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Table 5: Staffing and Utilization

Texas Data

X

71 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 335.80 800,322 50,601
2. General Practitioners 4.23 15,671 287
3. Internists 83.42 240,966 23,030
4. Obstetrician/Gynecologists 132.34 462,837 12,119
5. Pediatricians 264.32 888,155 34,223
7. Other Specialty Physicians 18.94 42,075 2,629
8. Total Physicians (Lines 1–7) 839.05 2,450,026 122,889
9a. Nurse Practitioners 710.29 1,947,745 119,981
9b. Physician Assistants 150.81 459,277 20,993
10. Certified Nurse Midwives 34.67 96,491 1,267
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 895.77 2,503,513 142,241
11. Nurses 910.06 31,888 1,176
12. Other Medical Personnel 3,059.40
13. Laboratory Personnel 197.07
14. X-ray Personnel 70.09
15. Total Medical Care Services (Lines 8 + 10a– 14) 5,971.44 4,985,427 266,306 1,705,010
16. Dentists 198.78 455,879 1
17. Dental Hygienists 117.11 140,420 22
17a. Dental Therapists 0.00 587 0
18. Other Dental Personnel 482.53
19. Total Dental Services (Lines 16–18) 798.42 596,886 23 237,388
20a. Psychiatrists 61.88 31,417 89,349
20a1. Licensed Clinical Psychologists 8.79 5,454 3,318
20a2. Licensed Clinical Social Workers 131.65 82,096 62,681
20b. Other Licensed Mental Health Providers 369.66 244,568 173,283
20c. Other Mental Health Personnel 165.97 18,847 2,184
20. Total Mental Health Services (Lines 20a-c) 737.95 382,382 330,815 141,431
21. Substance Use Disorder Services 57.84 22,522 3,460 8,236
22. Other Professional Services 50.06 58,224 10,569 30,674
22a. Ophthalmologists 1.44 3,672 0
22b. Optometrists 13.94 36,625 0
22c. Other Vision Care Personnel 30.18
22d. Total Vision Services (Lines 22a–c) 45.56 40,297 0 32,358
23a. Pharmacists 154.72
23b. Clinical Pharmacists 25.43
23c. Pharmacy Technicians 283.96
23d. Other Pharmacy Personnel 118.66
23. Pharmacy Personnel (Lines 23a–d) 582.77
24. Case Managers 580.66 211,962 52,992
25. Health Education Specialists 111.29 71,334 6,484
26. Outreach Workers 138.70
27. Transportation Personnel 33.02
27a. Eligibility Assistance Workers 441.36
27b. Interpretation Personnel 18.22
27c. Community Health Workers 150.12
28. Other Enabling Services 18.78
29. Total Enabling Services (Lines 24–28) 1,492.15 283,296 59,476 121,054
29a. Other Programs and Services 273.73
29b. Quality Improvement Personnel 258.77
30a. Management and Support Personnel 1,309.98
30b. Fiscal and Billing Personnel 1,054.52
30c. IT Personnel 304.81
31. Facility Personnel 365.00
32. Patient Support Personnel 2,763.46
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 5,797.77
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 16,066.46 6,369,034 670,649
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.62% 2.09% 16.05% 12.57% 19.00% 7.55%
2. General Practitioners 0.07% 0.03% 0.31% 0.25% 0.11% 0.04%
3. Internists 1.40% 0.52% 4.83% 3.78% 8.65% 3.43%
4. Obstetrician/Gynecologists 2.22% 0.82% 9.28% 7.27% 4.55% 1.81%
5. Pediatricians 4.43% 1.65% 17.82% 13.94% 12.85% 5.10%
7. Other Specialty Physicians 0.32% 0.12% 0.84% 0.66% 0.99% 0.39%
8. Total Physicians (Lines 1–7) 14.05% 5.22% 49.14% 38.47% 46.15% 18.32%
9a. Nurse Practitioners 11.89% 4.42% 39.07% 30.58% 45.05% 17.89%
9b. Physician Assistants 2.53% 0.94% 9.21% 7.21% 7.88% 3.13%
10. Certified Nurse Midwives 0.58% 0.22% 1.94% 1.52% 0.48% 0.19%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 15.00% 5.58% 50.22% 39.31% 53.41% 21.21%
11. Nurses 15.24% 5.66% 0.64% 0.50% 0.44% 0.18%
12. Other Medical Personnel 51.23% 19.04%
13. Laboratory Personnel 3.30% 1.23%
14. X-ray Personnel 1.17% 0.44%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 37.17% 100.00% 78.28% 100.00% 39.71%
16. Dentists 24.90% 1.24% 76.38% 7.16% 4.35% 0.00%
17. Dental Hygienists 14.67% 0.73% 23.53% 2.20% 95.65% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.10% 0.01% 0.00% 0.00%
18. Other Dental Personnel 60.44% 3.00%
19. Total Dental Services (Lines 16–18) 100.00% 4.97% 100.00% 9.37% 100.00% 0.00%
20a. Psychiatrists 8.39% 0.39% 8.22% 0.49% 27.01% 13.32%
20a1. Licensed Clinical Psychologists 1.19% 0.05% 1.43% 0.09% 1.00% 0.49%
20a2. Licensed Clinical Social Workers 17.84% 0.82% 21.47% 1.29% 18.95% 9.35%
20b. Other Licensed Mental Health Providers 50.09% 2.30% 63.96% 3.84% 52.38% 25.84%
20c. Other Mental Health Personnel 22.49% 1.03% 4.93% 0.30% 0.66% 0.33%
20. Total Mental Health Services (Lines 20a-c) 100.00% 4.59% 100.00% 6.00% 100.00% 49.33%
21. Substance Use Disorder Services 100.00% 0.36% 100.00% 0.35% 100.00% 0.52%
22. Other Professional Services 100.00% 0.31% 100.00% 0.91% 100.00% 1.58%
22a. Ophthalmologists 3.16% 0.01% 9.11% 0.06% 0.00%
22b. Optometrists 30.60% 0.09% 90.89% 0.58% 0.00%
22c. Other Vision Care Personnel 66.24% 0.19%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.28% 100.00% 0.63% 0.00%
23a. Pharmacists 26.55% 0.96%
23b. Clinical Pharmacists 4.36% 0.16%
23c. Pharmacy Technicians 48.73% 1.77%
23d. Other Pharmacy Personnel 20.36% 0.74%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.63%
24. Case Managers 38.91% 3.61% 74.82% 3.33% 89.10% 7.90%
25. Health Education Specialists 7.46% 0.69% 25.18% 1.12% 10.90% 0.97%
26. Outreach Workers 9.30% 0.86%
27. Transportation Personnel 2.21% 0.21%
27a. Eligibility Assistance Workers 29.58% 2.75%
27b. Interpretation Personnel 1.22% 0.11%
27c. Community Health Workers 10.06% 0.93%
28. Other Enabling Services 1.26% 0.12%
29. Total Enabling Services (Lines 24–28) 100.00% 9.29% 100.00% 4.45% 100.00% 8.87%
29a. Other Programs and Services 100.00% 1.70%
29b. Quality Improvement Personnel 100.00% 1.61%
30a. Management and Support Personnel 8.15%
30b. Fiscal and Billing Personnel 6.56%
30c. IT Personnel 1.90%
31. Facility Personnel 2.27%
32. Patient Support Personnel 17.20%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 36.09%
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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