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Table 5: Staffing and Utilization

Rhode Island Data

X

8 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 67.30 134,045 19,136
2. General Practitioners 0.00 379 0
3. Internists 18.66 41,939 5,022
4. Obstetrician/Gynecologists 7.72 21,062 562
5. Pediatricians 15.94 42,034 1,301
7. Other Specialty Physicians 3.70 12,186 1,758
8. Total Physicians (Lines 1–7) 113.32 251,645 27,779
9a. Nurse Practitioners 118.13 217,157 15,981
9b. Physician Assistants 27.11 59,483 2,460
10. Certified Nurse Midwives 5.48 11,525 818
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 150.72 288,165 19,259
11. Nurses 212.35 10,698 225
12. Other Medical Personnel 345.57
13. Laboratory Personnel 0.00
14. X-ray Personnel 0.76
15. Total Medical Care Services (Lines 8 + 10a– 14) 822.72 550,508 47,263 178,964
16. Dentists 46.47 117,975 0
17. Dental Hygienists 44.19 53,130 35
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 117.03
19. Total Dental Services (Lines 16–18) 207.69 171,105 35 78,169
20a. Psychiatrists 5.25 4,638 3,024
20a1. Licensed Clinical Psychologists 3.25 1,009 3,485
20a2. Licensed Clinical Social Workers 88.19 48,368 34,341
20b. Other Licensed Mental Health Providers 43.65 16,220 22,223
20c. Other Mental Health Personnel 37.35 4,365 1,143
20. Total Mental Health Services (Lines 20a-c) 177.69 74,600 64,216 19,899
21. Substance Use Disorder Services 7.08 2,788 412 366
22. Other Professional Services 0.88 1,716 0 949
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 4.95 11,394 1
22c. Other Vision Care Personnel 7.60
22d. Total Vision Services (Lines 22a–c) 12.55 11,394 1 9,283
23a. Pharmacists 1.67
23b. Clinical Pharmacists 2.63
23c. Pharmacy Technicians 11.94
23d. Other Pharmacy Personnel 0.26
23. Pharmacy Personnel (Lines 23a–d) 16.50
24. Case Managers 112.81 25,440 20,977
25. Health Education Specialists 8.14 3,578 857
26. Outreach Workers 25.09
27. Transportation Personnel 3.18
27a. Eligibility Assistance Workers 24.39
27b. Interpretation Personnel 1.00
27c. Community Health Workers 14.31
28. Other Enabling Services 2.12
29. Total Enabling Services (Lines 24–28) 191.04 29,018 21,834 17,108
29a. Other Programs and Services 10.56
29b. Quality Improvement Personnel 35.96
30a. Management and Support Personnel 339.39
30b. Fiscal and Billing Personnel 90.96
30c. IT Personnel 34.87
31. Facility Personnel 33.89
32. Patient Support Personnel 326.63
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 825.74
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,308.41 841,129 133,761
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.18% 2.92% 24.35% 15.94% 40.49% 14.31%
2. General Practitioners 0.00% 0.00% 0.07% 0.05% 0.00% 0.00%
3. Internists 2.27% 0.81% 7.62% 4.99% 10.63% 3.75%
4. Obstetrician/Gynecologists 0.94% 0.33% 3.83% 2.50% 1.19% 0.42%
5. Pediatricians 1.94% 0.69% 7.64% 5.00% 2.75% 0.97%
7. Other Specialty Physicians 0.45% 0.16% 2.21% 1.45% 3.72% 1.31%
8. Total Physicians (Lines 1–7) 13.77% 4.91% 45.71% 29.92% 58.78% 20.77%
9a. Nurse Practitioners 14.36% 5.12% 39.45% 25.82% 33.81% 11.95%
9b. Physician Assistants 3.30% 1.17% 10.81% 7.07% 5.20% 1.84%
10. Certified Nurse Midwives 0.67% 0.24% 2.09% 1.37% 1.73% 0.61%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.32% 6.53% 52.35% 34.26% 40.75% 14.40%
11. Nurses 25.81% 9.20% 1.94% 1.27% 0.48% 0.17%
12. Other Medical Personnel 42.00% 14.97%
13. Laboratory Personnel 0.00% 0.00%
14. X-ray Personnel 0.09% 0.03%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 35.64% 100.00% 65.45% 100.00% 35.33%
16. Dentists 22.37% 2.01% 68.95% 14.03% 0.00% 0.00%
17. Dental Hygienists 21.28% 1.91% 31.05% 6.32% 100.00% 0.03%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 56.35% 5.07%
19. Total Dental Services (Lines 16–18) 100.00% 9.00% 100.00% 20.34% 100.00% 0.03%
20a. Psychiatrists 2.95% 0.23% 6.22% 0.55% 4.71% 2.26%
20a1. Licensed Clinical Psychologists 1.83% 0.14% 1.35% 0.12% 5.43% 2.61%
20a2. Licensed Clinical Social Workers 49.63% 3.82% 64.84% 5.75% 53.48% 25.67%
20b. Other Licensed Mental Health Providers 24.57% 1.89% 21.74% 1.93% 34.61% 16.61%
20c. Other Mental Health Personnel 21.02% 1.62% 5.85% 0.52% 1.78% 0.85%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.70% 100.00% 8.87% 100.00% 48.01%
21. Substance Use Disorder Services 100.00% 0.31% 100.00% 0.33% 100.00% 0.31%
22. Other Professional Services 100.00% 0.04% 100.00% 0.20% 0.00%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 39.44% 0.21% 100.00% 1.35% 100.00% 0.00%
22c. Other Vision Care Personnel 60.56% 0.33%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.54% 100.00% 1.35% 100.00% 0.00%
23a. Pharmacists 10.12% 0.07%
23b. Clinical Pharmacists 15.94% 0.11%
23c. Pharmacy Technicians 72.36% 0.52%
23d. Other Pharmacy Personnel 1.58% 0.01%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 0.71%
24. Case Managers 59.05% 4.89% 87.67% 3.02% 96.07% 15.68%
25. Health Education Specialists 4.26% 0.35% 12.33% 0.43% 3.93% 0.64%
26. Outreach Workers 13.13% 1.09%
27. Transportation Personnel 1.66% 0.14%
27a. Eligibility Assistance Workers 12.77% 1.06%
27b. Interpretation Personnel 0.52% 0.04%
27c. Community Health Workers 7.49% 0.62%
28. Other Enabling Services 1.11% 0.09%
29. Total Enabling Services (Lines 24–28) 100.00% 8.28% 100.00% 3.45% 100.00% 16.32%
29a. Other Programs and Services 100.00% 0.46%
29b. Quality Improvement Personnel 100.00% 1.56%
30a. Management and Support Personnel 14.70%
30b. Fiscal and Billing Personnel 3.94%
30c. IT Personnel 1.51%
31. Facility Personnel 1.47%
32. Patient Support Personnel 14.15%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 35.77%
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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