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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 62.45 153,642 5,048
2. General Practitioners 0.00 0 0
3. Internists 11.14 25,517 430
4. Obstetrician/Gynecologists 0.00 0 0
5. Pediatricians 10.48 26,886 329
7. Other Specialty Physicians 0.00 0 0
8. Total Physicians (Lines 1–7) 84.07 206,045 5,807
9a. Nurse Practitioners 94.45 210,520 7,276
9b. Physician Assistants 60.67 131,954 4,249
10. Certified Nurse Midwives 1.63 808 60
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 156.75 343,282 11,585
11. Nurses 171.61 2,420 2
12. Other Medical Personnel 205.63
13. Laboratory Personnel 10.07
14. X-ray Personnel 4.72
15. Total Medical Care Services (Lines 8 + 10a– 14) 632.85 551,747 17,394 177,243
16. Dentists 36.17 56,942 0
17. Dental Hygienists 46.22 52,123 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 72.70
19. Total Dental Services (Lines 16–18) 155.09 109,065 0 48,576
20a. Psychiatrists 3.82 3,708 3,341
20a1. Licensed Clinical Psychologists 1.25 1,262 68
20a2. Licensed Clinical Social Workers 57.58 32,750 17,885
20b. Other Licensed Mental Health Providers 54.67 31,671 13,565
20c. Other Mental Health Personnel 12.46 11,484 1,462
20. Total Mental Health Services (Lines 20a-c) 129.78 80,875 36,321 15,502
21. Substance Use Disorder Services 21.59 3,585 3,829 876
22. Other Professional Services 2.48 4,342 197 2,088
a. Audiologist
b. Chiropractors
c. Community and Behavioral Health Aides/Practitioners (CHA/Ps and BHA/Ps)
d. Podiatrists
e. Registered Dieticians, including Dieticians and Nutritionists
f. Therapists, including Massage, Occupational, Physical, Respiratory, and Speech Therapists and Speech Pathologists
g. Traditional Medicine Providers, including Acupuncturists and Naturopaths
h. Other Professional Services - NOT LISTED
22a. Ophthalmologists 0.47 2,331 1
22b. Optometrists 1.48 3,207 0
22c. Other Vision Care Personnel 3.73
22d. Total Vision Services (Lines 22a–c) 5.68 5,538 1 4,721
23a. Pharmacists 9.79
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 14.83
23d. Other Pharmacy Personnel 1.84
23. Pharmacy Personnel (Lines 23a–d) 26.46
24. Case Managers 63.70 4,048 10,064
25. Health Education Specialists 4.41 1,056 331
26. Outreach Workers 6.76
27. Transportation Personnel 0.00
27a. Eligibility Assistance Workers 14.87
27b. Interpretation Personnel 0.00
27c. Community Health Workers 9.85
28. Other Patient Support Services ** 0.00
29. Total Patient Support Services (Lines 24–28) ** 99.59 5,104 10,395 6,581
29a. Other Programs and Services 25.41
29b. Quality Improvement Personnel 27.26
30a. Management and Support Personnel 135.08
30b. Fiscal and Billing Personnel 89.90
30c. IT Personnel 26.22
31. Facility Personnel 20.60
32. Patient Support Personnel 291.23
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 563.03
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,689.22 760,256 68,137
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 9.87% 3.70% 27.85% 20.21% 29.02% 7.41%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 1.76% 0.66% 4.62% 3.36% 2.47% 0.63%
4. Obstetrician/Gynecologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5. Pediatricians 1.66% 0.62% 4.87% 3.54% 1.89% 0.48%
7. Other Specialty Physicians 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 13.28% 4.98% 37.34% 27.10% 33.39% 8.52%
9a. Nurse Practitioners 14.92% 5.59% 38.16% 27.69% 41.83% 10.68%
9b. Physician Assistants 9.59% 3.59% 23.92% 17.36% 24.43% 6.24%
10. Certified Nurse Midwives 0.26% 0.10% 0.15% 0.11% 0.34% 0.09%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 24.77% 9.28% 62.22% 45.15% 66.60% 17.00%
11. Nurses 27.12% 10.16% 0.44% 0.32% 0.01% 0.00%
12. Other Medical Personnel 32.49% 12.17%
13. Laboratory Personnel 1.59% 0.60%
14. X-ray Personnel 0.75% 0.28%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 37.46% 100.00% 72.57% 100.00% 25.53%
16. Dentists 23.32% 2.14% 52.21% 7.49% 0.00%
17. Dental Hygienists 29.80% 2.74% 47.79% 6.86% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 46.88% 4.30%
19. Total Dental Services (Lines 16–18) 100.00% 9.18% 100.00% 14.35% 0.00%
20a. Psychiatrists 2.94% 0.23% 4.58% 0.49% 9.20% 4.90%
20a1. Licensed Clinical Psychologists 0.96% 0.07% 1.56% 0.17% 0.19% 0.10%
20a2. Licensed Clinical Social Workers 44.37% 3.41% 40.49% 4.31% 49.24% 26.25%
20b. Other Licensed Mental Health Providers 42.13% 3.24% 39.16% 4.17% 37.35% 19.91%
20c. Other Mental Health Personnel 9.60% 0.74% 14.20% 1.51% 4.03% 2.15%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.68% 100.00% 10.64% 100.00% 53.31%
21. Substance Use Disorder Services 100.00% 1.28% 100.00% 0.47% 100.00% 5.62%
22. Other Professional Services 100.00% 0.15% 100.00% 0.57% 100.00% 0.29%
22a. Ophthalmologists 8.27% 0.03% 42.09% 0.31% 100.00% 0.00%
22b. Optometrists 26.06% 0.09% 57.91% 0.42% 0.00% 0.00%
22c. Other Vision Care Personnel 65.67% 0.22%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.34% 100.00% 0.73% 100.00% 0.00%
23a. Pharmacists 37.00% 0.58%
23b. Clinical Pharmacists 0.00% 0.00%
23c. Pharmacy Technicians 56.05% 0.88%
23d. Other Pharmacy Personnel 6.95% 0.11%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.57%
24. Case Managers 63.96% 3.77% 79.31% 0.53% 96.82% 14.77%
25. Health Education Specialists 4.43% 0.26% 20.69% 0.14% 3.18% 0.49%
26. Outreach Workers 6.79% 0.40%
27. Transportation Personnel 0.00% 0.00%
27a. Eligibility Assistance Workers 14.93% 0.88%
27b. Interpretation Personnel 0.00% 0.00%
27c. Community Health Workers 9.89% 0.58%
28. Other Patient Support Services ** 0.00% 0.00%
29. Total Patient Support Services (Lines 24–28) ** 100.00% 5.90% 100.00% 0.67% 100.00% 15.26%
29a. Other Programs and Services 100.00% 1.50%
29b. Quality Improvement Personnel 100.00% 1.61%
30a. Management and Support Personnel 8.00%
30b. Fiscal and Billing Personnel 5.32%
30c. IT Personnel 1.55%
31. Facility Personnel 1.22%
32. Patient Support Personnel 17.24%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 33.33%
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.

'**' Patient Support Services are listed as Enabling Services in the 2025 UDS Manual.

Cells that are shaded blue represent data that was not reported or null values.

View Detailed UDS Footnotes

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