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Table 5: Staffing and Utilization

District of Columbia Data

X

8 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 59.10 126,894 33,498
2. General Practitioners 0.75 1,950 126
3. Internists 21.42 32,930 7,884
4. Obstetrician/Gynecologists 13.61 22,354 4,532
5. Pediatricians 26.89 55,803 10,413
7. Other Specialty Physicians 8.57 14,086 2,486
8. Total Physicians (Lines 1–7) 130.34 254,017 58,939
9a. Nurse Practitioners 76.08 127,460 32,893
9b. Physician Assistants 28.47 51,061 13,659
10. Certified Nurse Midwives 19.62 27,721 5,084
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 124.17 206,242 51,636
11. Nurses 162.23 15,870 542
12. Other Medical Personnel 302.81
13. Laboratory Personnel 1.21
14. X-ray Personnel 4.22
15. Total Medical Care Services (Lines 8 + 10a– 14) 724.98 476,129 111,117 161,613
16. Dentists 47.19 101,683 3
17. Dental Hygienists 15.37 16,573 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 82.49
19. Total Dental Services (Lines 16–18) 145.05 118,256 3 44,542
20a. Psychiatrists 6.95 4,704 4,586
20a1. Licensed Clinical Psychologists 1.39 385 122
20a2. Licensed Clinical Social Workers 70.10 21,632 18,394
20b. Other Licensed Mental Health Providers 92.00 37,277 31,328
20c. Other Mental Health Personnel 9.77 4,036 4,846
20. Total Mental Health Services (Lines 20a-c) 180.21 68,034 59,276 19,697
21. Substance Use Disorder Services 36.01 23,815 12,860 5,413
22. Other Professional Services 14.89 9,518 1,454 5,631
22a. Ophthalmologists 1.69 3,327 144
22b. Optometrists 0.99 900 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 2.68 4,227 144 3,870
23a. Pharmacists 5.34
23b. Clinical Pharmacists 0.97
23c. Pharmacy Technicians 10.81
23d. Other Pharmacy Personnel 0.00
23. Pharmacy Personnel (Lines 23a–d) 17.12
24. Case Managers 205.17 30,749 13,434
25. Health Education Specialists 11.22 1,117 0
26. Outreach Workers 31.30
27. Transportation Personnel 2.36
27a. Eligibility Assistance Workers 30.87
27b. Interpretation Personnel 12.00
27c. Community Health Workers 24.90
28. Other Enabling Services 2.91
29. Total Enabling Services (Lines 24–28) 320.73 31,866 13,434 18,054
29a. Other Programs and Services 59.02
29b. Quality Improvement Personnel 39.81
30a. Management and Support Personnel 269.25
30b. Fiscal and Billing Personnel 118.02
30c. IT Personnel 30.71
31. Facility Personnel 92.78
32. Patient Support Personnel 268.57
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 779.33
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,319.83 731,845 198,288
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.15% 2.55% 26.65% 17.34% 30.15% 16.89%
2. General Practitioners 0.10% 0.03% 0.41% 0.27% 0.11% 0.06%
3. Internists 2.95% 0.92% 6.92% 4.50% 7.10% 3.98%
4. Obstetrician/Gynecologists 1.88% 0.59% 4.69% 3.05% 4.08% 2.29%
5. Pediatricians 3.71% 1.16% 11.72% 7.62% 9.37% 5.25%
7. Other Specialty Physicians 1.18% 0.37% 2.96% 1.92% 2.24% 1.25%
8. Total Physicians (Lines 1–7) 17.98% 5.62% 53.35% 34.71% 53.04% 29.72%
9a. Nurse Practitioners 10.49% 3.28% 26.77% 17.42% 29.60% 16.59%
9b. Physician Assistants 3.93% 1.23% 10.72% 6.98% 12.29% 6.89%
10. Certified Nurse Midwives 2.71% 0.85% 5.82% 3.79% 4.58% 2.56%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 17.13% 5.35% 43.32% 28.18% 46.47% 26.04%
11. Nurses 22.38% 6.99% 3.33% 2.17% 0.49% 0.27%
12. Other Medical Personnel 41.77% 13.05%
13. Laboratory Personnel 0.17% 0.05%
14. X-ray Personnel 0.58% 0.18%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 31.25% 100.00% 65.06% 100.00% 56.04%
16. Dentists 32.53% 2.03% 85.99% 13.89% 100.00% 0.00%
17. Dental Hygienists 10.60% 0.66% 14.01% 2.26% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 56.87% 3.56%
19. Total Dental Services (Lines 16–18) 100.00% 6.25% 100.00% 16.16% 100.00% 0.00%
20a. Psychiatrists 3.86% 0.30% 6.91% 0.64% 7.74% 2.31%
20a1. Licensed Clinical Psychologists 0.77% 0.06% 0.57% 0.05% 0.21% 0.06%
20a2. Licensed Clinical Social Workers 38.90% 3.02% 31.80% 2.96% 31.03% 9.28%
20b. Other Licensed Mental Health Providers 51.05% 3.97% 54.79% 5.09% 52.85% 15.80%
20c. Other Mental Health Personnel 5.42% 0.42% 5.93% 0.55% 8.18% 2.44%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.77% 100.00% 9.30% 100.00% 29.89%
21. Substance Use Disorder Services 100.00% 1.55% 100.00% 3.25% 100.00% 6.49%
22. Other Professional Services 100.00% 0.64% 100.00% 1.30% 100.00% 0.73%
22a. Ophthalmologists 63.06% 0.07% 78.71% 0.45% 100.00% 0.07%
22b. Optometrists 36.94% 0.04% 21.29% 0.12% 0.00% 0.00%
22c. Other Vision Care Personnel 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.12% 100.00% 0.58% 100.00% 0.07%
23a. Pharmacists 31.19% 0.23%
23b. Clinical Pharmacists 5.67% 0.04%
23c. Pharmacy Technicians 63.14% 0.47%
23d. Other Pharmacy Personnel 0.00% 0.00%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 0.74%
24. Case Managers 63.97% 8.84% 96.49% 4.20% 100.00% 6.77%
25. Health Education Specialists 3.50% 0.48% 3.51% 0.15% 0.00% 0.00%
26. Outreach Workers 9.76% 1.35%
27. Transportation Personnel 0.74% 0.10%
27a. Eligibility Assistance Workers 9.62% 1.33%
27b. Interpretation Personnel 3.74% 0.52%
27c. Community Health Workers 7.76% 1.07%
28. Other Enabling Services 0.91% 0.13%
29. Total Enabling Services (Lines 24–28) 100.00% 13.83% 100.00% 4.35% 100.00% 6.77%
29a. Other Programs and Services 100.00% 2.54%
29b. Quality Improvement Personnel 100.00% 1.72%
30a. Management and Support Personnel 11.61%
30b. Fiscal and Billing Personnel 5.09%
30c. IT Personnel 1.32%
31. Facility Personnel 4.00%
32. Patient Support Personnel 11.58%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 33.59%
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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