Table 5 - Staffing and Utilization

National Data

:
Tables 3A through 9E

1373 Grantees


Personnel by Major Service Category FTEs
(a)
Clinic Visits
(b)
Patients
(c)
1. Family Physicians 5,933.44   17,549,536   
2. General Practitioners 457.50  1,393,328   
3. Internists 1,950.06  5,758,971   
4. Obstetrician/Gynecologists 1,266.40  3,586,416   
5. Pediatricians 2,831.71  9,039,622   
7. Other Specialty Physicians 454.72  1,630,665   
8. Total Physicians (Lines 1-7)  12,893.83  38,958,538   
9a. Nurse Practitioners 8,851.71  22,365,601   
9b. Physician Assistants 3,076.92  8,677,475   
10. Certified Nurse Midwives 691.87  1,510,321   
10a. Total NPs, PAs, and CNMs (Lines 9a–10)   12,620.50  32,553,397   
11. Nurses 17,663.41  2,828,799   
12. Other Medical Personnel 30,681.06     
13. Laboratory Personnel 2,444.10     
14. X-Ray Personnel 994.62     
15. Total Medical (Lines 8+10a through 14)  77,297.52  74,340,734  22,866,468  
16. Dentists 4,882.42  12,691,316   
17. Dental Hygienists 2,497.90  2,946,507   
17a. Dental Therapists 31.38  28,289   
18. Other Dental Personnel 10,390.13     
19. Total Dental Services (Lines 16-18)  17,801.83  15,666,112  6,116,732 
20a. Psychiatrists 753.74  1,647,606   
20a1. Licensed Clinical Psychologists 869.20  946,654   
20a2. Licensed Clinical Social Workers 3,713.06  3,325,441   
20b. Other Licensed Mental Health Providers 2,808.43  2,772,963   
20c. Other Mental Health Staff 2,503.17  1,184,005   
20. Total Mental Health (Lines 20a–c)  10,647.60  9,876,669  2,049,194 
21. Substance Abuse Services  1,416.12  1,227,629  168,508 
22. Other Professional Services  1,511.17  2,090,917  709,623 
22a. Ophthalmologists  42.88  103,346   
22b. Optometrists  320.17  785,302   
22c. Other Vision Care Staff  407.35     
22d. Total Vision Services (Lines 22a-22c)  770.40  888,648  670,973 
23. Pharmacy Personnel  4,988.09     
24. Case Managers 8,495.99  4,632,073   
25. Patient/Community Education Specialists 2,585.00  1,697,246   
26. Outreach Workers 2,688.06     
27. Transportation Staff 750.68     
27a. Eligibility Assistance Workers 4,455.06     
27b. Interpretation Staff 1,129.46     
27c. Community Health Workers 1,130.36     
28. Other Enabling Services 497.41     
29. Total Enabling Services (Lines 24-28)  21,732.02  6,329,319  2,549,897 
29a. Other Programs/Services  5,312.86     
29b. Quality Improvement Staff  2,671.61     
30a. Management and Support Staff 21,727.00     
30b. Fiscal and Billing Staff 12,540.75     
30c. IT Staff 3,631.92     
31. Facility Staff 5,423.92     
32. Patient Support Staff 36,367.50     
33. Total Facility and Non-Clinical Support Staff (Lines 30a–32)  79,691.09     
34. Grand Total
(Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 
223,840.31  110,420,028   


 

Table 5: Staffing and Utilization

Personnel by Major Service Category FTEs Clinic Visits
% Group  % Total  % Group  % Total
1. Family Physicians 7.68%  2.65%  23.61%  15.89% 
2. General Practitioners 0.59%  0.20%  1.87%  1.26% 
3. Internists 2.52%  0.87%  7.75%  5.22% 
4. Obstetrician/Gynecologists 1.64%  0.57%  4.82%  3.25% 
5. Pediatricians 3.66%  1.27%  12.16%  8.19% 
7. Other Specialty Physicians 0.59%  0.20%  2.19%  1.48% 
8. Total Physicians (Lines 1-7)  16.68%   5.76%   52.41%   35.28% 
9a. Nurse Practitioners 11.45%  3.95%  30.09%  20.26% 
9b. Physician Assistants 3.98%  1.37%  11.67%  7.86% 
10. Certified Nurse Midwives 0.90%  0.31%  2.03%  1.37% 
10a. Total NPs, PAs, CNMs(Lines 9a-10)  16.33%   5.64%   43.79%   29.48%  
11. Nurses 22.85%  7.89%  3.81%  2.56% 
12. Other Medical Personnel 39.69%  13.71%     
13. Laboratory Personnel 3.16%  1.09%     
14. X-Ray Personnel 1.29%  0.44%     
15. Total Medical (Lines 8+10a through 14)  100.00%   34.53%   100.00%   67.33%  
16. Dentists 27.43%   2.18%   81.01%   11.49%  
17. Dental Hygienists 14.03%   1.12%   18.81%   2.67%  
17a. Dental Therapists 0.18%   0.01%   0.18%   0.03%  
18. Other Dental Personnel 58.37%   4.64%      
19. Total Dental Services (Lines 16-18)  100.00%   7.95%   100.00%   14.19%  
20a. Psychiatrists 7.08%   0.34%   16.68%   1.49%  
20a1. Licensed Clinical Psychologists 8.16%   0.39%   9.58%   0.86%  
20a2. Licensed Clinical Social Workers 34.87%   1.66%   33.67%   3.01%  
20b. Other Licensed Mental Health Providers 26.38%   1.25%   28.08%   2.51%  
20c. Other Mental Health Staff 23.51%   1.12%   11.99%   1.07%  
20. Mental Health (Lines 20a-c)  100.00%   4.76%   100.00%   8.94%  
21. Substance Abuse Services  100.00%   0.63%   100.00%   1.11%  
22. Other Professional Services  100.00%   0.68%   100.00%   1.89%  
22a. Ophthalmologists  5.57%  0.02%  11.63%  0.09% 
22b. Optometrist  41.56%   0.14%   88.37%   0.71%  
22c. Other Vision Care Staff  52.88%   0.18%      
22d. Total Vision Services (Lines 22a-22c)  100.00%   0.34%   100.00%   0.80%  
23. Pharmacy Personnel  100.00%   2.23%      
24. Case Managers 39.09%   3.80%   73.18%   4.19%  
25. Patient/Community Education Specialists 11.89%   1.15%   26.82%   1.54%  
26. Outreach Workers 12.37%   1.20%      
27. Transportation Staff 3.45%   0.34%      
27a. Eligibility Assistance Workers 20.50%   1.99%      
27b. Interpretation Staff 5.20%   0.50%      
27c. Community Health Workers 5.20%   0.50%      
28. Other Enabling Services 2.29%   0.22%      
29. Total Enabling Services (Lines 24-28)  100.00%   9.71%   100.00%   5.73%  
29a. Other Programs/Services  100.00%   2.37%      
29b. Quality Improvement Staff   100.00%   1.19%      
30a. Management and Support Staff   9.71%      
30b. Fiscal and Billing Staff   5.60%      
30c. IT Staff   1.62%      
31. Facility Staff   2.42%      
32. Patient Support Staff   16.25%      
33. Total Facility and Non-Clinical Support Services (Lines 30a through 32) 100.00%   35.60%      
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33)    100.00%     100.00%  

 

Clinic 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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