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Table 5: Staffing and Utilization

Oregon Data

X

30 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 171.53 272,800 37,331
2. General Practitioners 1.98 2,964 623
3. Internists 21.01 26,258 2,726
4. Obstetrician/Gynecologists 2.39 3,106 205
5. Pediatricians 17.03 27,203 1,970
7. Other Specialty Physicians 5.62 4,066 549
8. Total Physicians (Lines 1–7) 219.56 336,397 43,404
9a. Nurse Practitioners 192.93 274,078 32,675
9b. Physician Assistants 107.44 172,221 20,993
10. Certified Nurse Midwives 8.21 13,419 267
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 308.58 459,718 53,935
11. Nurses 347.82 53,980 3,404
12. Other Medical Personnel 915.17
13. Laboratory Personnel 42.20
14. X-ray Personnel 6.65
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,839.98 850,095 100,743 321,442
16. Dentists 101.82 222,074 1,555
17. Dental Hygienists 88.83 99,124 2
17a. Dental Therapists 2.00 2,101 0
18. Other Dental Personnel 282.35
19. Total Dental Services (Lines 16–18) 475.00 323,299 1,557 133,726
20a. Psychiatrists 17.52 11,807 7,403
20a1. Licensed Clinical Psychologists 9.52 2,877 1,482
20a2. Licensed Clinical Social Workers 143.15 58,119 37,517
20b. Other Licensed Mental Health Providers 164.59 71,604 42,389
20c. Other Mental Health Personnel 328.51 95,042 30,153
20. Total Mental Health Services (Lines 20a-c) 663.29 239,449 118,944 53,226
21. Substance Use Disorder Services 222.15 101,552 17,292 12,962
22. Other Professional Services 47.15 32,231 4,784 12,996
22a. Ophthalmologists 0.04 22 0
22b. Optometrists 0.00 0 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.04 22 0 22
23a. Pharmacists 92.84
23b. Clinical Pharmacists 48.81
23c. Pharmacy Technicians 110.03
23d. Other Pharmacy Personnel 36.34
23. Pharmacy Personnel (Lines 23a–d) 288.02
24. Case Managers 200.72 48,589 12,145
25. Health Education Specialists 23.69 1,009 611
26. Outreach Workers 55.61
27. Transportation Personnel 5.59
27a. Eligibility Assistance Workers 129.20
27b. Interpretation Personnel 30.66
27c. Community Health Workers 118.42
28. Other Enabling Services 9.84
29. Total Enabling Services (Lines 24–28) 573.73 49,598 12,756 11,983
29a. Other Programs and Services 67.45
29b. Quality Improvement Personnel 153.96
30a. Management and Support Personnel 916.65
30b. Fiscal and Billing Personnel 326.17
30c. IT Personnel 145.42
31. Facility Personnel 101.70
32. Patient Support Personnel 937.34
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,427.28
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 6,758.05 1,596,246 256,076
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.32% 2.54% 32.09% 17.09% 37.06% 14.58%
2. General Practitioners 0.11% 0.03% 0.35% 0.19% 0.62% 0.24%
3. Internists 1.14% 0.31% 3.09% 1.64% 2.71% 1.06%
4. Obstetrician/Gynecologists 0.13% 0.04% 0.37% 0.19% 0.20% 0.08%
5. Pediatricians 0.93% 0.25% 3.20% 1.70% 1.96% 0.77%
7. Other Specialty Physicians 0.31% 0.08% 0.48% 0.25% 0.54% 0.21%
8. Total Physicians (Lines 1–7) 11.93% 3.25% 39.57% 21.07% 43.08% 16.95%
9a. Nurse Practitioners 10.49% 2.85% 32.24% 17.17% 32.43% 12.76%
9b. Physician Assistants 5.84% 1.59% 20.26% 10.79% 20.84% 8.20%
10. Certified Nurse Midwives 0.45% 0.12% 1.58% 0.84% 0.27% 0.10%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 16.77% 4.57% 54.08% 28.80% 53.54% 21.06%
11. Nurses 18.90% 5.15% 6.35% 3.38% 3.38% 1.33%
12. Other Medical Personnel 49.74% 13.54%
13. Laboratory Personnel 2.29% 0.62%
14. X-ray Personnel 0.36% 0.10%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 27.23% 100.00% 53.26% 100.00% 39.34%
16. Dentists 21.44% 1.51% 68.69% 13.91% 99.87% 0.61%
17. Dental Hygienists 18.70% 1.31% 30.66% 6.21% 0.13% 0.00%
17a. Dental Therapists 0.42% 0.03% 0.65% 0.13% 0.00% 0.00%
18. Other Dental Personnel 59.44% 4.18%
19. Total Dental Services (Lines 16–18) 100.00% 7.03% 100.00% 20.25% 100.00% 0.61%
20a. Psychiatrists 2.64% 0.26% 4.93% 0.74% 6.22% 2.89%
20a1. Licensed Clinical Psychologists 1.44% 0.14% 1.20% 0.18% 1.25% 0.58%
20a2. Licensed Clinical Social Workers 21.58% 2.12% 24.27% 3.64% 31.54% 14.65%
20b. Other Licensed Mental Health Providers 24.81% 2.44% 29.90% 4.49% 35.64% 16.55%
20c. Other Mental Health Personnel 49.53% 4.86% 39.69% 5.95% 25.35% 11.78%
20. Total Mental Health Services (Lines 20a-c) 100.00% 9.81% 100.00% 15.00% 100.00% 46.45%
21. Substance Use Disorder Services 100.00% 3.29% 100.00% 6.36% 100.00% 6.75%
22. Other Professional Services 100.00% 0.70% 100.00% 2.02% 100.00% 1.87%
22a. Ophthalmologists 100.00% 0.00% 100.00% 0.00% 0.00%
22b. Optometrists 0.00% 0.00% 0.00% 0.00% 0.00%
22c. Other Vision Care Personnel 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.00% 100.00% 0.00% 0.00%
23a. Pharmacists 32.23% 1.37%
23b. Clinical Pharmacists 16.95% 0.72%
23c. Pharmacy Technicians 38.20% 1.63%
23d. Other Pharmacy Personnel 12.62% 0.54%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 4.26%
24. Case Managers 34.99% 2.97% 97.97% 3.04% 95.21% 4.74%
25. Health Education Specialists 4.13% 0.35% 2.03% 0.06% 4.79% 0.24%
26. Outreach Workers 9.69% 0.82%
27. Transportation Personnel 0.97% 0.08%
27a. Eligibility Assistance Workers 22.52% 1.91%
27b. Interpretation Personnel 5.34% 0.45%
27c. Community Health Workers 20.64% 1.75%
28. Other Enabling Services 1.72% 0.15%
29. Total Enabling Services (Lines 24–28) 100.00% 8.49% 100.00% 3.11% 100.00% 4.98%
29a. Other Programs and Services 100.00% 1.00%
29b. Quality Improvement Personnel 100.00% 2.28%
30a. Management and Support Personnel 13.56%
30b. Fiscal and Billing Personnel 4.83%
30c. IT Personnel 2.15%
31. Facility Personnel 1.50%
32. Patient Support Personnel 13.87%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.92%
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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