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Table 5: Staffing and Utilization

Washington Data

X

27 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 492.59 923,204 42,820
2. General Practitioners 7.36 12,911 1,354
3. Internists 23.64 60,147 2,351
4. Obstetrician/Gynecologists 23.52 56,449 1,783
5. Pediatricians 68.72 186,997 3,987
7. Other Specialty Physicians 3.58 7,849 402
8. Total Physicians (Lines 1–7) 619.41 1,247,557 52,697
9a. Nurse Practitioners 374.31 776,951 43,791
9b. Physician Assistants 223.19 577,007 26,661
10. Certified Nurse Midwives 20.29 26,353 1,367
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 617.79 1,380,311 71,819
11. Nurses 541.92 87,218 13,355
12. Other Medical Personnel 1,755.33
13. Laboratory Personnel 78.03
14. X-ray Personnel 38.86
15. Total Medical Care Services (Lines 8 + 10a– 14) 3,651.34 2,715,086 137,871 992,826
16. Dentists 373.09 1,046,681 179
17. Dental Hygienists 163.24 184,563 3
17a. Dental Therapists 1.00 662 0
18. Other Dental Personnel 1,069.79
19. Total Dental Services (Lines 16–18) 1,607.12 1,231,906 182 471,144
20a. Psychiatrists 16.17 14,293 8,329
20a1. Licensed Clinical Psychologists 56.60 36,566 5,460
20a2. Licensed Clinical Social Workers 88.18 59,223 17,524
20b. Other Licensed Mental Health Providers 430.13 289,737 126,504
20c. Other Mental Health Personnel 165.80 42,846 5,844
20. Total Mental Health Services (Lines 20a-c) 756.88 442,665 163,661 109,280
21. Substance Use Disorder Services 117.77 72,361 13,147 11,008
22. Other Professional Services 114.27 83,829 16,747 51,010
22a. Ophthalmologists 0.08 150 0
22b. Optometrists 8.88 29,837 0
22c. Other Vision Care Personnel 19.70
22d. Total Vision Services (Lines 22a–c) 28.66 29,987 0 21,999
23a. Pharmacists 289.08
23b. Clinical Pharmacists 58.12
23c. Pharmacy Technicians 334.32
23d. Other Pharmacy Personnel 160.60
23. Pharmacy Personnel (Lines 23a–d) 842.12
24. Case Managers 563.94 120,384 65,863
25. Health Education Specialists 78.86 16,530 7,477
26. Outreach Workers 97.18
27. Transportation Personnel 8.25
27a. Eligibility Assistance Workers 259.54
27b. Interpretation Personnel 26.18
27c. Community Health Workers 117.93
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 1,151.88 136,914 73,340 61,045
29a. Other Programs and Services 237.76
29b. Quality Improvement Personnel 176.00
30a. Management and Support Personnel 1,299.46
30b. Fiscal and Billing Personnel 596.85
30c. IT Personnel 456.56
31. Facility Personnel 334.89
32. Patient Support Personnel 2,083.94
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 4,771.70
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 13,455.50 4,712,748 404,948
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 13.49% 3.66% 34.00% 19.59% 31.06% 10.57%
2. General Practitioners 0.20% 0.05% 0.48% 0.27% 0.98% 0.33%
3. Internists 0.65% 0.18% 2.22% 1.28% 1.71% 0.58%
4. Obstetrician/Gynecologists 0.64% 0.17% 2.08% 1.20% 1.29% 0.44%
5. Pediatricians 1.88% 0.51% 6.89% 3.97% 2.89% 0.98%
7. Other Specialty Physicians 0.10% 0.03% 0.29% 0.17% 0.29% 0.10%
8. Total Physicians (Lines 1–7) 16.96% 4.60% 45.95% 26.47% 38.22% 13.01%
9a. Nurse Practitioners 10.25% 2.78% 28.62% 16.49% 31.76% 10.81%
9b. Physician Assistants 6.11% 1.66% 21.25% 12.24% 19.34% 6.58%
10. Certified Nurse Midwives 0.56% 0.15% 0.97% 0.56% 0.99% 0.34%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 16.92% 4.59% 50.84% 29.29% 52.09% 17.74%
11. Nurses 14.84% 4.03% 3.21% 1.85% 9.69% 3.30%
12. Other Medical Personnel 48.07% 13.05%
13. Laboratory Personnel 2.14% 0.58%
14. X-ray Personnel 1.06% 0.29%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 27.14% 100.00% 57.61% 100.00% 34.05%
16. Dentists 23.21% 2.77% 84.96% 22.21% 98.35% 0.04%
17. Dental Hygienists 10.16% 1.21% 14.98% 3.92% 1.65% 0.00%
17a. Dental Therapists 0.06% 0.01% 0.05% 0.01% 0.00% 0.00%
18. Other Dental Personnel 66.57% 7.95%
19. Total Dental Services (Lines 16–18) 100.00% 11.94% 100.00% 26.14% 100.00% 0.04%
20a. Psychiatrists 2.14% 0.12% 3.23% 0.30% 5.09% 2.06%
20a1. Licensed Clinical Psychologists 7.48% 0.42% 8.26% 0.78% 3.34% 1.35%
20a2. Licensed Clinical Social Workers 11.65% 0.66% 13.38% 1.26% 10.71% 4.33%
20b. Other Licensed Mental Health Providers 56.83% 3.20% 65.45% 6.15% 77.30% 31.24%
20c. Other Mental Health Personnel 21.91% 1.23% 9.68% 0.91% 3.57% 1.44%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.63% 100.00% 9.39% 100.00% 40.42%
21. Substance Use Disorder Services 100.00% 0.88% 100.00% 1.54% 100.00% 3.25%
22. Other Professional Services 100.00% 0.85% 100.00% 1.78% 100.00% 4.14%
22a. Ophthalmologists 0.28% 0.00% 0.50% 0.00% 0.00%
22b. Optometrists 30.98% 0.07% 99.50% 0.63% 0.00%
22c. Other Vision Care Personnel 68.74% 0.15%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.21% 100.00% 0.64% 0.00%
23a. Pharmacists 34.33% 2.15%
23b. Clinical Pharmacists 6.90% 0.43%
23c. Pharmacy Technicians 39.70% 2.48%
23d. Other Pharmacy Personnel 19.07% 1.19%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 6.26%
24. Case Managers 48.96% 4.19% 87.93% 2.55% 89.81% 16.26%
25. Health Education Specialists 6.85% 0.59% 12.07% 0.35% 10.19% 1.85%
26. Outreach Workers 8.44% 0.72%
27. Transportation Personnel 0.72% 0.06%
27a. Eligibility Assistance Workers 22.53% 1.93%
27b. Interpretation Personnel 2.27% 0.19%
27c. Community Health Workers 10.24% 0.88%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 8.56% 100.00% 2.91% 100.00% 18.11%
29a. Other Programs and Services 100.00% 1.77%
29b. Quality Improvement Personnel 100.00% 1.31%
30a. Management and Support Personnel 9.66%
30b. Fiscal and Billing Personnel 4.44%
30c. IT Personnel 3.39%
31. Facility Personnel 2.49%
32. Patient Support Personnel 15.49%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.46%
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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