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Table 5: Staffing and Utilization

Nebraska Data

X

7 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 21.91 50,039 705
2. General Practitioners 0.00 0 0
3. Internists 1.93 5,311 17
4. Obstetrician/Gynecologists 1.68 3,213 159
5. Pediatricians 10.88 24,458 63
7. Other Specialty Physicians 0.00 1,806 9
8. Total Physicians (Lines 1–7) 36.40 84,827 953
9a. Nurse Practitioners 52.31 106,238 1,925
9b. Physician Assistants 23.31 56,938 1,404
10. Certified Nurse Midwives 6.40 9,332 135
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 82.02 172,508 3,464
11. Nurses 70.60 2,417 2
12. Other Medical Personnel 180.87
13. Laboratory Personnel 10.47
14. X-ray Personnel 6.42
15. Total Medical Care Services (Lines 8 + 10a– 14) 386.78 259,752 4,419 102,114
16. Dentists 24.49 52,149 0
17. Dental Hygienists 16.56 13,861 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 64.52
19. Total Dental Services (Lines 16–18) 105.57 66,010 0 29,454
20a. Psychiatrists 3.90 3,653 593
20a1. Licensed Clinical Psychologists 0.89 1,017 75
20a2. Licensed Clinical Social Workers 4.15 4,473 601
20b. Other Licensed Mental Health Providers 42.14 24,535 9,733
20c. Other Mental Health Personnel 13.14 42 12
20. Total Mental Health Services (Lines 20a-c) 64.22 33,720 11,014 12,399
21. Substance Use Disorder Services 7.02 4,303 336 1,017
22. Other Professional Services 1.67 331 251 210
22a. Ophthalmologists 0.00 74 0
22b. Optometrists 0.00 0 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.00 74 0 72
23a. Pharmacists 15.30
23b. Clinical Pharmacists 1.00
23c. Pharmacy Technicians 16.40
23d. Other Pharmacy Personnel 5.11
23. Pharmacy Personnel (Lines 23a–d) 37.81
24. Case Managers 50.82 7,062 9
25. Health Education Specialists 6.99 4,695 12
26. Outreach Workers 7.81
27. Transportation Personnel 11.16
27a. Eligibility Assistance Workers 28.67
27b. Interpretation Personnel 18.88
27c. Community Health Workers 10.68
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 135.01 11,757 21 6,979
29a. Other Programs and Services 58.56
29b. Quality Improvement Personnel 11.49
30a. Management and Support Personnel 103.27
30b. Fiscal and Billing Personnel 57.22
30c. IT Personnel 17.35
31. Facility Personnel 7.42
32. Patient Support Personnel 196.25
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 381.51
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,189.64 375,947 16,041
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.66% 1.84% 19.26% 13.31% 15.95% 4.39%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 0.50% 0.16% 2.04% 1.41% 0.38% 0.11%
4. Obstetrician/Gynecologists 0.43% 0.14% 1.24% 0.85% 3.60% 0.99%
5. Pediatricians 2.81% 0.91% 9.42% 6.51% 1.43% 0.39%
7. Other Specialty Physicians 0.00% 0.00% 0.70% 0.48% 0.20% 0.06%
8. Total Physicians (Lines 1–7) 9.41% 3.06% 32.66% 22.56% 21.57% 5.94%
9a. Nurse Practitioners 13.52% 4.40% 40.90% 28.26% 43.56% 12.00%
9b. Physician Assistants 6.03% 1.96% 21.92% 15.15% 31.77% 8.75%
10. Certified Nurse Midwives 1.65% 0.54% 3.59% 2.48% 3.05% 0.84%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.21% 6.89% 66.41% 45.89% 78.39% 21.59%
11. Nurses 18.25% 5.93% 0.93% 0.64% 0.05% 0.01%
12. Other Medical Personnel 46.76% 15.20%
13. Laboratory Personnel 2.71% 0.88%
14. X-ray Personnel 1.66% 0.54%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 32.51% 100.00% 69.09% 100.00% 27.55%
16. Dentists 23.20% 2.06% 79.00% 13.87% 0.00%
17. Dental Hygienists 15.69% 1.39% 21.00% 3.69% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 61.12% 5.42%
19. Total Dental Services (Lines 16–18) 100.00% 8.87% 100.00% 17.56% 0.00%
20a. Psychiatrists 6.07% 0.33% 10.83% 0.97% 5.38% 3.70%
20a1. Licensed Clinical Psychologists 1.39% 0.07% 3.02% 0.27% 0.68% 0.47%
20a2. Licensed Clinical Social Workers 6.46% 0.35% 13.27% 1.19% 5.46% 3.75%
20b. Other Licensed Mental Health Providers 65.62% 3.54% 72.76% 6.53% 88.37% 60.68%
20c. Other Mental Health Personnel 20.46% 1.10% 0.12% 0.01% 0.11% 0.07%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.40% 100.00% 8.97% 100.00% 68.66%
21. Substance Use Disorder Services 100.00% 0.59% 100.00% 1.14% 100.00% 2.09%
22. Other Professional Services 100.00% 0.14% 100.00% 0.09% 100.00% 1.56%
22a. Ophthalmologists 0.00% 100.00% 0.02% 0.00%
22b. Optometrists 0.00% 0.00% 0.00% 0.00%
22c. Other Vision Care Personnel 0.00%
22d. Total Vision Services (Lines 22a–c) 0.00% 100.00% 0.02% 0.00%
23a. Pharmacists 40.47% 1.29%
23b. Clinical Pharmacists 2.64% 0.08%
23c. Pharmacy Technicians 43.37% 1.38%
23d. Other Pharmacy Personnel 13.51% 0.43%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.18%
24. Case Managers 37.64% 4.27% 60.07% 1.88% 42.86% 0.06%
25. Health Education Specialists 5.18% 0.59% 39.93% 1.25% 57.14% 0.07%
26. Outreach Workers 5.78% 0.66%
27. Transportation Personnel 8.27% 0.94%
27a. Eligibility Assistance Workers 21.24% 2.41%
27b. Interpretation Personnel 13.98% 1.59%
27c. Community Health Workers 7.91% 0.90%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 11.35% 100.00% 3.13% 100.00% 0.13%
29a. Other Programs and Services 100.00% 4.92%
29b. Quality Improvement Personnel 100.00% 0.97%
30a. Management and Support Personnel 8.68%
30b. Fiscal and Billing Personnel 4.81%
30c. IT Personnel 1.46%
31. Facility Personnel 0.62%
32. Patient Support Personnel 16.50%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 32.07%
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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