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Table 5: Staffing and Utilization

New Jersey Data

X

23 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 43.76 107,520 7,669
2. General Practitioners 1.27 5,734 0
3. Internists 65.23 167,808 19,124
4. Obstetrician/Gynecologists 40.48 143,672 3,574
5. Pediatricians 86.26 272,863 9,112
7. Other Specialty Physicians 4.83 15,445 4,225
8. Total Physicians (Lines 1–7) 241.83 713,042 43,704
9a. Nurse Practitioners 169.89 473,402 33,075
9b. Physician Assistants 30.34 184,543 35,667
10. Certified Nurse Midwives 15.66 49,012 784
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 215.89 706,957 69,526
11. Nurses 283.19 66,219 4,474
12. Other Medical Personnel 528.82
13. Laboratory Personnel 3.24
14. X-ray Personnel 4.83
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,277.80 1,486,218 117,704 547,831
16. Dentists 101.64 248,906 79
17. Dental Hygienists 25.77 42,066 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 190.49
19. Total Dental Services (Lines 16–18) 317.90 290,972 79 127,152
20a. Psychiatrists 7.13 11,990 3,012
20a1. Licensed Clinical Psychologists 3.60 4,947 393
20a2. Licensed Clinical Social Workers 66.53 49,598 31,503
20b. Other Licensed Mental Health Providers 19.83 15,256 12,928
20c. Other Mental Health Personnel 9.24 579 59
20. Total Mental Health Services (Lines 20a-c) 106.33 82,370 47,895 28,333
21. Substance Use Disorder Services 10.63 12,241 1,768 3,084
22. Other Professional Services 20.33 56,045 1,472 24,782
22a. Ophthalmologists 0.20 1,270 0
22b. Optometrists 0.76 2,470 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.96 3,740 0 3,168
23a. Pharmacists 21.87
23b. Clinical Pharmacists 4.58
23c. Pharmacy Technicians 10.72
23d. Other Pharmacy Personnel 12.58
23. Pharmacy Personnel (Lines 23a–d) 49.75
24. Case Managers 143.35 93,726 15,809
25. Health Education Specialists 39.69 19,078 1,380
26. Outreach Workers 42.92
27. Transportation Personnel 13.67
27a. Eligibility Assistance Workers 96.75
27b. Interpretation Personnel 8.01
27c. Community Health Workers 38.52
28. Other Enabling Services 0.79
29. Total Enabling Services (Lines 24–28) 383.70 112,804 17,189 51,621
29a. Other Programs and Services 2.13
29b. Quality Improvement Personnel 34.11
30a. Management and Support Personnel 381.10
30b. Fiscal and Billing Personnel 196.16
30c. IT Personnel 64.95
31. Facility Personnel 148.10
32. Patient Support Personnel 700.33
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,490.64
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,694.28 2,044,390 186,107
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 3.42% 1.18% 7.23% 5.26% 6.52% 4.12%
2. General Practitioners 0.10% 0.03% 0.39% 0.28% 0.00% 0.00%
3. Internists 5.10% 1.77% 11.29% 8.21% 16.25% 10.28%
4. Obstetrician/Gynecologists 3.17% 1.10% 9.67% 7.03% 3.04% 1.92%
5. Pediatricians 6.75% 2.33% 18.36% 13.35% 7.74% 4.90%
7. Other Specialty Physicians 0.38% 0.13% 1.04% 0.76% 3.59% 2.27%
8. Total Physicians (Lines 1–7) 18.93% 6.55% 47.98% 34.88% 37.13% 23.48%
9a. Nurse Practitioners 13.30% 4.60% 31.85% 23.16% 28.10% 17.77%
9b. Physician Assistants 2.37% 0.82% 12.42% 9.03% 30.30% 19.16%
10. Certified Nurse Midwives 1.23% 0.42% 3.30% 2.40% 0.67% 0.42%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 16.90% 5.84% 47.57% 34.58% 59.07% 37.36%
11. Nurses 22.16% 7.67% 4.46% 3.24% 3.80% 2.40%
12. Other Medical Personnel 41.39% 14.31%
13. Laboratory Personnel 0.25% 0.09%
14. X-ray Personnel 0.38% 0.13%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 34.59% 100.00% 72.70% 100.00% 63.25%
16. Dentists 31.97% 2.75% 85.54% 12.18% 100.00% 0.04%
17. Dental Hygienists 8.11% 0.70% 14.46% 2.06% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 59.92% 5.16%
19. Total Dental Services (Lines 16–18) 100.00% 8.61% 100.00% 14.23% 100.00% 0.04%
20a. Psychiatrists 6.71% 0.19% 14.56% 0.59% 6.29% 1.62%
20a1. Licensed Clinical Psychologists 3.39% 0.10% 6.01% 0.24% 0.82% 0.21%
20a2. Licensed Clinical Social Workers 62.57% 1.80% 60.21% 2.43% 65.78% 16.93%
20b. Other Licensed Mental Health Providers 18.65% 0.54% 18.52% 0.75% 26.99% 6.95%
20c. Other Mental Health Personnel 8.69% 0.25% 0.70% 0.03% 0.12% 0.03%
20. Total Mental Health Services (Lines 20a-c) 100.00% 2.88% 100.00% 4.03% 100.00% 25.74%
21. Substance Use Disorder Services 100.00% 0.29% 100.00% 0.60% 100.00% 0.95%
22. Other Professional Services 100.00% 0.55% 100.00% 2.74% 100.00% 0.79%
22a. Ophthalmologists 20.83% 0.01% 33.96% 0.06% 0.00%
22b. Optometrists 79.17% 0.02% 66.04% 0.12% 0.00%
22c. Other Vision Care Personnel 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.03% 100.00% 0.18% 0.00%
23a. Pharmacists 43.96% 0.59%
23b. Clinical Pharmacists 9.21% 0.12%
23c. Pharmacy Technicians 21.55% 0.29%
23d. Other Pharmacy Personnel 25.29% 0.34%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.35%
24. Case Managers 37.36% 3.88% 83.09% 4.58% 91.97% 8.49%
25. Health Education Specialists 10.34% 1.07% 16.91% 0.93% 8.03% 0.74%
26. Outreach Workers 11.19% 1.16%
27. Transportation Personnel 3.56% 0.37%
27a. Eligibility Assistance Workers 25.22% 2.62%
27b. Interpretation Personnel 2.09% 0.22%
27c. Community Health Workers 10.04% 1.04%
28. Other Enabling Services 0.21% 0.02%
29. Total Enabling Services (Lines 24–28) 100.00% 10.39% 100.00% 5.52% 100.00% 9.24%
29a. Other Programs and Services 100.00% 0.06%
29b. Quality Improvement Personnel 100.00% 0.92%
30a. Management and Support Personnel 10.32%
30b. Fiscal and Billing Personnel 5.31%
30c. IT Personnel 1.76%
31. Facility Personnel 4.01%
32. Patient Support Personnel 18.96%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 40.35%
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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