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Table 5: Staffing and Utilization

Louisiana Data

X

36 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 50.91 122,943 11,059
2. General Practitioners 3.00 7,376 167
3. Internists 27.05 58,458 5,499
4. Obstetrician/Gynecologists 13.35 19,710 1,293
5. Pediatricians 41.04 81,791 1,323
7. Other Specialty Physicians 10.73 9,873 1,084
8. Total Physicians (Lines 1–7) 146.08 300,151 20,425
9a. Nurse Practitioners 331.04 680,189 64,882
9b. Physician Assistants 19.74 34,087 5,585
10. Certified Nurse Midwives 1.85 2,839 14
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 352.63 717,115 70,481
11. Nurses 356.11 20,974 578
12. Other Medical Personnel 434.65
13. Laboratory Personnel 20.91
14. X-ray Personnel 13.32
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,323.70 1,038,240 91,484 375,433
16. Dentists 69.77 132,494 5
17. Dental Hygienists 33.43 29,329 331
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 157.04
19. Total Dental Services (Lines 16–18) 260.24 161,823 336 78,011
20a. Psychiatrists 21.92 22,064 18,371
20a1. Licensed Clinical Psychologists 8.52 8,799 9,382
20a2. Licensed Clinical Social Workers 137.60 91,573 30,867
20b. Other Licensed Mental Health Providers 193.85 166,539 73,106
20c. Other Mental Health Personnel 74.24 28,879 2,545
20. Total Mental Health Services (Lines 20a-c) 436.13 317,854 134,271 99,736
21. Substance Use Disorder Services 25.78 31,802 17,229 7,754
22. Other Professional Services 15.43 20,959 579 11,888
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 2.89 6,772 0
22c. Other Vision Care Personnel 4.65
22d. Total Vision Services (Lines 22a–c) 7.54 6,772 0 4,939
23a. Pharmacists 57.42
23b. Clinical Pharmacists 2.30
23c. Pharmacy Technicians 65.50
23d. Other Pharmacy Personnel 32.47
23. Pharmacy Personnel (Lines 23a–d) 157.69
24. Case Managers 325.29 106,176 64,861
25. Health Education Specialists 29.75 13,635 8,208
26. Outreach Workers 82.25
27. Transportation Personnel 26.48
27a. Eligibility Assistance Workers 59.40
27b. Interpretation Personnel 4.19
27c. Community Health Workers 37.15
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 564.51 119,811 73,069 68,689
29a. Other Programs and Services 133.50
29b. Quality Improvement Personnel 87.83
30a. Management and Support Personnel 491.15
30b. Fiscal and Billing Personnel 262.42
30c. IT Personnel 60.60
31. Facility Personnel 121.59
32. Patient Support Personnel 679.95
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,615.71
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 4,628.06 1,697,261 316,968
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 3.85% 1.10% 11.84% 7.24% 12.09% 3.49%
2. General Practitioners 0.23% 0.06% 0.71% 0.43% 0.18% 0.05%
3. Internists 2.04% 0.58% 5.63% 3.44% 6.01% 1.73%
4. Obstetrician/Gynecologists 1.01% 0.29% 1.90% 1.16% 1.41% 0.41%
5. Pediatricians 3.10% 0.89% 7.88% 4.82% 1.45% 0.42%
7. Other Specialty Physicians 0.81% 0.23% 0.95% 0.58% 1.18% 0.34%
8. Total Physicians (Lines 1–7) 11.04% 3.16% 28.91% 17.68% 22.33% 6.44%
9a. Nurse Practitioners 25.01% 7.15% 65.51% 40.08% 70.92% 20.47%
9b. Physician Assistants 1.49% 0.43% 3.28% 2.01% 6.10% 1.76%
10. Certified Nurse Midwives 0.14% 0.04% 0.27% 0.17% 0.02% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 26.64% 7.62% 69.07% 42.25% 77.04% 22.24%
11. Nurses 26.90% 7.69% 2.02% 1.24% 0.63% 0.18%
12. Other Medical Personnel 32.84% 9.39%
13. Laboratory Personnel 1.58% 0.45%
14. X-ray Personnel 1.01% 0.29%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 28.60% 100.00% 61.17% 100.00% 28.86%
16. Dentists 26.81% 1.51% 81.88% 7.81% 1.49% 0.00%
17. Dental Hygienists 12.85% 0.72% 18.12% 1.73% 98.51% 0.10%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 60.34% 3.39%
19. Total Dental Services (Lines 16–18) 100.00% 5.62% 100.00% 9.53% 100.00% 0.11%
20a. Psychiatrists 5.03% 0.47% 6.94% 1.30% 13.68% 5.80%
20a1. Licensed Clinical Psychologists 1.95% 0.18% 2.77% 0.52% 6.99% 2.96%
20a2. Licensed Clinical Social Workers 31.55% 2.97% 28.81% 5.40% 22.99% 9.74%
20b. Other Licensed Mental Health Providers 44.45% 4.19% 52.39% 9.81% 54.45% 23.06%
20c. Other Mental Health Personnel 17.02% 1.60% 9.09% 1.70% 1.90% 0.80%
20. Total Mental Health Services (Lines 20a-c) 100.00% 9.42% 100.00% 18.73% 100.00% 42.36%
21. Substance Use Disorder Services 100.00% 0.56% 100.00% 1.87% 100.00% 5.44%
22. Other Professional Services 100.00% 0.33% 100.00% 1.23% 100.00% 0.18%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 38.33% 0.06% 100.00% 0.40% 0.00%
22c. Other Vision Care Personnel 61.67% 0.10%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.16% 100.00% 0.40% 0.00%
23a. Pharmacists 36.41% 1.24%
23b. Clinical Pharmacists 1.46% 0.05%
23c. Pharmacy Technicians 41.54% 1.42%
23d. Other Pharmacy Personnel 20.59% 0.70%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.41%
24. Case Managers 57.62% 7.03% 88.62% 6.26% 88.77% 20.46%
25. Health Education Specialists 5.27% 0.64% 11.38% 0.80% 11.23% 2.59%
26. Outreach Workers 14.57% 1.78%
27. Transportation Personnel 4.69% 0.57%
27a. Eligibility Assistance Workers 10.52% 1.28%
27b. Interpretation Personnel 0.74% 0.09%
27c. Community Health Workers 6.58% 0.80%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 12.20% 100.00% 7.06% 100.00% 23.05%
29a. Other Programs and Services 100.00% 2.88%
29b. Quality Improvement Personnel 100.00% 1.90%
30a. Management and Support Personnel 10.61%
30b. Fiscal and Billing Personnel 5.67%
30c. IT Personnel 1.31%
31. Facility Personnel 2.63%
32. Patient Support Personnel 14.69%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.91%
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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