31. Facility Personnel 2.09%
32. Patient Support Personnel 14.97%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 30.06%
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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