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Table 5: Staffing and Utilization

North Carolina Data

X

38 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 179.97 497,065 9,709
2. General Practitioners 6.66 8,674 493
3. Internists 35.74 68,765 1,240
4. Obstetrician/Gynecologists 8.79 13,822 239
5. Pediatricians 38.50 84,771 2,480
7. Other Specialty Physicians 6.76 5,792 426
8. Total Physicians (Lines 1–7) 276.42 678,889 14,587
9a. Nurse Practitioners 306.45 623,140 23,736
9b. Physician Assistants 157.16 332,568 13,239
10. Certified Nurse Midwives 4.24 8,513 1
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 467.85 964,221 36,976
11. Nurses 334.98 36,510 942
12. Other Medical Personnel 908.47
13. Laboratory Personnel 50.08
14. X-ray Personnel 58.96
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,096.76 1,679,620 52,505 605,945
16. Dentists 97.81 200,114 18
17. Dental Hygienists 61.05 48,327 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 279.71
19. Total Dental Services (Lines 16–18) 438.57 248,441 18 107,880
20a. Psychiatrists 8.62 7,448 5,182
20a1. Licensed Clinical Psychologists 3.91 1,235 537
20a2. Licensed Clinical Social Workers 273.95 177,899 30,115
20b. Other Licensed Mental Health Providers 65.65 53,623 21,293
20c. Other Mental Health Personnel 31.71 4,711 1,321
20. Total Mental Health Services (Lines 20a-c) 383.84 244,916 58,448 67,555
21. Substance Use Disorder Services 41.87 29,504 3,085 9,486
22. Other Professional Services 20.85 22,550 751 6,321
22a. Ophthalmologists 0.08 195 0
22b. Optometrists 0.64 2,187 0
22c. Other Vision Care Personnel 0.63
22d. Total Vision Services (Lines 22a–c) 1.35 2,382 0 2,296
23a. Pharmacists 126.08
23b. Clinical Pharmacists 22.90
23c. Pharmacy Technicians 189.61
23d. Other Pharmacy Personnel 36.57
23. Pharmacy Personnel (Lines 23a–d) 375.16
24. Case Managers 316.20 68,740 23,865
25. Health Education Specialists 51.54 38,228 2,048
26. Outreach Workers 74.34
27. Transportation Personnel 24.52
27a. Eligibility Assistance Workers 102.82
27b. Interpretation Personnel 48.01
27c. Community Health Workers 61.16
28. Other Enabling Services 11.36
29. Total Enabling Services (Lines 24–28) 689.95 106,968 25,913 74,127
29a. Other Programs and Services 174.95
29b. Quality Improvement Personnel 86.75
30a. Management and Support Personnel 662.44
30b. Fiscal and Billing Personnel 383.45
30c. IT Personnel 132.07
31. Facility Personnel 115.96
32. Patient Support Personnel 988.36
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,282.28
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 6,592.33 2,334,381 140,720
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.58% 2.73% 29.59% 21.29% 18.49% 6.90%
2. General Practitioners 0.32% 0.10% 0.52% 0.37% 0.94% 0.35%
3. Internists 1.70% 0.54% 4.09% 2.95% 2.36% 0.88%
4. Obstetrician/Gynecologists 0.42% 0.13% 0.82% 0.59% 0.46% 0.17%
5. Pediatricians 1.84% 0.58% 5.05% 3.63% 4.72% 1.76%
7. Other Specialty Physicians 0.32% 0.10% 0.34% 0.25% 0.81% 0.30%
8. Total Physicians (Lines 1–7) 13.18% 4.19% 40.42% 29.08% 27.78% 10.37%
9a. Nurse Practitioners 14.62% 4.65% 37.10% 26.69% 45.21% 16.87%
9b. Physician Assistants 7.50% 2.38% 19.80% 14.25% 25.21% 9.41%
10. Certified Nurse Midwives 0.20% 0.06% 0.51% 0.36% 0.00% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 22.31% 7.10% 57.41% 41.31% 70.42% 26.28%
11. Nurses 15.98% 5.08% 2.17% 1.56% 1.79% 0.67%
12. Other Medical Personnel 43.33% 13.78%
13. Laboratory Personnel 2.39% 0.76%
14. X-ray Personnel 2.81% 0.89%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 31.81% 100.00% 71.95% 100.00% 37.31%
16. Dentists 22.30% 1.48% 80.55% 8.57% 100.00% 0.01%
17. Dental Hygienists 13.92% 0.93% 19.45% 2.07% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 63.78% 4.24%
19. Total Dental Services (Lines 16–18) 100.00% 6.65% 100.00% 10.64% 100.00% 0.01%
20a. Psychiatrists 2.25% 0.13% 3.04% 0.32% 8.87% 3.68%
20a1. Licensed Clinical Psychologists 1.02% 0.06% 0.50% 0.05% 0.92% 0.38%
20a2. Licensed Clinical Social Workers 71.37% 4.16% 72.64% 7.62% 51.52% 21.40%
20b. Other Licensed Mental Health Providers 17.10% 1.00% 21.89% 2.30% 36.43% 15.13%
20c. Other Mental Health Personnel 8.26% 0.48% 1.92% 0.20% 2.26% 0.94%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.82% 100.00% 10.49% 100.00% 41.53%
21. Substance Use Disorder Services 100.00% 0.64% 100.00% 1.26% 100.00% 2.19%
22. Other Professional Services 100.00% 0.32% 100.00% 0.97% 100.00% 0.53%
22a. Ophthalmologists 5.93% 0.00% 8.19% 0.01% 0.00%
22b. Optometrists 47.41% 0.01% 91.81% 0.09% 0.00%
22c. Other Vision Care Personnel 46.67% 0.01%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.02% 100.00% 0.10% 0.00%
23a. Pharmacists 33.61% 1.91%
23b. Clinical Pharmacists 6.10% 0.35%
23c. Pharmacy Technicians 50.54% 2.88%
23d. Other Pharmacy Personnel 9.75% 0.55%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.69%
24. Case Managers 45.83% 4.80% 64.26% 2.94% 92.10% 16.96%
25. Health Education Specialists 7.47% 0.78% 35.74% 1.64% 7.90% 1.46%
26. Outreach Workers 10.77% 1.13%
27. Transportation Personnel 3.55% 0.37%
27a. Eligibility Assistance Workers 14.90% 1.56%
27b. Interpretation Personnel 6.96% 0.73%
27c. Community Health Workers 8.86% 0.93%
28. Other Enabling Services 1.65% 0.17%
29. Total Enabling Services (Lines 24–28) 100.00% 10.47% 100.00% 4.58% 100.00% 18.41%
29a. Other Programs and Services 100.00% 2.65%
29b. Quality Improvement Personnel 100.00% 1.32%
30a. Management and Support Personnel 10.05%
30b. Fiscal and Billing Personnel 5.82%
30c. IT Personnel 2.00%
31. Facility Personnel 1.76%
32. Patient Support Personnel 14.99%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.62%
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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