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Table 5: Staffing and Utilization

Tennessee Data

X

29 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 62.72 169,584 3,076
2. General Practitioners 5.10 8,943 66
3. Internists 15.19 37,878 801
4. Obstetrician/Gynecologists 16.46 28,500 128
5. Pediatricians 23.50 62,867 1,389
7. Other Specialty Physicians 1.24 3,180 165
8. Total Physicians (Lines 1–7) 124.21 310,952 5,625
9a. Nurse Practitioners 280.81 705,121 20,293
9b. Physician Assistants 38.52 104,450 5,180
10. Certified Nurse Midwives 7.69 7,825 12
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 327.02 817,396 25,485
11. Nurses 402.34 27,274 0
12. Other Medical Personnel 341.65
13. Laboratory Personnel 49.68
14. X-ray Personnel 27.73
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,272.63 1,155,622 31,110 383,401
16. Dentists 43.03 67,567 0
17. Dental Hygienists 17.50 19,506 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 75.90
19. Total Dental Services (Lines 16–18) 136.43 87,073 0 38,018
20a. Psychiatrists 5.29 3,940 5,900
20a1. Licensed Clinical Psychologists 15.53 12,381 6,141
20a2. Licensed Clinical Social Workers 33.42 27,490 13,927
20b. Other Licensed Mental Health Providers 101.82 78,192 57,165
20c. Other Mental Health Personnel 43.95 27,886 6,641
20. Total Mental Health Services (Lines 20a-c) 200.01 149,889 89,774 52,148
21. Substance Use Disorder Services 17.17 16,064 5,978 5,419
22. Other Professional Services 7.48 7,924 1,784 3,394
22a. Ophthalmologists 1.30 928 0
22b. Optometrists 0.89 2,865 3
22c. Other Vision Care Personnel 1.95
22d. Total Vision Services (Lines 22a–c) 4.14 3,793 3 3,688
23a. Pharmacists 44.17
23b. Clinical Pharmacists 6.79
23c. Pharmacy Technicians 49.70
23d. Other Pharmacy Personnel 14.98
23. Pharmacy Personnel (Lines 23a–d) 115.64
24. Case Managers 190.84 145,964 26,525
25. Health Education Specialists 11.75 8,836 31
26. Outreach Workers 11.18
27. Transportation Personnel 8.80
27a. Eligibility Assistance Workers 37.08
27b. Interpretation Personnel 35.73
27c. Community Health Workers 17.11
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 312.49 154,800 26,556 73,164
29a. Other Programs and Services 3.01
29b. Quality Improvement Personnel 47.48
30a. Management and Support Personnel 271.94
30b. Fiscal and Billing Personnel 174.13
30c. IT Personnel 35.84
31. Facility Personnel 72.65
32. Patient Support Personnel 627.75
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,182.31
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,298.79 1,575,165 155,205
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 4.93% 1.90% 14.67% 10.77% 9.89% 1.98%
2. General Practitioners 0.40% 0.15% 0.77% 0.57% 0.21% 0.04%
3. Internists 1.19% 0.46% 3.28% 2.40% 2.57% 0.52%
4. Obstetrician/Gynecologists 1.29% 0.50% 2.47% 1.81% 0.41% 0.08%
5. Pediatricians 1.85% 0.71% 5.44% 3.99% 4.46% 0.89%
7. Other Specialty Physicians 0.10% 0.04% 0.28% 0.20% 0.53% 0.11%
8. Total Physicians (Lines 1–7) 9.76% 3.77% 26.91% 19.74% 18.08% 3.62%
9a. Nurse Practitioners 22.07% 8.51% 61.02% 44.76% 65.23% 13.07%
9b. Physician Assistants 3.03% 1.17% 9.04% 6.63% 16.65% 3.34%
10. Certified Nurse Midwives 0.60% 0.23% 0.68% 0.50% 0.04% 0.01%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 25.70% 9.91% 70.73% 51.89% 81.92% 16.42%
11. Nurses 31.61% 12.20% 2.36% 1.73% 0.00% 0.00%
12. Other Medical Personnel 26.85% 10.36%
13. Laboratory Personnel 3.90% 1.51%
14. X-ray Personnel 2.18% 0.84%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 38.58% 100.00% 73.37% 100.00% 20.04%
16. Dentists 31.54% 1.30% 77.60% 4.29% 0.00%
17. Dental Hygienists 12.83% 0.53% 22.40% 1.24% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 55.63% 2.30%
19. Total Dental Services (Lines 16–18) 100.00% 4.14% 100.00% 5.53% 0.00%
20a. Psychiatrists 2.64% 0.16% 2.63% 0.25% 6.57% 3.80%
20a1. Licensed Clinical Psychologists 7.76% 0.47% 8.26% 0.79% 6.84% 3.96%
20a2. Licensed Clinical Social Workers 16.71% 1.01% 18.34% 1.75% 15.51% 8.97%
20b. Other Licensed Mental Health Providers 50.91% 3.09% 52.17% 4.96% 63.68% 36.83%
20c. Other Mental Health Personnel 21.97% 1.33% 18.60% 1.77% 7.40% 4.28%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.06% 100.00% 9.52% 100.00% 57.84%
21. Substance Use Disorder Services 100.00% 0.52% 100.00% 1.02% 100.00% 3.85%
22. Other Professional Services 100.00% 0.23% 100.00% 0.50% 100.00% 1.15%
22a. Ophthalmologists 31.40% 0.04% 24.47% 0.06% 0.00% 0.00%
22b. Optometrists 21.50% 0.03% 75.53% 0.18% 100.00% 0.00%
22c. Other Vision Care Personnel 47.10% 0.06%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.13% 100.00% 0.24% 100.00% 0.00%
23a. Pharmacists 38.20% 1.34%
23b. Clinical Pharmacists 5.87% 0.21%
23c. Pharmacy Technicians 42.98% 1.51%
23d. Other Pharmacy Personnel 12.95% 0.45%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.51%
24. Case Managers 61.07% 5.79% 94.29% 9.27% 99.88% 17.09%
25. Health Education Specialists 3.76% 0.36% 5.71% 0.56% 0.12% 0.02%
26. Outreach Workers 3.58% 0.34%
27. Transportation Personnel 2.82% 0.27%
27a. Eligibility Assistance Workers 11.87% 1.12%
27b. Interpretation Personnel 11.43% 1.08%
27c. Community Health Workers 5.48% 0.52%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 9.47% 100.00% 9.83% 100.00% 17.11%
29a. Other Programs and Services 100.00% 0.09%
29b. Quality Improvement Personnel 100.00% 1.44%
30a. Management and Support Personnel 8.24%
30b. Fiscal and Billing Personnel 5.28%
30c. IT Personnel 1.09%
31. Facility Personnel 2.20%
32. Patient Support Personnel 19.03%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.84%
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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