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Table 5: Staffing and Utilization

South Dakota Data

X

4 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 35.79 85,189 704
2. General Practitioners 0.81 1,612 0
3. Internists 9.51 23,526 71
4. Obstetrician/Gynecologists 7.12 9,382 87
5. Pediatricians 7.28 18,642 20
7. Other Specialty Physicians 0.00 0 0
8. Total Physicians (Lines 1–7) 60.51 138,351 882
9a. Nurse Practitioners 65.60 113,455 686
9b. Physician Assistants 23.55 54,046 769
10. Certified Nurse Midwives 2.44 3,348 0
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 91.59 170,849 1,455
11. Nurses 186.74 1,920 1
12. Other Medical Personnel 35.82
13. Laboratory Personnel 37.84
14. X-ray Personnel 11.92
15. Total Medical Care Services (Lines 8 + 10a– 14) 424.42 311,120 2,338 112,868
16. Dentists 15.79 25,102 367
17. Dental Hygienists 11.01 11,607 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 31.68
19. Total Dental Services (Lines 16–18) 58.48 36,709 367 13,480
20a. Psychiatrists 0.62 428 536
20a1. Licensed Clinical Psychologists 2.80 1,790 344
20a2. Licensed Clinical Social Workers 7.96 2,589 2,650
20b. Other Licensed Mental Health Providers 5.00 4,873 2,760
20c. Other Mental Health Personnel 1.03 43 15
20. Total Mental Health Services (Lines 20a-c) 17.41 9,723 6,305 3,555
21. Substance Use Disorder Services 0.22 86 1 37
22. Other Professional Services 0.17 165 0 94
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 0.10 72 0
22c. Other Vision Care Personnel 0.00
22d. Total Vision Services (Lines 22a–c) 0.10 72 0 70
23a. Pharmacists 3.25
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 3.00
23d. Other Pharmacy Personnel 2.00
23. Pharmacy Personnel (Lines 23a–d) 8.25
24. Case Managers 14.51 3,120 0
25. Health Education Specialists 0.73 450 0
26. Outreach Workers 0.00
27. Transportation Personnel 1.39
27a. Eligibility Assistance Workers 6.77
27b. Interpretation Personnel 8.08
27c. Community Health Workers 7.95
28. Other Enabling Services 1.50
29. Total Enabling Services (Lines 24–28) 40.93 3,570 0 1,434
29a. Other Programs and Services 2.54
29b. Quality Improvement Personnel 3.80
30a. Management and Support Personnel 83.39
30b. Fiscal and Billing Personnel 80.20
30c. IT Personnel 13.53
31. Facility Personnel 9.24
32. Patient Support Personnel 149.68
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 336.04
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 892.36 361,445 9,011
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.43% 4.01% 27.38% 23.57% 30.11% 7.81%
2. General Practitioners 0.19% 0.09% 0.52% 0.45% 0.00% 0.00%
3. Internists 2.24% 1.07% 7.56% 6.51% 3.04% 0.79%
4. Obstetrician/Gynecologists 1.68% 0.80% 3.02% 2.60% 3.72% 0.97%
5. Pediatricians 1.72% 0.82% 5.99% 5.16% 0.86% 0.22%
7. Other Specialty Physicians 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 14.26% 6.78% 44.47% 38.28% 37.72% 9.79%
9a. Nurse Practitioners 15.46% 7.35% 36.47% 31.39% 29.34% 7.61%
9b. Physician Assistants 5.55% 2.64% 17.37% 14.95% 32.89% 8.53%
10. Certified Nurse Midwives 0.57% 0.27% 1.08% 0.93% 0.00% 0.00%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.58% 10.26% 54.91% 47.27% 62.23% 16.15%
11. Nurses 44.00% 20.93% 0.62% 0.53% 0.04% 0.01%
12. Other Medical Personnel 8.44% 4.01%
13. Laboratory Personnel 8.92% 4.24%
14. X-ray Personnel 2.81% 1.34%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 47.56% 100.00% 86.08% 100.00% 25.95%
16. Dentists 27.00% 1.77% 68.38% 6.94% 100.00% 4.07%
17. Dental Hygienists 18.83% 1.23% 31.62% 3.21% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 54.17% 3.55%
19. Total Dental Services (Lines 16–18) 100.00% 6.55% 100.00% 10.16% 100.00% 4.07%
20a. Psychiatrists 3.56% 0.07% 4.40% 0.12% 8.50% 5.95%
20a1. Licensed Clinical Psychologists 16.08% 0.31% 18.41% 0.50% 5.46% 3.82%
20a2. Licensed Clinical Social Workers 45.72% 0.89% 26.63% 0.72% 42.03% 29.41%
20b. Other Licensed Mental Health Providers 28.72% 0.56% 50.12% 1.35% 43.77% 30.63%
20c. Other Mental Health Personnel 5.92% 0.12% 0.44% 0.01% 0.24% 0.17%
20. Total Mental Health Services (Lines 20a-c) 100.00% 1.95% 100.00% 2.69% 100.00% 69.97%
21. Substance Use Disorder Services 100.00% 0.02% 100.00% 0.02% 100.00% 0.01%
22. Other Professional Services 100.00% 0.02% 100.00% 0.05% 0.00%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 100.00% 0.01% 100.00% 0.02% 0.00%
22c. Other Vision Care Personnel 0.00% 0.00%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.01% 100.00% 0.02% 0.00%
23a. Pharmacists 39.39% 0.36%
23b. Clinical Pharmacists 0.00% 0.00%
23c. Pharmacy Technicians 36.36% 0.34%
23d. Other Pharmacy Personnel 24.24% 0.22%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 0.92%
24. Case Managers 35.45% 1.63% 87.39% 0.86% 0.00%
25. Health Education Specialists 1.78% 0.08% 12.61% 0.12% 0.00%
26. Outreach Workers 0.00% 0.00%
27. Transportation Personnel 3.40% 0.16%
27a. Eligibility Assistance Workers 16.54% 0.76%
27b. Interpretation Personnel 19.74% 0.91%
27c. Community Health Workers 19.42% 0.89%
28. Other Enabling Services 3.66% 0.17%
29. Total Enabling Services (Lines 24–28) 100.00% 4.59% 100.00% 0.99% 0.00%
29a. Other Programs and Services 100.00% 0.28%
29b. Quality Improvement Personnel 100.00% 0.43%
30a. Management and Support Personnel 9.34%
30b. Fiscal and Billing Personnel 8.99%
30c. IT Personnel 1.52%
31. Facility Personnel 1.04%
32. Patient Support Personnel 16.77%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.66%
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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