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Table 5: Staffing and Utilization

Maryland Data

X

16 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 71.89 153,886 21,923
2. General Practitioners 0.08 47 0
3. Internists 35.10 79,434 12,019
4. Obstetrician/Gynecologists 35.71 79,706 425
5. Pediatricians 50.73 123,506 5,255
7. Other Specialty Physicians 1.67 1,348 285
8. Total Physicians (Lines 1–7) 195.18 437,927 39,907
9a. Nurse Practitioners 166.18 344,902 24,819
9b. Physician Assistants 28.96 61,348 2,781
10. Certified Nurse Midwives 18.78 50,054 1,772
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 213.92 456,304 29,372
11. Nurses 260.56 109,269 1,145
12. Other Medical Personnel 465.27
13. Laboratory Personnel 11.20
14. X-ray Personnel 4.42
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,150.55 1,003,500 70,424 333,904
16. Dentists 56.57 95,168 102
17. Dental Hygienists 24.76 26,194 1
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 84.81
19. Total Dental Services (Lines 16–18) 166.14 121,362 103 51,876
20a. Psychiatrists 12.89 14,309 6,048
20a1. Licensed Clinical Psychologists 5.93 1,652 4,295
20a2. Licensed Clinical Social Workers 121.93 64,483 42,704
20b. Other Licensed Mental Health Providers 105.65 84,201 39,059
20c. Other Mental Health Personnel 36.57 4,191 3,587
20. Total Mental Health Services (Lines 20a-c) 282.97 168,836 95,693 28,173
21. Substance Use Disorder Services 26.79 8,053 1,998 2,542
22. Other Professional Services 12.84 11,552 1,674 5,462
22a. Ophthalmologists 0.03 54 0
22b. Optometrists 0.34 416 0
22c. Other Vision Care Personnel 0.90
22d. Total Vision Services (Lines 22a–c) 1.27 470 0 438
23a. Pharmacists 32.37
23b. Clinical Pharmacists 12.99
23c. Pharmacy Technicians 72.02
23d. Other Pharmacy Personnel 22.70
23. Pharmacy Personnel (Lines 23a–d) 140.08
24. Case Managers 133.56 49,687 13,041
25. Health Education Specialists 10.71 1,841 2,517
26. Outreach Workers 48.37
27. Transportation Personnel 18.93
27a. Eligibility Assistance Workers 62.07
27b. Interpretation Personnel 46.14
27c. Community Health Workers 44.18
28. Other Enabling Services 4.92
29. Total Enabling Services (Lines 24–28) 368.88 51,528 15,558 24,040
29a. Other Programs and Services 35.37
29b. Quality Improvement Personnel 41.95
30a. Management and Support Personnel 422.84
30b. Fiscal and Billing Personnel 149.81
30c. IT Personnel 56.71
31. Facility Personnel 49.86
32. Patient Support Personnel 570.09
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,249.31
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,476.15 1,365,301 185,450
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.25% 2.07% 15.33% 11.27% 31.13% 11.82%
2. General Practitioners 0.01% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 3.05% 1.01% 7.92% 5.82% 17.07% 6.48%
4. Obstetrician/Gynecologists 3.10% 1.03% 7.94% 5.84% 0.60% 0.23%
5. Pediatricians 4.41% 1.46% 12.31% 9.05% 7.46% 2.83%
7. Other Specialty Physicians 0.15% 0.05% 0.13% 0.10% 0.40% 0.15%
8. Total Physicians (Lines 1–7) 16.96% 5.61% 43.64% 32.08% 56.67% 21.52%
9a. Nurse Practitioners 14.44% 4.78% 34.37% 25.26% 35.24% 13.38%
9b. Physician Assistants 2.52% 0.83% 6.11% 4.49% 3.95% 1.50%
10. Certified Nurse Midwives 1.63% 0.54% 4.99% 3.67% 2.52% 0.96%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.59% 6.15% 45.47% 33.42% 41.71% 15.84%
11. Nurses 22.65% 7.50% 10.89% 8.00% 1.63% 0.62%
12. Other Medical Personnel 40.44% 13.38%
13. Laboratory Personnel 0.97% 0.32%
14. X-ray Personnel 0.38% 0.13%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.10% 100.00% 73.50% 100.00% 37.97%
16. Dentists 34.05% 1.63% 78.42% 6.97% 99.03% 0.06%
17. Dental Hygienists 14.90% 0.71% 21.58% 1.92% 0.97% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 51.05% 2.44%
19. Total Dental Services (Lines 16–18) 100.00% 4.78% 100.00% 8.89% 100.00% 0.06%
20a. Psychiatrists 4.56% 0.37% 8.48% 1.05% 6.32% 3.26%
20a1. Licensed Clinical Psychologists 2.10% 0.17% 0.98% 0.12% 4.49% 2.32%
20a2. Licensed Clinical Social Workers 43.09% 3.51% 38.19% 4.72% 44.63% 23.03%
20b. Other Licensed Mental Health Providers 37.34% 3.04% 49.87% 6.17% 40.82% 21.06%
20c. Other Mental Health Personnel 12.92% 1.05% 2.48% 0.31% 3.75% 1.93%
20. Total Mental Health Services (Lines 20a-c) 100.00% 8.14% 100.00% 12.37% 100.00% 51.60%
21. Substance Use Disorder Services 100.00% 0.77% 100.00% 0.59% 100.00% 1.08%
22. Other Professional Services 100.00% 0.37% 100.00% 0.85% 100.00% 0.90%
22a. Ophthalmologists 2.36% 0.00% 11.49% 0.00% 0.00%
22b. Optometrists 26.77% 0.01% 88.51% 0.03% 0.00%
22c. Other Vision Care Personnel 70.87% 0.03%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.04% 100.00% 0.03% 0.00%
23a. Pharmacists 23.11% 0.93%
23b. Clinical Pharmacists 9.27% 0.37%
23c. Pharmacy Technicians 51.41% 2.07%
23d. Other Pharmacy Personnel 16.21% 0.65%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 4.03%
24. Case Managers 36.21% 3.84% 96.43% 3.64% 83.82% 7.03%
25. Health Education Specialists 2.90% 0.31% 3.57% 0.13% 16.18% 1.36%
26. Outreach Workers 13.11% 1.39%
27. Transportation Personnel 5.13% 0.54%
27a. Eligibility Assistance Workers 16.83% 1.79%
27b. Interpretation Personnel 12.51% 1.33%
27c. Community Health Workers 11.98% 1.27%
28. Other Enabling Services 1.33% 0.14%
29. Total Enabling Services (Lines 24–28) 100.00% 10.61% 100.00% 3.77% 100.00% 8.39%
29a. Other Programs and Services 100.00% 1.02%
29b. Quality Improvement Personnel 100.00% 1.21%
30a. Management and Support Personnel 12.16%
30b. Fiscal and Billing Personnel 4.31%
30c. IT Personnel 1.63%
31. Facility Personnel 1.43%
32. Patient Support Personnel 16.40%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.94%
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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