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Table 5: Staffing and Utilization

Utah Data

X

12 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 44.34 119,544 1,615
2. General Practitioners 0.20 258 0
3. Internists 0.23 1,089 0
4. Obstetrician/Gynecologists 0.91 1,219 0
5. Pediatricians 2.28 7,615 8
7. Other Specialty Physicians 0.33 985 31
8. Total Physicians (Lines 1–7) 48.29 130,710 1,654
9a. Nurse Practitioners 37.26 87,587 2,158
9b. Physician Assistants 52.67 127,490 1,822
10. Certified Nurse Midwives 1.08 3,417 1
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 91.01 218,494 3,981
11. Nurses 40.71 822 1
12. Other Medical Personnel 273.53
13. Laboratory Personnel 16.85
14. X-ray Personnel 9.95
15. Total Medical Care Services (Lines 8 + 10a– 14) 480.34 350,026 5,636 128,539
16. Dentists 32.07 56,871 0
17. Dental Hygienists 19.11 10,244 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 67.93
19. Total Dental Services (Lines 16–18) 119.11 67,115 0 25,639
20a. Psychiatrists 0.73 862 268
20a1. Licensed Clinical Psychologists 3.11 1,527 105
20a2. Licensed Clinical Social Workers 17.94 13,797 2,791
20b. Other Licensed Mental Health Providers 16.75 14,461 1,890
20c. Other Mental Health Personnel 17.81 8,352 332
20. Total Mental Health Services (Lines 20a-c) 56.34 38,999 5,386 11,105
21. Substance Use Disorder Services 7.88 4,138 122 1,983
22. Other Professional Services 9.50 22,538 8 2,642
22a. Ophthalmologists 0.03 88 0
22b. Optometrists 3.82 7,631 1
22c. Other Vision Care Personnel 2.20
22d. Total Vision Services (Lines 22a–c) 6.05 7,719 1 6,171
23a. Pharmacists 29.01
23b. Clinical Pharmacists 3.00
23c. Pharmacy Technicians 57.03
23d. Other Pharmacy Personnel 7.67
23. Pharmacy Personnel (Lines 23a–d) 96.71
24. Case Managers 28.11 17,895 25
25. Health Education Specialists 7.34 2,792 9
26. Outreach Workers 20.72
27. Transportation Personnel 50.01
27a. Eligibility Assistance Workers 31.74
27b. Interpretation Personnel 1.69
27c. Community Health Workers 6.05
28. Other Enabling Services 1.91
29. Total Enabling Services (Lines 24–28) 147.57 20,687 34 10,938
29a. Other Programs and Services 35.68
29b. Quality Improvement Personnel 11.94
30a. Management and Support Personnel 104.39
30b. Fiscal and Billing Personnel 90.89
30c. IT Personnel 22.96
31. Facility Personnel 43.00
32. Patient Support Personnel 192.22
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 453.46
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,424.58 511,222 11,187
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.23% 3.11% 34.15% 23.38% 28.66% 14.44%
2. General Practitioners 0.04% 0.01% 0.07% 0.05% 0.00% 0.00%
3. Internists 0.05% 0.02% 0.31% 0.21% 0.00% 0.00%
4. Obstetrician/Gynecologists 0.19% 0.06% 0.35% 0.24% 0.00% 0.00%
5. Pediatricians 0.47% 0.16% 2.18% 1.49% 0.14% 0.07%
7. Other Specialty Physicians 0.07% 0.02% 0.28% 0.19% 0.55% 0.28%
8. Total Physicians (Lines 1–7) 10.05% 3.39% 37.34% 25.57% 29.35% 14.79%
9a. Nurse Practitioners 7.76% 2.62% 25.02% 17.13% 38.29% 19.29%
9b. Physician Assistants 10.97% 3.70% 36.42% 24.94% 32.33% 16.29%
10. Certified Nurse Midwives 0.22% 0.08% 0.98% 0.67% 0.02% 0.01%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.95% 6.39% 62.42% 42.74% 70.64% 35.59%
11. Nurses 8.48% 2.86% 0.23% 0.16% 0.02% 0.01%
12. Other Medical Personnel 56.95% 19.20%
13. Laboratory Personnel 3.51% 1.18%
14. X-ray Personnel 2.07% 0.70%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.72% 100.00% 68.47% 100.00% 50.38%
16. Dentists 26.92% 2.25% 84.74% 11.12% 0.00%
17. Dental Hygienists 16.04% 1.34% 15.26% 2.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 57.03% 4.77%
19. Total Dental Services (Lines 16–18) 100.00% 8.36% 100.00% 13.13% 0.00%
20a. Psychiatrists 1.30% 0.05% 2.21% 0.17% 4.98% 2.40%
20a1. Licensed Clinical Psychologists 5.52% 0.22% 3.92% 0.30% 1.95% 0.94%
20a2. Licensed Clinical Social Workers 31.84% 1.26% 35.38% 2.70% 51.82% 24.95%
20b. Other Licensed Mental Health Providers 29.73% 1.18% 37.08% 2.83% 35.09% 16.89%
20c. Other Mental Health Personnel 31.61% 1.25% 21.42% 1.63% 6.16% 2.97%
20. Total Mental Health Services (Lines 20a-c) 100.00% 3.95% 100.00% 7.63% 100.00% 48.15%
21. Substance Use Disorder Services 100.00% 0.55% 100.00% 0.81% 100.00% 1.09%
22. Other Professional Services 100.00% 0.67% 100.00% 4.41% 100.00% 0.07%
22a. Ophthalmologists 0.50% 0.00% 1.14% 0.02% 0.00% 0.00%
22b. Optometrists 63.14% 0.27% 98.86% 1.49% 100.00% 0.01%
22c. Other Vision Care Personnel 36.36% 0.15%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.42% 100.00% 1.51% 100.00% 0.01%
23a. Pharmacists 30.00% 2.04%
23b. Clinical Pharmacists 3.10% 0.21%
23c. Pharmacy Technicians 58.97% 4.00%
23d. Other Pharmacy Personnel 7.93% 0.54%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 6.79%
24. Case Managers 19.05% 1.97% 86.50% 3.50% 73.53% 0.22%
25. Health Education Specialists 4.97% 0.52% 13.50% 0.55% 26.47% 0.08%
26. Outreach Workers 14.04% 1.45%
27. Transportation Personnel 33.89% 3.51%
27a. Eligibility Assistance Workers 21.51% 2.23%
27b. Interpretation Personnel 1.15% 0.12%
27c. Community Health Workers 4.10% 0.42%
28. Other Enabling Services 1.29% 0.13%
29. Total Enabling Services (Lines 24–28) 100.00% 10.36% 100.00% 4.05% 100.00% 0.30%
29a. Other Programs and Services 100.00% 2.50%
29b. Quality Improvement Personnel 100.00% 0.84%
30a. Management and Support Personnel 7.33%
30b. Fiscal and Billing Personnel 6.38%
30c. IT Personnel 1.61%
31. Facility Personnel 3.02%
32. Patient Support Personnel 13.49%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 31.83%
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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