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Table 5: Staffing and Utilization

Pennsylvania Data

X

42 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 177.41 395,562 35,870
2. General Practitioners 3.70 12,035 861
3. Internists 55.26 134,520 22,665
4. Obstetrician/Gynecologists 24.24 51,252 4,404
5. Pediatricians 65.14 172,172 10,254
7. Other Specialty Physicians 2.33 3,740 179
8. Total Physicians (Lines 1–7) 328.08 769,281 74,233
9a. Nurse Practitioners 341.69 751,008 88,728
9b. Physician Assistants 105.45 243,251 23,124
10. Certified Nurse Midwives 17.12 33,481 1,320
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 464.26 1,027,740 113,172
11. Nurses 452.36 31,117 4,925
12. Other Medical Personnel 913.90
13. Laboratory Personnel 35.00
14. X-ray Personnel 14.23
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,207.83 1,828,138 192,330 691,345
16. Dentists 148.28 321,823 491
17. Dental Hygienists 124.61 156,014 34
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 335.29
19. Total Dental Services (Lines 16–18) 608.18 477,837 525 216,481
20a. Psychiatrists 28.49 42,305 47,841
20a1. Licensed Clinical Psychologists 12.04 7,746 4,172
20a2. Licensed Clinical Social Workers 114.19 72,724 47,546
20b. Other Licensed Mental Health Providers 133.19 112,457 69,700
20c. Other Mental Health Personnel 91.93 32,710 17,722
20. Total Mental Health Services (Lines 20a-c) 379.84 267,942 186,981 85,822
21. Substance Use Disorder Services 52.94 34,642 3,453 5,926
22. Other Professional Services 77.96 130,114 2,976 36,679
22a. Ophthalmologists 0.55 1,199 0
22b. Optometrists 7.32 16,796 0
22c. Other Vision Care Personnel 8.52
22d. Total Vision Services (Lines 22a–c) 16.39 17,995 0 14,174
23a. Pharmacists 28.56
23b. Clinical Pharmacists 6.49
23c. Pharmacy Technicians 36.10
23d. Other Pharmacy Personnel 17.68
23. Pharmacy Personnel (Lines 23a–d) 88.83
24. Case Managers 216.93 47,266 38,527
25. Health Education Specialists 42.63 11,364 2,791
26. Outreach Workers 31.85
27. Transportation Personnel 20.48
27a. Eligibility Assistance Workers 77.52
27b. Interpretation Personnel 33.23
27c. Community Health Workers 70.57
28. Other Enabling Services 5.24
29. Total Enabling Services (Lines 24–28) 498.45 58,630 41,318 46,140
29a. Other Programs and Services 53.12
29b. Quality Improvement Personnel 111.70
30a. Management and Support Personnel 878.98
30b. Fiscal and Billing Personnel 464.60
30c. IT Personnel 110.73
31. Facility Personnel 200.23
32. Patient Support Personnel 1,133.31
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,787.85
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 6,883.09 2,815,298 427,583
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.04% 2.58% 21.64% 14.05% 18.65% 8.39%
2. General Practitioners 0.17% 0.05% 0.66% 0.43% 0.45% 0.20%
3. Internists 2.50% 0.80% 7.36% 4.78% 11.78% 5.30%
4. Obstetrician/Gynecologists 1.10% 0.35% 2.80% 1.82% 2.29% 1.03%
5. Pediatricians 2.95% 0.95% 9.42% 6.12% 5.33% 2.40%
7. Other Specialty Physicians 0.11% 0.03% 0.20% 0.13% 0.09% 0.04%
8. Total Physicians (Lines 1–7) 14.86% 4.77% 42.08% 27.33% 38.60% 17.36%
9a. Nurse Practitioners 15.48% 4.96% 41.08% 26.68% 46.13% 20.75%
9b. Physician Assistants 4.78% 1.53% 13.31% 8.64% 12.02% 5.41%
10. Certified Nurse Midwives 0.78% 0.25% 1.83% 1.19% 0.69% 0.31%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.03% 6.74% 56.22% 36.51% 58.84% 26.47%
11. Nurses 20.49% 6.57% 1.70% 1.11% 2.56% 1.15%
12. Other Medical Personnel 41.39% 13.28%
13. Laboratory Personnel 1.59% 0.51%
14. X-ray Personnel 0.64% 0.21%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 32.08% 100.00% 64.94% 100.00% 44.98%
16. Dentists 24.38% 2.15% 67.35% 11.43% 93.52% 0.11%
17. Dental Hygienists 20.49% 1.81% 32.65% 5.54% 6.48% 0.01%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 55.13% 4.87%
19. Total Dental Services (Lines 16–18) 100.00% 8.84% 100.00% 16.97% 100.00% 0.12%
20a. Psychiatrists 7.50% 0.41% 15.79% 1.50% 25.59% 11.19%
20a1. Licensed Clinical Psychologists 3.17% 0.17% 2.89% 0.28% 2.23% 0.98%
20a2. Licensed Clinical Social Workers 30.06% 1.66% 27.14% 2.58% 25.43% 11.12%
20b. Other Licensed Mental Health Providers 35.06% 1.94% 41.97% 3.99% 37.28% 16.30%
20c. Other Mental Health Personnel 24.20% 1.34% 12.21% 1.16% 9.48% 4.14%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.52% 100.00% 9.52% 100.00% 43.73%
21. Substance Use Disorder Services 100.00% 0.77% 100.00% 1.23% 100.00% 0.81%
22. Other Professional Services 100.00% 1.13% 100.00% 4.62% 100.00% 0.70%
22a. Ophthalmologists 3.36% 0.01% 6.66% 0.04% 0.00%
22b. Optometrists 44.66% 0.11% 93.34% 0.60% 0.00%
22c. Other Vision Care Personnel 51.98% 0.12%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.24% 100.00% 0.64% 0.00%
23a. Pharmacists 32.15% 0.41%
23b. Clinical Pharmacists 7.31% 0.09%
23c. Pharmacy Technicians 40.64% 0.52%
23d. Other Pharmacy Personnel 19.90% 0.26%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.29%
24. Case Managers 43.52% 3.15% 80.62% 1.68% 93.25% 9.01%
25. Health Education Specialists 8.55% 0.62% 19.38% 0.40% 6.75% 0.65%
26. Outreach Workers 6.39% 0.46%
27. Transportation Personnel 4.11% 0.30%
27a. Eligibility Assistance Workers 15.55% 1.13%
27b. Interpretation Personnel 6.67% 0.48%
27c. Community Health Workers 14.16% 1.03%
28. Other Enabling Services 1.05% 0.08%
29. Total Enabling Services (Lines 24–28) 100.00% 7.24% 100.00% 2.08% 100.00% 9.66%
29a. Other Programs and Services 100.00% 0.77%
29b. Quality Improvement Personnel 100.00% 1.62%
30a. Management and Support Personnel 12.77%
30b. Fiscal and Billing Personnel 6.75%
30c. IT Personnel 1.61%
31. Facility Personnel 2.91%
32. Patient Support Personnel 16.47%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 40.50%
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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