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Table 5: Staffing and Utilization

Ohio Data

X

51 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 143.01 342,210 14,475
2. General Practitioners 4.57 9,641 741
3. Internists 35.18 77,185 3,570
4. Obstetrician/Gynecologists 31.95 73,888 1,013
5. Pediatricians 51.82 140,094 1,837
7. Other Specialty Physicians 2.23 2,088 1,795
8. Total Physicians (Lines 1–7) 268.76 645,106 23,431
9a. Nurse Practitioners 484.14 1,098,001 63,443
9b. Physician Assistants 37.21 94,040 4,077
10. Certified Nurse Midwives 22.86 37,700 1,097
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 544.21 1,229,741 68,617
11. Nurses 821.92 37,996 1,226
12. Other Medical Personnel 804.34
13. Laboratory Personnel 37.17
14. X-ray Personnel 11.83
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,488.23 1,912,843 93,274 672,852
16. Dentists 144.51 312,008 30
17. Dental Hygienists 130.59 148,917 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 356.65
19. Total Dental Services (Lines 16–18) 631.75 460,925 30 233,633
20a. Psychiatrists 34.77 36,174 23,184
20a1. Licensed Clinical Psychologists 14.31 12,071 2,534
20a2. Licensed Clinical Social Workers 323.05 216,014 121,068
20b. Other Licensed Mental Health Providers 586.54 315,974 197,314
20c. Other Mental Health Personnel 197.82 34,534 3,580
20. Total Mental Health Services (Lines 20a-c) 1,156.49 614,767 347,680 152,670
21. Substance Use Disorder Services 106.34 92,095 13,577 15,265
22. Other Professional Services 46.10 45,709 6,527 16,623
22a. Ophthalmologists 4.00 0 0
22b. Optometrists 23.51 44,087 663
22c. Other Vision Care Personnel 43.00
22d. Total Vision Services (Lines 22a–c) 70.51 44,087 663 38,250
23a. Pharmacists 122.67
23b. Clinical Pharmacists 38.26
23c. Pharmacy Technicians 158.62
23d. Other Pharmacy Personnel 51.80
23. Pharmacy Personnel (Lines 23a–d) 371.35
24. Case Managers 423.33 114,728 44,329
25. Health Education Specialists 30.82 5,439 15
26. Outreach Workers 50.65
27. Transportation Personnel 48.02
27a. Eligibility Assistance Workers 60.30
27b. Interpretation Personnel 24.92
27c. Community Health Workers 64.12
28. Other Enabling Services 16.06
29. Total Enabling Services (Lines 24–28) 718.22 120,167 44,344 46,729
29a. Other Programs and Services 27.18
29b. Quality Improvement Personnel 140.41
30a. Management and Support Personnel 838.67
30b. Fiscal and Billing Personnel 404.37
30c. IT Personnel 116.14
31. Facility Personnel 121.82
32. Patient Support Personnel 1,210.70
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,691.70
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 8,448.28 3,290,593 506,095
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.75% 1.69% 17.89% 10.40% 15.52% 2.86%
2. General Practitioners 0.18% 0.05% 0.50% 0.29% 0.79% 0.15%
3. Internists 1.41% 0.42% 4.04% 2.35% 3.83% 0.71%
4. Obstetrician/Gynecologists 1.28% 0.38% 3.86% 2.25% 1.09% 0.20%
5. Pediatricians 2.08% 0.61% 7.32% 4.26% 1.97% 0.36%
7. Other Specialty Physicians 0.09% 0.03% 0.11% 0.06% 1.92% 0.35%
8. Total Physicians (Lines 1–7) 10.80% 3.18% 33.72% 19.60% 25.12% 4.63%
9a. Nurse Practitioners 19.46% 5.73% 57.40% 33.37% 68.02% 12.54%
9b. Physician Assistants 1.50% 0.44% 4.92% 2.86% 4.37% 0.81%
10. Certified Nurse Midwives 0.92% 0.27% 1.97% 1.15% 1.18% 0.22%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.87% 6.44% 64.29% 37.37% 73.56% 13.56%
11. Nurses 33.03% 9.73% 1.99% 1.15% 1.31% 0.24%
12. Other Medical Personnel 32.33% 9.52%
13. Laboratory Personnel 1.49% 0.44%
14. X-ray Personnel 0.48% 0.14%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 29.45% 100.00% 58.13% 100.00% 18.43%
16. Dentists 22.87% 1.71% 67.69% 9.48% 100.00% 0.01%
17. Dental Hygienists 20.67% 1.55% 32.31% 4.53% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 56.45% 4.22%
19. Total Dental Services (Lines 16–18) 100.00% 7.48% 100.00% 14.01% 100.00% 0.01%
20a. Psychiatrists 3.01% 0.41% 5.88% 1.10% 6.67% 4.58%
20a1. Licensed Clinical Psychologists 1.24% 0.17% 1.96% 0.37% 0.73% 0.50%
20a2. Licensed Clinical Social Workers 27.93% 3.82% 35.14% 6.56% 34.82% 23.92%
20b. Other Licensed Mental Health Providers 50.72% 6.94% 51.40% 9.60% 56.75% 38.99%
20c. Other Mental Health Personnel 17.11% 2.34% 5.62% 1.05% 1.03% 0.71%
20. Total Mental Health Services (Lines 20a-c) 100.00% 13.69% 100.00% 18.68% 100.00% 68.70%
21. Substance Use Disorder Services 100.00% 1.26% 100.00% 2.80% 100.00% 2.68%
22. Other Professional Services 100.00% 0.55% 100.00% 1.39% 100.00% 1.29%
22a. Ophthalmologists 5.67% 0.05% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 33.34% 0.28% 100.00% 1.34% 100.00% 0.13%
22c. Other Vision Care Personnel 60.98% 0.51%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.83% 100.00% 1.34% 100.00% 0.13%
23a. Pharmacists 33.03% 1.45%
23b. Clinical Pharmacists 10.30% 0.45%
23c. Pharmacy Technicians 42.71% 1.88%
23d. Other Pharmacy Personnel 13.95% 0.61%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 4.40%
24. Case Managers 58.94% 5.01% 95.47% 3.49% 99.97% 8.76%
25. Health Education Specialists 4.29% 0.36% 4.53% 0.17% 0.03% 0.00%
26. Outreach Workers 7.05% 0.60%
27. Transportation Personnel 6.69% 0.57%
27a. Eligibility Assistance Workers 8.40% 0.71%
27b. Interpretation Personnel 3.47% 0.29%
27c. Community Health Workers 8.93% 0.76%
28. Other Enabling Services 2.24% 0.19%
29. Total Enabling Services (Lines 24–28) 100.00% 8.50% 100.00% 3.65% 100.00% 8.76%
29a. Other Programs and Services 100.00% 0.32%
29b. Quality Improvement Personnel 100.00% 1.66%
30a. Management and Support Personnel 9.93%
30b. Fiscal and Billing Personnel 4.79%
30c. IT Personnel 1.37%
31. Facility Personnel 1.44%
32. Patient Support Personnel 14.33%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 31.86%
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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