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Table 5: Staffing and Utilization

Mississippi Data

X

20 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 35.72 88,304 1,582
2. General Practitioners 2.93 9,328 63
3. Internists 16.81 41,001 516
4. Obstetrician/Gynecologists 11.73 32,046 133
5. Pediatricians 17.77 40,098 1,712
7. Other Specialty Physicians 1.03 7,586 5
8. Total Physicians (Lines 1–7) 85.99 218,363 4,011
9a. Nurse Practitioners 231.40 547,955 21,584
9b. Physician Assistants 1.15 1,376 517
10. Certified Nurse Midwives 1.85 4,617 1
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 234.40 553,948 22,102
11. Nurses 339.21 16,213 27
12. Other Medical Personnel 188.14
13. Laboratory Personnel 53.42
14. X-ray Personnel 17.94
15. Total Medical Care Services (Lines 8 + 10a– 14) 919.10 788,524 26,140 282,002
16. Dentists 35.60 61,307 6
17. Dental Hygienists 11.48 9,505 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 57.18
19. Total Dental Services (Lines 16–18) 104.26 70,812 6 35,877
20a. Psychiatrists 1.56 1,553 5
20a1. Licensed Clinical Psychologists 1.00 799 358
20a2. Licensed Clinical Social Workers 18.46 12,307 667
20b. Other Licensed Mental Health Providers 20.89 20,474 1,220
20c. Other Mental Health Personnel 8.60 3,013 2,480
20. Total Mental Health Services (Lines 20a-c) 50.51 38,146 4,730 14,903
21. Substance Use Disorder Services 6.05 10,833 3,369 7,064
22. Other Professional Services 8.21 12,983 1,082 6,146
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 4.20 7,310 0
22c. Other Vision Care Personnel 6.56
22d. Total Vision Services (Lines 22a–c) 10.76 7,310 0 5,652
23a. Pharmacists 23.50
23b. Clinical Pharmacists 3.98
23c. Pharmacy Technicians 35.49
23d. Other Pharmacy Personnel 2.51
23. Pharmacy Personnel (Lines 23a–d) 65.48
24. Case Managers 67.85 36,458 6,346
25. Health Education Specialists 9.19 13,554 1,053
26. Outreach Workers 21.19
27. Transportation Personnel 11.69
27a. Eligibility Assistance Workers 28.43
27b. Interpretation Personnel 23.18
27c. Community Health Workers 31.36
28. Other Enabling Services 0.23
29. Total Enabling Services (Lines 24–28) 193.12 50,012 7,399 29,031
29a. Other Programs and Services 55.21
29b. Quality Improvement Personnel 36.98
30a. Management and Support Personnel 214.24
30b. Fiscal and Billing Personnel 162.88
30c. IT Personnel 47.34
31. Facility Personnel 77.77
32. Patient Support Personnel 417.24
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 919.47
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,369.15 978,620 42,726
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 3.89% 1.51% 11.20% 9.02% 6.05% 3.70%
2. General Practitioners 0.32% 0.12% 1.18% 0.95% 0.24% 0.15%
3. Internists 1.83% 0.71% 5.20% 4.19% 1.97% 1.21%
4. Obstetrician/Gynecologists 1.28% 0.50% 4.06% 3.27% 0.51% 0.31%
5. Pediatricians 1.93% 0.75% 5.09% 4.10% 6.55% 4.01%
7. Other Specialty Physicians 0.11% 0.04% 0.96% 0.78% 0.02% 0.01%
8. Total Physicians (Lines 1–7) 9.36% 3.63% 27.69% 22.31% 15.34% 9.39%
9a. Nurse Practitioners 25.18% 9.77% 69.49% 55.99% 82.57% 50.52%
9b. Physician Assistants 0.13% 0.05% 0.17% 0.14% 1.98% 1.21%
10. Certified Nurse Midwives 0.20% 0.08% 0.59% 0.47% 0.00% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 25.50% 9.89% 70.25% 56.61% 84.55% 51.73%
11. Nurses 36.91% 14.32% 2.06% 1.66% 0.10% 0.06%
12. Other Medical Personnel 20.47% 7.94%
13. Laboratory Personnel 5.81% 2.25%
14. X-ray Personnel 1.95% 0.76%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 38.79% 100.00% 80.58% 100.00% 61.18%
16. Dentists 34.15% 1.50% 86.58% 6.26% 100.00% 0.01%
17. Dental Hygienists 11.01% 0.48% 13.42% 0.97% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 54.84% 2.41%
19. Total Dental Services (Lines 16–18) 100.00% 4.40% 100.00% 7.24% 100.00% 0.01%
20a. Psychiatrists 3.09% 0.07% 4.07% 0.16% 0.11% 0.01%
20a1. Licensed Clinical Psychologists 1.98% 0.04% 2.09% 0.08% 7.57% 0.84%
20a2. Licensed Clinical Social Workers 36.55% 0.78% 32.26% 1.26% 14.10% 1.56%
20b. Other Licensed Mental Health Providers 41.36% 0.88% 53.67% 2.09% 25.79% 2.86%
20c. Other Mental Health Personnel 17.03% 0.36% 7.90% 0.31% 52.43% 5.80%
20. Total Mental Health Services (Lines 20a-c) 100.00% 2.13% 100.00% 3.90% 100.00% 11.07%
21. Substance Use Disorder Services 100.00% 0.26% 100.00% 1.11% 100.00% 7.89%
22. Other Professional Services 100.00% 0.35% 100.00% 1.33% 100.00% 2.53%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 39.03% 0.18% 100.00% 0.75% 0.00%
22c. Other Vision Care Personnel 60.97% 0.28%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.45% 100.00% 0.75% 0.00%
23a. Pharmacists 35.89% 0.99%
23b. Clinical Pharmacists 6.08% 0.17%
23c. Pharmacy Technicians 54.20% 1.50%
23d. Other Pharmacy Personnel 3.83% 0.11%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 2.76%
24. Case Managers 35.13% 2.86% 72.90% 3.73% 85.77% 14.85%
25. Health Education Specialists 4.76% 0.39% 27.10% 1.39% 14.23% 2.46%
26. Outreach Workers 10.97% 0.89%
27. Transportation Personnel 6.05% 0.49%
27a. Eligibility Assistance Workers 14.72% 1.20%
27b. Interpretation Personnel 12.00% 0.98%
27c. Community Health Workers 16.24% 1.32%
28. Other Enabling Services 0.12% 0.01%
29. Total Enabling Services (Lines 24–28) 100.00% 8.15% 100.00% 5.11% 100.00% 17.32%
29a. Other Programs and Services 100.00% 2.33%
29b. Quality Improvement Personnel 100.00% 1.56%
30a. Management and Support Personnel 9.04%
30b. Fiscal and Billing Personnel 6.88%
30c. IT Personnel 2.00%
31. Facility Personnel 3.28%
32. Patient Support Personnel 17.61%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 38.81%
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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