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Table 5: Staffing and Utilization

Nevada Data

X

7 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 28.74 58,171 2,983
2. General Practitioners 0.00 0 0
3. Internists 3.58 7,471 160
4. Obstetrician/Gynecologists 0.20 207 0
5. Pediatricians 8.88 22,740 806
7. Other Specialty Physicians 2.73 3,578 155
8. Total Physicians (Lines 1–7) 44.13 92,167 4,104
9a. Nurse Practitioners 60.74 125,426 8,710
9b. Physician Assistants 33.61 74,976 6,205
10. Certified Nurse Midwives 0.70 508 3
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 95.05 200,910 14,918
11. Nurses 43.85 2,719 92
12. Other Medical Personnel 288.14
13. Laboratory Personnel 3.00
14. X-ray Personnel 3.10
15. Total Medical Care Services (Lines 8 + 10a– 14) 477.27 295,796 19,114 121,293
16. Dentists 10.32 12,263 43
17. Dental Hygienists 7.57 8,896 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 32.26
19. Total Dental Services (Lines 16–18) 50.15 21,159 43 9,123
20a. Psychiatrists 3.69 4,593 3,803
20a1. Licensed Clinical Psychologists 1.08 47 195
20a2. Licensed Clinical Social Workers 21.28 13,388 7,046
20b. Other Licensed Mental Health Providers 14.31 8,752 12,291
20c. Other Mental Health Personnel 9.79 1,916 432
20. Total Mental Health Services (Lines 20a-c) 50.15 28,696 23,767 7,779
21. Substance Use Disorder Services 4.33 3,912 289 690
22. Other Professional Services 3.96 3,566 294 1,702
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 0.20 78 10
22c. Other Vision Care Personnel 0.20
22d. Total Vision Services (Lines 22a–c) 0.40 78 10 64
23a. Pharmacists 20.31
23b. Clinical Pharmacists 7.13
23c. Pharmacy Technicians 34.05
23d. Other Pharmacy Personnel 13.49
23. Pharmacy Personnel (Lines 23a–d) 74.98
24. Case Managers 46.31 6,864 24,651
25. Health Education Specialists 4.30 2 1
26. Outreach Workers 9.65
27. Transportation Personnel 10.77
27a. Eligibility Assistance Workers 19.05
27b. Interpretation Personnel 0.00
27c. Community Health Workers 27.48
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 117.56 6,866 24,652 17,223
29a. Other Programs and Services 89.51
29b. Quality Improvement Personnel 17.55
30a. Management and Support Personnel 184.55
30b. Fiscal and Billing Personnel 56.06
30c. IT Personnel 23.98
31. Facility Personnel 35.09
32. Patient Support Personnel 221.93
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 521.61
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,407.47 360,073 68,169
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.02% 2.04% 19.67% 16.16% 15.61% 4.38%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 0.75% 0.25% 2.53% 2.07% 0.84% 0.23%
4. Obstetrician/Gynecologists 0.04% 0.01% 0.07% 0.06% 0.00% 0.00%
5. Pediatricians 1.86% 0.63% 7.69% 6.32% 4.22% 1.18%
7. Other Specialty Physicians 0.57% 0.19% 1.21% 0.99% 0.81% 0.23%
8. Total Physicians (Lines 1–7) 9.25% 3.14% 31.16% 25.60% 21.47% 6.02%
9a. Nurse Practitioners 12.73% 4.32% 42.40% 34.83% 45.57% 12.78%
9b. Physician Assistants 7.04% 2.39% 25.35% 20.82% 32.46% 9.10%
10. Certified Nurse Midwives 0.15% 0.05% 0.17% 0.14% 0.02% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 19.92% 6.75% 67.92% 55.80% 78.05% 21.88%
11. Nurses 9.19% 3.12% 0.92% 0.76% 0.48% 0.13%
12. Other Medical Personnel 60.37% 20.47%
13. Laboratory Personnel 0.63% 0.21%
14. X-ray Personnel 0.65% 0.22%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.91% 100.00% 82.15% 100.00% 28.04%
16. Dentists 20.58% 0.73% 57.96% 3.41% 100.00% 0.06%
17. Dental Hygienists 15.09% 0.54% 42.04% 2.47% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 64.33% 2.29%
19. Total Dental Services (Lines 16–18) 100.00% 3.56% 100.00% 5.88% 100.00% 0.06%
20a. Psychiatrists 7.36% 0.26% 16.01% 1.28% 16.00% 5.58%
20a1. Licensed Clinical Psychologists 2.15% 0.08% 0.16% 0.01% 0.82% 0.29%
20a2. Licensed Clinical Social Workers 42.43% 1.51% 46.65% 3.72% 29.65% 10.34%
20b. Other Licensed Mental Health Providers 28.53% 1.02% 30.50% 2.43% 51.71% 18.03%
20c. Other Mental Health Personnel 19.52% 0.70% 6.68% 0.53% 1.82% 0.63%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.56% 100.00% 7.97% 100.00% 34.86%
21. Substance Use Disorder Services 100.00% 0.31% 100.00% 1.09% 100.00% 0.42%
22. Other Professional Services 100.00% 0.28% 100.00% 0.99% 100.00% 0.43%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 50.00% 0.01% 100.00% 0.02% 100.00% 0.01%
22c. Other Vision Care Personnel 50.00% 0.01%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.03% 100.00% 0.02% 100.00% 0.01%
23a. Pharmacists 27.09% 1.44%
23b. Clinical Pharmacists 9.51% 0.51%
23c. Pharmacy Technicians 45.41% 2.42%
23d. Other Pharmacy Personnel 17.99% 0.96%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.33%
24. Case Managers 39.39% 3.29% 99.97% 1.91% 100.00% 36.16%
25. Health Education Specialists 3.66% 0.31% 0.03% 0.00% 0.00% 0.00%
26. Outreach Workers 8.21% 0.69%
27. Transportation Personnel 9.16% 0.77%
27a. Eligibility Assistance Workers 16.20% 1.35%
27b. Interpretation Personnel 0.00% 0.00%
27c. Community Health Workers 23.38% 1.95%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 8.35% 100.00% 1.91% 100.00% 36.16%
29a. Other Programs and Services 100.00% 6.36%
29b. Quality Improvement Personnel 100.00% 1.25%
30a. Management and Support Personnel 13.11%
30b. Fiscal and Billing Personnel 3.98%
30c. IT Personnel 1.70%
31. Facility Personnel 2.49%
32. Patient Support Personnel 15.77%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.06%
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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