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Table 5: Staffing and Utilization

Kansas Data

X

19 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 54.85 124,040 819
2. General Practitioners 0.50 456 0
3. Internists 4.95 9,924 141
4. Obstetrician/Gynecologists 3.90 8,380 0
5. Pediatricians 24.04 66,666 146
7. Other Specialty Physicians 0.64 1,770 73
8. Total Physicians (Lines 1–7) 88.88 211,236 1,179
9a. Nurse Practitioners 170.53 398,903 4,562
9b. Physician Assistants 27.39 78,000 535
10. Certified Nurse Midwives 1.81 1,941 1
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 199.73 478,844 5,098
11. Nurses 305.28 2,538 903
12. Other Medical Personnel 336.87
13. Laboratory Personnel 53.79
14. X-ray Personnel 30.59
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,015.14 692,618 7,180 248,630
16. Dentists 48.30 99,291 0
17. Dental Hygienists 76.92 87,201 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 123.66
19. Total Dental Services (Lines 16–18) 248.88 186,492 0 84,758
20a. Psychiatrists 3.70 2,492 2,295
20a1. Licensed Clinical Psychologists 2.01 1,771 279
20a2. Licensed Clinical Social Workers 53.28 38,181 4,094
20b. Other Licensed Mental Health Providers 65.17 56,013 13,270
20c. Other Mental Health Personnel 12.77 1,730 43
20. Total Mental Health Services (Lines 20a-c) 136.93 100,187 19,981 29,532
21. Substance Use Disorder Services 24.95 8,798 864 2,143
22. Other Professional Services 8.50 18,317 291 6,015
22a. Ophthalmologists 0.02 63 0
22b. Optometrists 6.20 14,600 0
22c. Other Vision Care Personnel 8.21
22d. Total Vision Services (Lines 22a–c) 14.43 14,663 0 12,020
23a. Pharmacists 63.69
23b. Clinical Pharmacists 7.50
23c. Pharmacy Technicians 69.33
23d. Other Pharmacy Personnel 22.37
23. Pharmacy Personnel (Lines 23a–d) 162.89
24. Case Managers 124.20 22,216 15,131
25. Health Education Specialists 9.04 5,171 5
26. Outreach Workers 23.24
27. Transportation Personnel 18.24
27a. Eligibility Assistance Workers 30.68
27b. Interpretation Personnel 24.78
27c. Community Health Workers 38.69
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 268.87 27,387 15,136 12,222
29a. Other Programs and Services 5.89
29b. Quality Improvement Personnel 39.00
30a. Management and Support Personnel 293.58
30b. Fiscal and Billing Personnel 152.87
30c. IT Personnel 49.57
31. Facility Personnel 77.08
32. Patient Support Personnel 477.53
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,050.63
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,976.11 1,048,462 43,452
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.40% 1.84% 17.91% 11.83% 11.41% 1.88%
2. General Practitioners 0.05% 0.02% 0.07% 0.04% 0.00% 0.00%
3. Internists 0.49% 0.17% 1.43% 0.95% 1.96% 0.32%
4. Obstetrician/Gynecologists 0.38% 0.13% 1.21% 0.80% 0.00% 0.00%
5. Pediatricians 2.37% 0.81% 9.63% 6.36% 2.03% 0.34%
7. Other Specialty Physicians 0.06% 0.02% 0.26% 0.17% 1.02% 0.17%
8. Total Physicians (Lines 1–7) 8.76% 2.99% 30.50% 20.15% 16.42% 2.71%
9a. Nurse Practitioners 16.80% 5.73% 57.59% 38.05% 63.54% 10.50%
9b. Physician Assistants 2.70% 0.92% 11.26% 7.44% 7.45% 1.23%
10. Certified Nurse Midwives 0.18% 0.06% 0.28% 0.19% 0.01% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 19.68% 6.71% 69.14% 45.67% 71.00% 11.73%
11. Nurses 30.07% 10.26% 0.37% 0.24% 12.58% 2.08%
12. Other Medical Personnel 33.18% 11.32%
13. Laboratory Personnel 5.30% 1.81%
14. X-ray Personnel 3.01% 1.03%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 34.11% 100.00% 66.06% 100.00% 16.52%
16. Dentists 19.41% 1.62% 53.24% 9.47% 0.00%
17. Dental Hygienists 30.91% 2.58% 46.76% 8.32% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 49.69% 4.16%
19. Total Dental Services (Lines 16–18) 100.00% 8.36% 100.00% 17.79% 0.00%
20a. Psychiatrists 2.70% 0.12% 2.49% 0.24% 11.49% 5.28%
20a1. Licensed Clinical Psychologists 1.47% 0.07% 1.77% 0.17% 1.40% 0.64%
20a2. Licensed Clinical Social Workers 38.91% 1.79% 38.11% 3.64% 20.49% 9.42%
20b. Other Licensed Mental Health Providers 47.59% 2.19% 55.91% 5.34% 66.41% 30.54%
20c. Other Mental Health Personnel 9.33% 0.43% 1.73% 0.17% 0.22% 0.10%
20. Total Mental Health Services (Lines 20a-c) 100.00% 4.60% 100.00% 9.56% 100.00% 45.98%
21. Substance Use Disorder Services 100.00% 0.84% 100.00% 0.84% 100.00% 1.99%
22. Other Professional Services 100.00% 0.29% 100.00% 1.75% 100.00% 0.67%
22a. Ophthalmologists 0.14% 0.00% 0.43% 0.01% 0.00%
22b. Optometrists 42.97% 0.21% 99.57% 1.39% 0.00%
22c. Other Vision Care Personnel 56.90% 0.28%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.48% 100.00% 1.40% 0.00%
23a. Pharmacists 39.10% 2.14%
23b. Clinical Pharmacists 4.60% 0.25%
23c. Pharmacy Technicians 42.56% 2.33%
23d. Other Pharmacy Personnel 13.73% 0.75%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.47%
24. Case Managers 46.19% 4.17% 81.12% 2.12% 99.97% 34.82%
25. Health Education Specialists 3.36% 0.30% 18.88% 0.49% 0.03% 0.01%
26. Outreach Workers 8.64% 0.78%
27. Transportation Personnel 6.78% 0.61%
27a. Eligibility Assistance Workers 11.41% 1.03%
27b. Interpretation Personnel 9.22% 0.83%
27c. Community Health Workers 14.39% 1.30%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 9.03% 100.00% 2.61% 100.00% 34.83%
29a. Other Programs and Services 100.00% 0.20%
29b. Quality Improvement Personnel 100.00% 1.31%
30a. Management and Support Personnel 9.86%
30b. Fiscal and Billing Personnel 5.14%
30c. IT Personnel 1.67%
31. Facility Personnel 2.59%
32. Patient Support Personnel 16.05%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.30%
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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