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Table 5: Staffing and Utilization

Idaho Data

X

14 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 86.13 183,394 3,740
2. General Practitioners 3.28 11,614 170
3. Internists 2.87 6,894 546
4. Obstetrician/Gynecologists 4.58 9,656 32
5. Pediatricians 11.62 24,701 321
7. Other Specialty Physicians 0.13 578 40
8. Total Physicians (Lines 1–7) 108.61 236,837 4,849
9a. Nurse Practitioners 76.36 141,037 2,827
9b. Physician Assistants 105.69 215,059 2,963
10. Certified Nurse Midwives 0.30 482 18
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 182.35 356,578 5,808
11. Nurses 158.66 7,931 541
12. Other Medical Personnel 402.46
13. Laboratory Personnel 14.96
14. X-ray Personnel 8.64
15. Total Medical Care Services (Lines 8 + 10a– 14) 875.68 601,346 11,198 197,450
16. Dentists 56.58 101,810 6
17. Dental Hygienists 51.21 43,357 1
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 132.36
19. Total Dental Services (Lines 16–18) 240.15 145,167 7 56,833
20a. Psychiatrists 1.64 4,474 149
20a1. Licensed Clinical Psychologists 8.90 7,661 1,026
20a2. Licensed Clinical Social Workers 92.60 66,135 14,037
20b. Other Licensed Mental Health Providers 86.66 74,992 16,460
20c. Other Mental Health Personnel 32.47 8,797 3,607
20. Total Mental Health Services (Lines 20a-c) 222.27 162,059 35,279 25,044
21. Substance Use Disorder Services 51.30 15,238 3,899 1,816
22. Other Professional Services 9.95 9,474 320 3,061
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 3.57 5,202 0
22c. Other Vision Care Personnel 6.02
22d. Total Vision Services (Lines 22a–c) 9.59 5,202 0 3,925
23a. Pharmacists 43.66
23b. Clinical Pharmacists 12.56
23c. Pharmacy Technicians 80.83
23d. Other Pharmacy Personnel 11.19
23. Pharmacy Personnel (Lines 23a–d) 148.24
24. Case Managers 115.14 45,791 4,281
25. Health Education Specialists 3.95 1,069 0
26. Outreach Workers 9.58
27. Transportation Personnel 13.03
27a. Eligibility Assistance Workers 41.43
27b. Interpretation Personnel 16.42
27c. Community Health Workers 9.92
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 209.47 46,860 4,281 21,361
29a. Other Programs and Services 56.00
29b. Quality Improvement Personnel 41.48
30a. Management and Support Personnel 258.48
30b. Fiscal and Billing Personnel 191.10
30c. IT Personnel 54.18
31. Facility Personnel 57.94
32. Patient Support Personnel 465.02
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,026.72
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,890.85 985,346 54,984
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.84% 2.98% 30.50% 18.61% 33.40% 6.80%
2. General Practitioners 0.37% 0.11% 1.93% 1.18% 1.52% 0.31%
3. Internists 0.33% 0.10% 1.15% 0.70% 4.88% 0.99%
4. Obstetrician/Gynecologists 0.52% 0.16% 1.61% 0.98% 0.29% 0.06%
5. Pediatricians 1.33% 0.40% 4.11% 2.51% 2.87% 0.58%
7. Other Specialty Physicians 0.01% 0.00% 0.10% 0.06% 0.36% 0.07%
8. Total Physicians (Lines 1–7) 12.40% 3.76% 39.38% 24.04% 43.30% 8.82%
9a. Nurse Practitioners 8.72% 2.64% 23.45% 14.31% 25.25% 5.14%
9b. Physician Assistants 12.07% 3.66% 35.76% 21.83% 26.46% 5.39%
10. Certified Nurse Midwives 0.03% 0.01% 0.08% 0.05% 0.16% 0.03%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 20.82% 6.31% 59.30% 36.19% 51.87% 10.56%
11. Nurses 18.12% 5.49% 1.32% 0.80% 4.83% 0.98%
12. Other Medical Personnel 45.96% 13.92%
13. Laboratory Personnel 1.71% 0.52%
14. X-ray Personnel 0.99% 0.30%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 30.29% 100.00% 61.03% 100.00% 20.37%
16. Dentists 23.56% 1.96% 70.13% 10.33% 85.71% 0.01%
17. Dental Hygienists 21.32% 1.77% 29.87% 4.40% 14.29% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 55.12% 4.58%
19. Total Dental Services (Lines 16–18) 100.00% 8.31% 100.00% 14.73% 100.00% 0.01%
20a. Psychiatrists 0.74% 0.06% 2.76% 0.45% 0.42% 0.27%
20a1. Licensed Clinical Psychologists 4.00% 0.31% 4.73% 0.78% 2.91% 1.87%
20a2. Licensed Clinical Social Workers 41.66% 3.20% 40.81% 6.71% 39.79% 25.53%
20b. Other Licensed Mental Health Providers 38.99% 3.00% 46.27% 7.61% 46.66% 29.94%
20c. Other Mental Health Personnel 14.61% 1.12% 5.43% 0.89% 10.22% 6.56%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.69% 100.00% 16.45% 100.00% 64.16%
21. Substance Use Disorder Services 100.00% 1.77% 100.00% 1.55% 100.00% 7.09%
22. Other Professional Services 100.00% 0.34% 100.00% 0.96% 100.00% 0.58%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 37.23% 0.12% 100.00% 0.53% 0.00%
22c. Other Vision Care Personnel 62.77% 0.21%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.33% 100.00% 0.53% 0.00%
23a. Pharmacists 29.45% 1.51%
23b. Clinical Pharmacists 8.47% 0.43%
23c. Pharmacy Technicians 54.53% 2.80%
23d. Other Pharmacy Personnel 7.55% 0.39%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.13%
24. Case Managers 54.97% 3.98% 97.72% 4.65% 100.00% 7.79%
25. Health Education Specialists 1.89% 0.14% 2.28% 0.11% 0.00% 0.00%
26. Outreach Workers 4.57% 0.33%
27. Transportation Personnel 6.22% 0.45%
27a. Eligibility Assistance Workers 19.78% 1.43%
27b. Interpretation Personnel 7.84% 0.57%
27c. Community Health Workers 4.74% 0.34%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 7.25% 100.00% 4.76% 100.00% 7.79%
29a. Other Programs and Services 100.00% 1.94%
29b. Quality Improvement Personnel 100.00% 1.43%
30a. Management and Support Personnel 8.94%
30b. Fiscal and Billing Personnel 6.61%
30c. IT Personnel 1.87%
31. Facility Personnel 2.00%
32. Patient Support Personnel 16.09%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.52%
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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