Table 5 - Staffing and Utilization

National Data

:
Tables 3A through 9E

1367 Grantees


PERSONNEL BY MAJOR SERVICE CATEGORY FTEs
(a)
Clinic Visits
(b)
Patients
(c)
1. Family Physicians 5,721.43   17,618,401   
2. General Practitioners 428.27  1,415,369   
3. Internists 1,905.08  5,656,264   
4. Obstetrician/Gynecologists 1,230.52  3,517,312   
5. Pediatricians 2,694.68  8,749,800   
7. Other Specialty Physicians 439.12  1,482,214   
8. Total Physicians (Sum lines 1-7)  12,419.10  38,439,360   
9a. Nurse Practitioners 7,878.98  20,170,946   
9b. Physician Assistants 2,924.92  8,322,036   
10. Certified Nurse Midwives 680.78  1,499,696   
10a. Total NPs, PAs, CNMs (Sum lines 9a - 10)  11,484.68  29,992,678   
11. Nurses 16,712.25  2,865,337   
12. Other Medical Personnel 28,504.19     
13. Laboratory Personnel 2,371.28     
14. X-Ray Personnel 962.37     
15. Total Medical Services (Sum lines 8+10a through 14)  72,453.87  71,297,375  21,880,295  
16. Dentists 4,474.48  11,697,209   
17. Dental Hygienists 2,200.39  2,709,426   
17a. Dental Therapists 25.70  13,720   
18. Other Dental Personnel 9,441.24     
19. Total Dental Services (Sum lines 16-18)  16,141.81  14,420,355  5,656,190 
20a. Psychiatrists 687.78  1,570,177   
20a1. Licensed Clinical Psychologists 821.73  868,790   
20a2. Licensed Clinical Social Workers 3,171.58  2,849,283   
20b. Other Licensed Mental Health Providers 2,298.46  2,164,238   
20c. Other Mental Health Staff 2,212.27  1,055,543   
20. Total Mental Health (Lines 20a–c)  9,191.82  8,508,031  1,788,577 
21. Substance Abuse Services  1,163.10  1,135,218  141,569 
22. Other Professional Services  1,412.87  1,845,603  674,621 
22a. Ophthalmologist  39.55  103,906   
22b. Optometrist  282.84  701,676   
22c. Other Vision Care Staff  339.43     
22d. Total Vision Services (Sum lines 22a-22c)  661.82  805,582  599,314 
23. Pharmacy Personnel  4,529.22     
24. Case Managers 7,621.93  4,405,915   
25. Patient/Community Education Specialists 2,587.65  1,698,178   
26. Outreach Workers 2,645.83     
27. Transportation Staff 665.30     
27a. Eligibility Assistance Workers 4,535.20     
27b. Interpretation Staff 1,061.70     
27c. Community Health Workers 879.28     
28. Other Enabling Services 500.31     
29. Total Enabling Services (Sum lines 24-28)  20,497.20  6,104,093  2,482,751 
29a. Other Programs/Services  5,181.10     
29b. Quality Improvement Staff  2,119.33     
30a. Management and Support Staff 20,135.97     
30b. Fiscal and Billing Staff 11,900.49     
30c. IT Staff 3,313.42     
31. Facility Staff 5,036.76     
32. Patient Support Staff 33,917.39     
33. Total Facility and Non-Clinical Support Services(Lines 30a through 32)  74,304.03     
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33)  207,656.17  104,116,257   


 

Table 5: Staffing and Utilization

PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total
1. Family Physicians 7.90%  2.76%  24.71%  16.92% 
2. General Practitioners 0.59%  0.21%  1.99%  1.36% 
3. Internists 2.63%  0.92%  7.93%  5.43% 
4. Obstetrician/Gynecologists 1.70%  0.59%  4.93%  3.38% 
5. Pediatricians 3.72%  1.30%  12.27%  8.40% 
7. Other Specialty Physicians 0.61%  0.21%  2.08%  1.42% 
8. Total Physicians (Sum lines 1-7)  17.14%   5.98%   53.91%   36.92% 
9a. Nurse Practitioners 10.87%  3.79%  28.29%  19.37% 
9b. Physician Assistants 4.04%  1.41%  11.67%  7.99% 
10. Certified Nurse Midwives 0.94%  0.33%  2.10%  1.44% 
10a. Total NPs, PAs, CNMs (Sum lines 9a-10)  15.85%   5.53%   42.07%   28.81%  
11. Nurses 23.07%  8.05%  4.02%  2.75% 
12. Other Medical Personnel 39.34%  13.73%     
13. Laboratory Personnel 3.27%  1.14%     
14. X-Ray Personnel 1.33%  0.46%     
15. Total Medical (Sum lines 8+10a through 14)  100.00%   34.89%   100.00%   68.48%  
16. Dentists 27.72%   2.15%   81.12%   11.23%  
17. Dental Hygienists 13.63%   1.06%   18.79%   2.60%  
17a. Dental Therapists 0.16%   0.01%   0.10%   0.01%  
18. Other Dental Personnel 58.49%   4.55%      
19. Total Dental Services (Sum lines 16-18)  100.00%   7.77%   100.00%   13.85%  
20a. Psychiatrists 7.48%   0.33%   18.46%   1.51%  
20a1. Licensed Clinical Psychologists 8.94%   0.40%   10.21%   0.83%  
20a2. Licensed Clinical Social Workers 34.50%   1.53%   33.49%   2.74%  
20b. Other Licensed Mental Health Providers 25.01%   1.11%   25.44%   2.08%  
20c. Other Mental Health Staff 24.07%   1.07%   12.41%   1.01%  
20. Mental Health (Sum lines 20a-c)  100.00%   4.43%   100.00%   8.17%  
21. Substance Abuse Services  100.00%   0.56%   100.00%   1.09%  
22. Other Professional Services  100.00%   0.68%   100.00%   1.77%  
22a. Ophthalmologist  5.98%  0.02%  12.90%  0.10% 
22b. Optometrist  42.74%   0.14%   87.10%   0.67%  
22c. Other Vision Care Staff  51.29%   0.16%      
22d. Total Vision Services (Sum lines 22a-22c)  100.00%   0.32%   100.00%   0.77%  
23. Pharmacy Personnel  100.00%   2.18%      
24. Case Managers 37.19%   3.67%   72.18%   4.23%  
25. Patient/Community Education Specialists 12.62%   1.25%   27.82%   1.63%  
26. Outreach Workers 12.91%   1.27%      
27. Transportation Staff 3.25%   0.32%      
27a. Eligibility Assistance Workers 22.13%   2.18%      
27b. Interpretation Staff 5.18%   0.51%      
27c. Community Health Workers 4.29%   0.42%      
28. Other Enabling Services 2.44%   0.24%      
29. Total Enabling Services (Sum lines 24-28)  100.00%   9.87%   100.00%   5.86%  
PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total 
29a. Other Programs/Services  100.00%   2.50%      
29b. Quality Improvement Staff   100.00%   1.02%      
30a. Management and Support Staff   9.70%      
30b. Fiscal and Billing Staff   5.73%      
30c. IT Staff   1.60%      
31. Facility Staff   2.43%      
32. Patient Support Staff   16.33%      
33. Total Facility and Non-Clinical Support Services (Lines 30a through 32) 100.00%   35.78%      
34. Total (Sum lines 15+19+20+21+22+23+29+29a+33)    100.00%     100.00%  

 

Visits are shown only for personnel that generate reportable Visits
Subtotals may differ from the sum of cells due to rounding
Percents may not equal 100% due to rounding

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