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Table 5: Staffing and Utilization

Oklahoma Data

X

21 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 73.67 181,449 9,967
2. General Practitioners 1.45 4,685 7
3. Internists 7.89 21,361 1,021
4. Obstetrician/Gynecologists 14.80 38,968 197
5. Pediatricians 31.52 87,990 827
7. Other Specialty Physicians 13.92 21,487 426
8. Total Physicians (Lines 1–7) 143.25 355,940 12,445
9a. Nurse Practitioners 186.28 430,470 23,206
9b. Physician Assistants 55.51 156,843 5,916
10. Certified Nurse Midwives 2.99 5,144 17
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 244.78 592,457 29,139
11. Nurses 273.49 34,441 120
12. Other Medical Personnel 408.19
13. Laboratory Personnel 47.05
14. X-ray Personnel 16.24
15. Total Medical Care Services (Lines 8 + 10a– 14) 1133.00 982,838 41,704 314,049
16. Dentists 34.15 57,041 1
17. Dental Hygienists 29.16 25,471 70
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 76.07
19. Total Dental Services (Lines 16–18) 139.38 82,512 71 36,055
20a. Psychiatrists 7.18 12,113 13,029
20a1. Licensed Clinical Psychologists 0.87 473 256
20a2. Licensed Clinical Social Workers 28.32 22,557 10,191
20b. Other Licensed Mental Health Providers 68.45 63,731 23,597
20c. Other Mental Health Personnel 31.22 13,039 0
20. Total Mental Health Services (Lines 20a-c) 136.04 111,913 47,073 27,740
21. Substance Use Disorder Services 59.62 17,833 806 1,690
22. Other Professional Services 6.62 5,824 930 2,681
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 5.70 14,850 0
22c. Other Vision Care Personnel 18.22
22d. Total Vision Services (Lines 22a–c) 23.92 14,850 0 12,463
23a. Pharmacists 48.56
23b. Clinical Pharmacists 1.87
23c. Pharmacy Technicians 61.27
23d. Other Pharmacy Personnel 28.47
23. Pharmacy Personnel (Lines 23a–d) 140.17
24. Case Managers 110.68 38,755 5,486
25. Health Education Specialists 9.07 968 1
26. Outreach Workers 16.63
27. Transportation Personnel 15.04
27a. Eligibility Assistance Workers 34.71
27b. Interpretation Personnel 3.42
27c. Community Health Workers 26.61
28. Other Enabling Services 0.98
29. Total Enabling Services (Lines 24–28) 217.14 39,723 5,487 18,695
29a. Other Programs and Services 144.34
29b. Quality Improvement Personnel 37.14
30a. Management and Support Personnel 288.51
30b. Fiscal and Billing Personnel 177.97
30c. IT Personnel 55.38
31. Facility Personnel 59.69
32. Patient Support Personnel 541.24
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,122.79
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,160.16 1,255,493 96,071
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.50% 2.33% 18.46% 14.45% 23.90% 10.37%
2. General Practitioners 0.13% 0.05% 0.48% 0.37% 0.02% 0.01%
3. Internists 0.70% 0.25% 2.17% 1.70% 2.45% 1.06%
4. Obstetrician/Gynecologists 1.31% 0.47% 3.96% 3.10% 0.47% 0.21%
5. Pediatricians 2.78% 1.00% 8.95% 7.01% 1.98% 0.86%
7. Other Specialty Physicians 1.23% 0.44% 2.19% 1.71% 1.02% 0.44%
8. Total Physicians (Lines 1–7) 12.64% 4.53% 36.22% 28.35% 29.84% 12.95%
9a. Nurse Practitioners 16.44% 5.89% 43.80% 34.29% 55.64% 24.16%
9b. Physician Assistants 4.90% 1.76% 15.96% 12.49% 14.19% 6.16%
10. Certified Nurse Midwives 0.26% 0.09% 0.52% 0.41% 0.04% 0.02%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.60% 7.75% 60.28% 47.19% 69.87% 30.33%
11. Nurses 24.14% 8.65% 3.50% 2.74% 0.29% 0.12%
12. Other Medical Personnel 36.03% 12.92%
13. Laboratory Personnel 4.15% 1.49%
14. X-ray Personnel 1.43% 0.51%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 35.85% 100.00% 78.28% 100.00% 43.41%
16. Dentists 24.50% 1.08% 69.13% 4.54% 1.41% 0.00%
17. Dental Hygienists 20.92% 0.92% 30.87% 2.03% 98.59% 0.07%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 54.58% 2.41%
19. Total Dental Services (Lines 16–18) 100.00% 4.41% 100.00% 6.57% 100.00% 0.07%
20a. Psychiatrists 5.28% 0.23% 10.82% 0.96% 27.68% 13.56%
20a1. Licensed Clinical Psychologists 0.64% 0.03% 0.42% 0.04% 0.54% 0.27%
20a2. Licensed Clinical Social Workers 20.82% 0.90% 20.16% 1.80% 21.65% 10.61%
20b. Other Licensed Mental Health Providers 50.32% 2.17% 56.95% 5.08% 50.13% 24.56%
20c. Other Mental Health Personnel 22.95% 0.99% 11.65% 1.04% 0.00% 0.00%
20. Total Mental Health Services (Lines 20a-c) 100.00% 4.30% 100.00% 8.91% 100.00% 49.00%
21. Substance Use Disorder Services 100.00% 1.89% 100.00% 1.42% 100.00% 0.84%
22. Other Professional Services 100.00% 0.21% 100.00% 0.46% 100.00% 0.97%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 23.83% 0.18% 100.00% 1.18% 0.00%
22c. Other Vision Care Personnel 76.17% 0.58%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.76% 100.00% 1.18% 0.00%
23a. Pharmacists 34.64% 1.54%
23b. Clinical Pharmacists 1.33% 0.06%
23c. Pharmacy Technicians 43.71% 1.94%
23d. Other Pharmacy Personnel 20.31% 0.90%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 4.44%
24. Case Managers 50.97% 3.50% 97.56% 3.09% 99.98% 5.71%
25. Health Education Specialists 4.18% 0.29% 2.44% 0.08% 0.02% 0.00%
26. Outreach Workers 7.66% 0.53%
27. Transportation Personnel 6.93% 0.48%
27a. Eligibility Assistance Workers 15.99% 1.10%
27b. Interpretation Personnel 1.58% 0.11%
27c. Community Health Workers 12.25% 0.84%
28. Other Enabling Services 0.45% 0.03%
29. Total Enabling Services (Lines 24–28) 100.00% 6.87% 100.00% 3.16% 100.00% 5.71%
29a. Other Programs and Services 100.00% 4.57%
29b. Quality Improvement Personnel 100.00% 1.18%
30a. Management and Support Personnel 9.13%
30b. Fiscal and Billing Personnel 5.63%
30c. IT Personnel 1.75%
31. Facility Personnel 1.89%
32. Patient Support Personnel 17.13%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.53%
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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