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Table 5: Staffing and Utilization

South Carolina Data

X

23 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 84.92 239,817 4,086
2. General Practitioners 1.53 1,326 79
3. Internists 32.46 77,371 928
4. Obstetrician/Gynecologists 17.90 38,728 297
5. Pediatricians 57.90 141,584 2,248
7. Other Specialty Physicians 11.05 32,068 106
8. Total Physicians (Lines 1–7) 205.76 530,894 7,744
9a. Nurse Practitioners 254.29 643,110 11,500
9b. Physician Assistants 49.42 128,969 1,173
10. Certified Nurse Midwives 7.08 10,152 7
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 310.79 782,231 12,680
11. Nurses 499.60 53,871 14
12. Other Medical Personnel 521.89
13. Laboratory Personnel 84.81
14. X-ray Personnel 35.99
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,658.84 1,366,996 20,438 409,294
16. Dentists 31.28 60,951 3
17. Dental Hygienists 27.01 24,051 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 74.82
19. Total Dental Services (Lines 16–18) 133.11 85,002 3 37,285
20a. Psychiatrists 4.95 8,747 2,172
20a1. Licensed Clinical Psychologists 3.67 2,033 286
20a2. Licensed Clinical Social Workers 74.58 52,551 6,551
20b. Other Licensed Mental Health Providers 73.07 61,419 6,128
20c. Other Mental Health Personnel 15.29 2,130 233
20. Total Mental Health Services (Lines 20a-c) 171.56 126,880 15,370 33,057
21. Substance Use Disorder Services 16.52 18,342 594 7,566
22. Other Professional Services 20.80 30,318 539 12,121
22a. Ophthalmologists 2.12 7,996 0
22b. Optometrists 1.96 3,644 0
22c. Other Vision Care Personnel 7.40
22d. Total Vision Services (Lines 22a–c) 11.48 11,640 0 10,009
23a. Pharmacists 146.52
23b. Clinical Pharmacists 23.41
23c. Pharmacy Technicians 230.50
23d. Other Pharmacy Personnel 41.60
23. Pharmacy Personnel (Lines 23a–d) 442.03
24. Case Managers 174.25 78,106 40,574
25. Health Education Specialists 49.30 66,940 3,966
26. Outreach Workers 49.13
27. Transportation Personnel 25.52
27a. Eligibility Assistance Workers 71.71
27b. Interpretation Personnel 35.69
27c. Community Health Workers 43.49
28. Other Enabling Services 2.53
29. Total Enabling Services (Lines 24–28) 451.62 145,046 44,540 83,729
29a. Other Programs and Services 32.23
29b. Quality Improvement Personnel 64.55
30a. Management and Support Personnel 439.28
30b. Fiscal and Billing Personnel 282.86
30c. IT Personnel 89.73
31. Facility Personnel 165.88
32. Patient Support Personnel 945.17
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,922.92
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 4,925.66 1,784,224 81,484
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.12% 1.72% 17.54% 13.44% 19.99% 5.01%
2. General Practitioners 0.09% 0.03% 0.10% 0.07% 0.39% 0.10%
3. Internists 1.96% 0.66% 5.66% 4.34% 4.54% 1.14%
4. Obstetrician/Gynecologists 1.08% 0.36% 2.83% 2.17% 1.45% 0.36%
5. Pediatricians 3.49% 1.18% 10.36% 7.94% 11.00% 2.76%
7. Other Specialty Physicians 0.67% 0.22% 2.35% 1.80% 0.52% 0.13%
8. Total Physicians (Lines 1–7) 12.40% 4.18% 38.84% 29.75% 37.89% 9.50%
9a. Nurse Practitioners 15.33% 5.16% 47.05% 36.04% 56.27% 14.11%
9b. Physician Assistants 2.98% 1.00% 9.43% 7.23% 5.74% 1.44%
10. Certified Nurse Midwives 0.43% 0.14% 0.74% 0.57% 0.03% 0.01%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.74% 6.31% 57.22% 43.84% 62.04% 15.56%
11. Nurses 30.12% 10.14% 3.94% 3.02% 0.07% 0.02%
12. Other Medical Personnel 31.46% 10.60%
13. Laboratory Personnel 5.11% 1.72%
14. X-ray Personnel 2.17% 0.73%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.68% 100.00% 76.62% 100.00% 25.08%
16. Dentists 23.50% 0.64% 71.71% 3.42% 100.00% 0.00%
17. Dental Hygienists 20.29% 0.55% 28.29% 1.35% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 56.21% 1.52%
19. Total Dental Services (Lines 16–18) 100.00% 2.70% 100.00% 4.76% 100.00% 0.00%
20a. Psychiatrists 2.89% 0.10% 6.89% 0.49% 14.13% 2.67%
20a1. Licensed Clinical Psychologists 2.14% 0.07% 1.60% 0.11% 1.86% 0.35%
20a2. Licensed Clinical Social Workers 43.47% 1.51% 41.42% 2.95% 42.62% 8.04%
20b. Other Licensed Mental Health Providers 42.59% 1.48% 48.41% 3.44% 39.87% 7.52%
20c. Other Mental Health Personnel 8.91% 0.31% 1.68% 0.12% 1.52% 0.29%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.48% 100.00% 7.11% 100.00% 18.86%
21. Substance Use Disorder Services 100.00% 0.34% 100.00% 1.03% 100.00% 0.73%
22. Other Professional Services 100.00% 0.42% 100.00% 1.70% 100.00% 0.66%
22a. Ophthalmologists 18.47% 0.04% 68.69% 0.45% 0.00%
22b. Optometrists 17.07% 0.04% 31.31% 0.20% 0.00%
22c. Other Vision Care Personnel 64.46% 0.15%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.23% 100.00% 0.65% 0.00%
23a. Pharmacists 33.15% 2.97%
23b. Clinical Pharmacists 5.30% 0.48%
23c. Pharmacy Technicians 52.15% 4.68%
23d. Other Pharmacy Personnel 9.41% 0.84%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 8.97%
24. Case Managers 38.58% 3.54% 53.85% 4.38% 91.10% 49.79%
25. Health Education Specialists 10.92% 1.00% 46.15% 3.75% 8.90% 4.87%
26. Outreach Workers 10.88% 1.00%
27. Transportation Personnel 5.65% 0.52%
27a. Eligibility Assistance Workers 15.88% 1.46%
27b. Interpretation Personnel 7.90% 0.72%
27c. Community Health Workers 9.63% 0.88%
28. Other Enabling Services 0.56% 0.05%
29. Total Enabling Services (Lines 24–28) 100.00% 9.17% 100.00% 8.13% 100.00% 54.66%
29a. Other Programs and Services 100.00% 0.65%
29b. Quality Improvement Personnel 100.00% 1.31%
30a. Management and Support Personnel 8.92%
30b. Fiscal and Billing Personnel 5.74%
30c. IT Personnel 1.82%
31. Facility Personnel 3.37%
32. Patient Support Personnel 19.19%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 39.04%
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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