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Table 5: Staffing and Utilization

Colorado Data

X

19 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 182.59 380,786 45,495
2. General Practitioners 0.00 0 0
3. Internists 45.38 85,565 11,592
4. Obstetrician/Gynecologists 13.52 31,133 2,414
5. Pediatricians 55.32 134,130 11,042
7. Other Specialty Physicians 7.85 27,291 1,288
8. Total Physicians (Lines 1–7) 304.66 658,905 71,831
9a. Nurse Practitioners 203.03 405,903 47,568
9b. Physician Assistants 198.12 440,974 67,082
10. Certified Nurse Midwives 26.14 63,345 3,769
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 427.29 910,222 118,419
11. Nurses 276.62 30,618 3,873
12. Other Medical Personnel 893.58
13. Laboratory Personnel 91.07
14. X-ray Personnel 21.22
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,014.44 1,599,745 194,123 580,486
16. Dentists 142.50 260,692 10
17. Dental Hygienists 110.80 146,524 595
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 318.11
19. Total Dental Services (Lines 16–18) 571.41 407,216 605 173,025
20a. Psychiatrists 9.68 6,434 3,860
20a1. Licensed Clinical Psychologists 45.96 40,209 12,465
20a2. Licensed Clinical Social Workers 84.10 61,495 18,190
20b. Other Licensed Mental Health Providers 110.75 67,212 17,157
20c. Other Mental Health Personnel 69.12 20,203 6,395
20. Total Mental Health Services (Lines 20a-c) 319.61 195,553 58,067 91,485
21. Substance Use Disorder Services 37.73 13,998 6,118 6,624
22. Other Professional Services 22.17 19,789 1,821 8,421
22a. Ophthalmologists 0.23 760 0
22b. Optometrists 1.16 4,276 1
22c. Other Vision Care Personnel 4.43
22d. Total Vision Services (Lines 22a–c) 5.82 5,036 1 4,205
23a. Pharmacists 102.00
23b. Clinical Pharmacists 21.92
23c. Pharmacy Technicians 124.06
23d. Other Pharmacy Personnel 24.52
23. Pharmacy Personnel (Lines 23a–d) 272.50
24. Case Managers 473.22 168,533 19,018
25. Health Education Specialists 26.49 17,719 2,533
26. Outreach Workers 44.41
27. Transportation Personnel 8.35
27a. Eligibility Assistance Workers 196.87
27b. Interpretation Personnel 10.22
27c. Community Health Workers 12.94
28. Other Enabling Services 3.95
29. Total Enabling Services (Lines 24–28) 776.45 186,252 21,551 99,583
29a. Other Programs and Services 76.23
29b. Quality Improvement Personnel 79.20
30a. Management and Support Personnel 623.13
30b. Fiscal and Billing Personnel 294.14
30c. IT Personnel 117.55
31. Facility Personnel 99.04
32. Patient Support Personnel 838.18
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,972.04
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 6,147.60 2,427,589 282,286
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.06% 2.97% 23.80% 15.69% 23.44% 16.12%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 2.25% 0.74% 5.35% 3.52% 5.97% 4.11%
4. Obstetrician/Gynecologists 0.67% 0.22% 1.95% 1.28% 1.24% 0.86%
5. Pediatricians 2.75% 0.90% 8.38% 5.53% 5.69% 3.91%
7. Other Specialty Physicians 0.39% 0.13% 1.71% 1.12% 0.66% 0.46%
8. Total Physicians (Lines 1–7) 15.12% 4.96% 41.19% 27.14% 37.00% 25.45%
9a. Nurse Practitioners 10.08% 3.30% 25.37% 16.72% 24.50% 16.85%
9b. Physician Assistants 9.83% 3.22% 27.57% 18.17% 34.56% 23.76%
10. Certified Nurse Midwives 1.30% 0.43% 3.96% 2.61% 1.94% 1.34%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.21% 6.95% 56.90% 37.49% 61.00% 41.95%
11. Nurses 13.73% 4.50% 1.91% 1.26% 2.00% 1.37%
12. Other Medical Personnel 44.36% 14.54%
13. Laboratory Personnel 4.52% 1.48%
14. X-ray Personnel 1.05% 0.35%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 32.77% 100.00% 65.90% 100.00% 68.77%
16. Dentists 24.94% 2.32% 64.02% 10.74% 1.65% 0.00%
17. Dental Hygienists 19.39% 1.80% 35.98% 6.04% 98.35% 0.21%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 55.67% 5.17%
19. Total Dental Services (Lines 16–18) 100.00% 9.29% 100.00% 16.77% 100.00% 0.21%
20a. Psychiatrists 3.03% 0.16% 3.29% 0.27% 6.65% 1.37%
20a1. Licensed Clinical Psychologists 14.38% 0.75% 20.56% 1.66% 21.47% 4.42%
20a2. Licensed Clinical Social Workers 26.31% 1.37% 31.45% 2.53% 31.33% 6.44%
20b. Other Licensed Mental Health Providers 34.65% 1.80% 34.37% 2.77% 29.55% 6.08%
20c. Other Mental Health Personnel 21.63% 1.12% 10.33% 0.83% 11.01% 2.27%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.20% 100.00% 8.06% 100.00% 20.57%
21. Substance Use Disorder Services 100.00% 0.61% 100.00% 0.58% 100.00% 2.17%
22. Other Professional Services 100.00% 0.36% 100.00% 0.82% 100.00% 0.65%
22a. Ophthalmologists 3.95% 0.00% 15.09% 0.03% 0.00% 0.00%
22b. Optometrists 19.93% 0.02% 84.91% 0.18% 100.00% 0.00%
22c. Other Vision Care Personnel 76.12% 0.07%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.09% 100.00% 0.21% 100.00% 0.00%
23a. Pharmacists 37.43% 1.66%
23b. Clinical Pharmacists 8.04% 0.36%
23c. Pharmacy Technicians 45.53% 2.02%
23d. Other Pharmacy Personnel 9.00% 0.40%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 4.43%
24. Case Managers 60.95% 7.70% 90.49% 6.94% 88.25% 6.74%
25. Health Education Specialists 3.41% 0.43% 9.51% 0.73% 11.75% 0.90%
26. Outreach Workers 5.72% 0.72%
27. Transportation Personnel 1.08% 0.14%
27a. Eligibility Assistance Workers 25.36% 3.20%
27b. Interpretation Personnel 1.32% 0.17%
27c. Community Health Workers 1.67% 0.21%
28. Other Enabling Services 0.51% 0.06%
29. Total Enabling Services (Lines 24–28) 100.00% 12.63% 100.00% 7.67% 100.00% 7.63%
29a. Other Programs and Services 100.00% 1.24%
29b. Quality Improvement Personnel 100.00% 1.29%
30a. Management and Support Personnel 10.14%
30b. Fiscal and Billing Personnel 4.78%
30c. IT Personnel 1.91%
31. Facility Personnel 1.61%
32. Patient Support Personnel 13.63%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 32.08%
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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