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Table 5: Staffing and Utilization

Vermont Data

X

11 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 68.46 156,042 4,965
2. General Practitioners 0.00 0 0
3. Internists 11.47 26,468 439
4. Obstetrician/Gynecologists 0.00 0 0
5. Pediatricians 11.17 28,935 197
7. Other Specialty Physicians 0.00 0 0
8. Total Physicians (Lines 1–7) 91.10 211,445 5,601
9a. Nurse Practitioners 95.29 215,500 6,752
9b. Physician Assistants 54.85 136,135 5,299
10. Certified Nurse Midwives 1.00 887 55
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 151.14 352,522 12,106
11. Nurses 181.17 5,838 1
12. Other Medical Personnel 210.33
13. Laboratory Personnel 9.70
14. X-ray Personnel 5.75
15. Total Medical Care Services (Lines 8 + 10a– 14) 649.19 569,805 17,708 180,913
16. Dentists 34.59 58,930 0
17. Dental Hygienists 43.59 53,115 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 71.16
19. Total Dental Services (Lines 16–18) 149.34 112,045 0 48,186
20a. Psychiatrists 3.87 4,602 4,746
20a1. Licensed Clinical Psychologists 1.92 1,372 196
20a2. Licensed Clinical Social Workers 51.95 34,580 14,476
20b. Other Licensed Mental Health Providers 37.38 35,231 11,050
20c. Other Mental Health Personnel 11.61 10,867 1,108
20. Total Mental Health Services (Lines 20a-c) 106.73 86,652 31,576 15,208
21. Substance Use Disorder Services 21.86 4,463 2,258 1,086
22. Other Professional Services 5.19 4,733 222 2,701
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 2.00 4,105 1
22c. Other Vision Care Personnel 3.28
22d. Total Vision Services (Lines 22a–c) 5.28 4,105 1 3,327
23a. Pharmacists 7.66
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 11.87
23d. Other Pharmacy Personnel 3.02
23. Pharmacy Personnel (Lines 23a–d) 22.55
24. Case Managers 65.23 5,198 8,742
25. Health Education Specialists 6.20 989 270
26. Outreach Workers 5.31
27. Transportation Personnel 0.48
27a. Eligibility Assistance Workers 15.96
27b. Interpretation Personnel 0.00
27c. Community Health Workers 12.30
28. Other Enabling Services 0.62
29. Total Enabling Services (Lines 24–28) 106.10 6,187 9,012 6,350
29a. Other Programs and Services 29.40
29b. Quality Improvement Personnel 19.99
30a. Management and Support Personnel 142.29
30b. Fiscal and Billing Personnel 94.74
30c. IT Personnel 27.44
31. Facility Personnel 19.94
32. Patient Support Personnel 291.73
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 576.14
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,691.77 787,990 60,777
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 10.55% 4.05% 27.39% 19.80% 28.04% 8.17%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 1.77% 0.68% 4.65% 3.36% 2.48% 0.72%
4. Obstetrician/Gynecologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5. Pediatricians 1.72% 0.66% 5.08% 3.67% 1.11% 0.32%
7. Other Specialty Physicians 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 14.03% 5.38% 37.11% 26.83% 31.63% 9.22%
9a. Nurse Practitioners 14.68% 5.63% 37.82% 27.35% 38.13% 11.11%
9b. Physician Assistants 8.45% 3.24% 23.89% 17.28% 29.92% 8.72%
10. Certified Nurse Midwives 0.15% 0.06% 0.16% 0.11% 0.31% 0.09%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 23.28% 8.93% 61.87% 44.74% 68.36% 19.92%
11. Nurses 27.91% 10.71% 1.02% 0.74% 0.01% 0.00%
12. Other Medical Personnel 32.40% 12.43%
13. Laboratory Personnel 1.49% 0.57%
14. X-ray Personnel 0.89% 0.34%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 38.37% 100.00% 72.31% 100.00% 29.14%
16. Dentists 23.16% 2.04% 52.59% 7.48% 0.00%
17. Dental Hygienists 29.19% 2.58% 47.41% 6.74% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 47.65% 4.21%
19. Total Dental Services (Lines 16–18) 100.00% 8.83% 100.00% 14.22% 0.00%
20a. Psychiatrists 3.63% 0.23% 5.31% 0.58% 15.03% 7.81%
20a1. Licensed Clinical Psychologists 1.80% 0.11% 1.58% 0.17% 0.62% 0.32%
20a2. Licensed Clinical Social Workers 48.67% 3.07% 39.91% 4.39% 45.84% 23.82%
20b. Other Licensed Mental Health Providers 35.02% 2.21% 40.66% 4.47% 34.99% 18.18%
20c. Other Mental Health Personnel 10.88% 0.69% 12.54% 1.38% 3.51% 1.82%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.31% 100.00% 11.00% 100.00% 51.95%
21. Substance Use Disorder Services 100.00% 1.29% 100.00% 0.57% 100.00% 3.72%
22. Other Professional Services 100.00% 0.31% 100.00% 0.60% 100.00% 0.37%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 37.88% 0.12% 100.00% 0.52% 100.00% 0.00%
22c. Other Vision Care Personnel 62.12% 0.19%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.31% 100.00% 0.52% 100.00% 0.00%
23a. Pharmacists 33.97% 0.45%
23b. Clinical Pharmacists 0.00% 0.00%
23c. Pharmacy Technicians 52.64% 0.70%
23d. Other Pharmacy Personnel 13.39% 0.18%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.33%
24. Case Managers 61.48% 3.86% 84.01% 0.66% 97.00% 14.38%
25. Health Education Specialists 5.84% 0.37% 15.99% 0.13% 3.00% 0.44%
26. Outreach Workers 5.00% 0.31%
27. Transportation Personnel 0.45% 0.03%
27a. Eligibility Assistance Workers 15.04% 0.94%
27b. Interpretation Personnel 0.00% 0.00%
27c. Community Health Workers 11.59% 0.73%
28. Other Enabling Services 0.58% 0.04%
29. Total Enabling Services (Lines 24–28) 100.00% 6.27% 100.00% 0.79% 100.00% 14.83%
29a. Other Programs and Services 100.00% 1.74%
29b. Quality Improvement Personnel 100.00% 1.18%
30a. Management and Support Personnel 8.41%
30b. Fiscal and Billing Personnel 5.60%
30c. IT Personnel 1.62%
31. Facility Personnel 1.18%
32. Patient Support Personnel 17.24%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.06%
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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