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Table 5: Staffing and Utilization

Alaska Data

X

27 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 73.14 95,791 6,271
2. General Practitioners 0.50 1,399 20
3. Internists 1.68 2,333 315
4. Obstetrician/Gynecologists 2.60 2,010 132
5. Pediatricians 1.82 1,788 238
7. Other Specialty Physicians 2.96 2,455 696
8. Total Physicians (Lines 1–7) 82.70 105,776 7,672
9a. Nurse Practitioners 119.85 113,184 5,792
9b. Physician Assistants 74.96 76,173 5,891
10. Certified Nurse Midwives 4.41 1,573 22
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 199.22 190,930 11,705
11. Nurses 141.51 1,569 17
12. Other Medical Personnel 244.61
13. Laboratory Personnel 84.90
14. X-ray Personnel 23.34
15. Total Medical Care Services (Lines 8 + 10a– 14) 776.28 298,275 19,394 100,420
16. Dentists 36.41 46,800 124
17. Dental Hygienists 15.19 12,863 0
17a. Dental Therapists 19.64 13,231 13
18. Other Dental Personnel 104.32
19. Total Dental Services (Lines 16–18) 175.56 72,894 137 31,709
20a. Psychiatrists 5.43 2,080 2,647
20a1. Licensed Clinical Psychologists 10.86 4,027 1,297
20a2. Licensed Clinical Social Workers 36.17 14,955 6,106
20b. Other Licensed Mental Health Providers 47.38 19,302 6,021
20c. Other Mental Health Personnel 50.72 11,869 4,292
20. Total Mental Health Services (Lines 20a-c) 150.56 52,233 20,363 14,939
21. Substance Use Disorder Services 61.88 8,557 2,160 4,808
22. Other Professional Services 256.41 65,325 2,800 21,796
22a. Ophthalmologists 0.26 252 0
22b. Optometrists 8.84 14,086 138
22c. Other Vision Care Personnel 15.24
22d. Total Vision Services (Lines 22a–c) 24.34 14,338 138 11,261
23a. Pharmacists 40.36
23b. Clinical Pharmacists 2.00
23c. Pharmacy Technicians 39.91
23d. Other Pharmacy Personnel 16.08
23. Pharmacy Personnel (Lines 23a–d) 98.35
24. Case Managers 127.31 5,297 1,719
25. Health Education Specialists 18.69 1,362 11
26. Outreach Workers 9.62
27. Transportation Personnel 31.75
27a. Eligibility Assistance Workers 44.37
27b. Interpretation Personnel 2.15
27c. Community Health Workers 33.41
28. Other Enabling Services 8.19
29. Total Enabling Services (Lines 24–28) 275.49 6,659 1,730 3,746
29a. Other Programs and Services 28.32
29b. Quality Improvement Personnel 24.84
30a. Management and Support Personnel 364.70
30b. Fiscal and Billing Personnel 150.64
30c. IT Personnel 65.80
31. Facility Personnel 269.72
32. Patient Support Personnel 275.04
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,125.90
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,997.93 518,281 46,722
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.42% 2.44% 32.11% 18.48% 32.33% 13.42%
2. General Practitioners 0.06% 0.02% 0.47% 0.27% 0.10% 0.04%
3. Internists 0.22% 0.06% 0.78% 0.45% 1.62% 0.67%
4. Obstetrician/Gynecologists 0.33% 0.09% 0.67% 0.39% 0.68% 0.28%
5. Pediatricians 0.23% 0.06% 0.60% 0.34% 1.23% 0.51%
7. Other Specialty Physicians 0.38% 0.10% 0.82% 0.47% 3.59% 1.49%
8. Total Physicians (Lines 1–7) 10.65% 2.76% 35.46% 20.41% 39.56% 16.42%
9a. Nurse Practitioners 15.44% 4.00% 37.95% 21.84% 29.86% 12.40%
9b. Physician Assistants 9.66% 2.50% 25.54% 14.70% 30.38% 12.61%
10. Certified Nurse Midwives 0.57% 0.15% 0.53% 0.30% 0.11% 0.05%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 25.66% 6.65% 64.01% 36.84% 60.35% 25.05%
11. Nurses 18.23% 4.72% 0.53% 0.30% 0.09% 0.04%
12. Other Medical Personnel 31.51% 8.16%
13. Laboratory Personnel 10.94% 2.83%
14. X-ray Personnel 3.01% 0.78%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 25.89% 100.00% 57.55% 100.00% 41.51%
16. Dentists 20.74% 1.21% 64.20% 9.03% 90.51% 0.27%
17. Dental Hygienists 8.65% 0.51% 17.65% 2.48% 0.00% 0.00%
17a. Dental Therapists 11.19% 0.66% 18.15% 2.55% 9.49% 0.03%
18. Other Dental Personnel 59.42% 3.48%
19. Total Dental Services (Lines 16–18) 100.00% 5.86% 100.00% 14.06% 100.00% 0.29%
20a. Psychiatrists 3.61% 0.18% 3.98% 0.40% 13.00% 5.67%
20a1. Licensed Clinical Psychologists 7.21% 0.36% 7.71% 0.78% 6.37% 2.78%
20a2. Licensed Clinical Social Workers 24.02% 1.21% 28.63% 2.89% 29.99% 13.07%
20b. Other Licensed Mental Health Providers 31.47% 1.58% 36.95% 3.72% 29.57% 12.89%
20c. Other Mental Health Personnel 33.69% 1.69% 22.72% 2.29% 21.08% 9.19%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.02% 100.00% 10.08% 100.00% 43.58%
21. Substance Use Disorder Services 100.00% 2.06% 100.00% 1.65% 100.00% 4.62%
22. Other Professional Services 100.00% 8.55% 100.00% 12.60% 100.00% 5.99%
22a. Ophthalmologists 1.07% 0.01% 1.76% 0.05% 0.00% 0.00%
22b. Optometrists 36.32% 0.29% 98.24% 2.72% 100.00% 0.30%
22c. Other Vision Care Personnel 62.61% 0.51%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.81% 100.00% 2.77% 100.00% 0.30%
23a. Pharmacists 41.04% 1.35%
23b. Clinical Pharmacists 2.03% 0.07%
23c. Pharmacy Technicians 40.58% 1.33%
23d. Other Pharmacy Personnel 16.35% 0.54%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.28%
24. Case Managers 46.21% 4.25% 79.55% 1.02% 99.36% 3.68%
25. Health Education Specialists 6.78% 0.62% 20.45% 0.26% 0.64% 0.02%
26. Outreach Workers 3.49% 0.32%
27. Transportation Personnel 11.52% 1.06%
27a. Eligibility Assistance Workers 16.11% 1.48%
27b. Interpretation Personnel 0.78% 0.07%
27c. Community Health Workers 12.13% 1.11%
28. Other Enabling Services 2.97% 0.27%
29. Total Enabling Services (Lines 24–28) 100.00% 9.19% 100.00% 1.28% 100.00% 3.70%
29a. Other Programs and Services 100.00% 0.94%
29b. Quality Improvement Personnel 100.00% 0.83%
30a. Management and Support Personnel 12.17%
30b. Fiscal and Billing Personnel 5.02%
30c. IT Personnel 2.19%
31. Facility Personnel 9.00%
32. Patient Support Personnel 9.17%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.56%
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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