Table 5: Staffing and Utilization

National Data

:
Tables 3A through 9E

1362 Grantees


Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Patients (c)
1. Family Physicians 6,117.26   17,742,535   
2. General Practitioners 481.93  1,446,371   
3. Internists 2,025.18  5,734,492   
4. Obstetrician/Gynecologists 1,301.43  3,549,803   
5. Pediatricians 2,950.42  9,268,079   
7. Other Specialty Physicians 517.71  1,843,674   
8. Total Physicians (Sum Lines 1-7)  13,393.93  39,584,954   
9a. Nurse Practitioners 9,657.64  24,183,141   
9b. Physician Assistants 3,227.05  9,006,061   
10. Certified Nurse Midwives 728.35  1,554,969   
10a. Total NPs, PAs, and CNMs (Sum Lines 9a–10)   13,613.04  34,744,171   
11. Nurses 18,444.52  2,778,608   
12. Other Medical Personnel 32,464.34     
13. Laboratory Personnel 2,539.43     
14. X-ray Personnel 1,021.50     
15. Total Medical (Sum Lines 8+10a through 14)  81,476.76  77,107,733  23,827,122  
16. Dentists 5,099.72  13,413,349   
17. Dental Hygienists 2,682.75  3,086,826   
17a. Dental Therapists 37.55  29,425   
18. Other Dental Personnel 10,895.30     
19. Total Dental Services (Sum Lines 16-18)  18,715.32  16,529,600  6,406,667 
20a. Psychiatrists 814.42  1,710,699   
20a1. Licensed Clinical Psychologists 924.88  1,016,852   
20a2. Licensed Clinical Social Workers 4,132.32  3,635,121   
20b. Other Licensed Mental Health Providers 3,382.13  3,271,011   
20c. Other Mental Health Staff 2,516.14  1,170,487   
20. Total Mental Health (Sum Lines 20a–c)  11,770  10,804,170  2,249,876 
21. Substance Use Disorder Services  1,747.71  1,483,827  223,390 
22. Other Professional Services  1,696.66  2,383,782  803,000 
22a. Ophthalmologists  45.11  98,304   
22b. Optometrists  362.28  898,387   
22c. Other Vision Care Staff  488.32     
22d. Total Vision Services (Sum Lines 22a-c)  895.71  996,691  746,087 
23. Pharmacy Personnel  5,417.31     
24. Case Managers 9,140.72  4,866,534   
25. Patient/Community Education Specialists 2,645.50  1,643,901   
26. Outreach Workers 2,578.45     
27. Transportation Staff 796.07     
27a. Eligibility Assistance Workers 4,421.25     
27b. Interpretation Staff 1,194.08     
27c. Community Health Workers 1,293.36     
28. Other Enabling Services 528.52     
29. Total Enabling Services (Sum Lines 24-28)  22,597.95  6,510,435  2,593,393 
29a. Other Programs/Services  5,438.14     
29b. Quality Improvement Staff  3,072.46     
30a. Management and Support Staff 22,741.43     
30b. Fiscal and Billing Staff 13,042.39     
30c. IT Staff 3,881.52     
31. Facility Staff 5,816.15     
32. Patient Support Staff 37,841.20     
33. Total Facility and Non-Clinical Support Staff
(Sum Lines 30a–32) 
83,322.69     
34. Grand Total
(Sum Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 
236,150.60  115,816,238   


Line Personnel by Major Service Category FTEs Clinic Visits
% Group % Total % Group % Total
1. Family Physicians 7.51%   2.59%  23.01%   15.32% 
2. General Practitioners 0.59%   0.20%  1.88%   1.25% 
3. Internists 2.49%   0.86%  7.44%   4.95% 
4. Obstetrician/Gynecologists 1.60%   0.55%  4.60%   3.07% 
5. Pediatricians 3.62%   1.25%  12.02%   8.00% 
7. Other Specialty Physicians 0.64%   0.22%  2.39%   1.59% 
8. Total Physicians (Sum Lines 1-7)  16.44%   5.67%  51.34%   34.18% 
9a. Nurse Practitioners 11.85%   4.09%  31.36%   20.88% 
9b. Physician Assistants 3.96%   1.37%  11.68%   7.78% 
10. Certified Nurse Midwives 0.89%   0.31%  2.02%   1.34% 
10a. Total NPs, PAs, and CNMs (Sum Lines 9a–10)   16.71%   5.76%  45.06%   30.00% 
11. Nurses 22.64%   7.81%  3.60%   2.40% 
12. Other Medical Personnel 39.84%   13.75%     
13. Laboratory Personnel 3.12%   1.08%     
14. X-ray Personnel 1.25%   0.43%     
15. Total Medical (Sum Lines 8+10a through 14)  100.00%   34.50%  100.00%   66.58% 
16. Dentists 27.25%   2.16%  81.15%   11.58% 
17. Dental Hygienists 14.33%   1.14%  18.67%   2.67% 
17a. Dental Therapists 0.20%   0.02%  0.18%   0.03% 
18. Other Dental Personnel 58.22%   4.61%     
19. Total Dental Services (Sum Lines 16-18)  100.00%   7.93%  100.00%   14.27% 
20a. Psychiatrists 6.92%   0.34%  15.83%   1.48% 
20a1. Licensed Clinical Psychologists 7.86%   0.39%  9.41%   0.88% 
20a2. Licensed Clinical Social Workers 35.11%   1.75%  33.65%   3.14% 
20b. Other Licensed Mental Health Providers 28.74%   1.43%  30.28%   2.82% 
20c. Other Mental Health Staff 21.38%   1.07%  10.83%   1.01% 
20. Total Mental Health (Sum Lines 20a–c)  100.00%   4.98%  100.00%   9.33% 
21. Substance Use Disorder Services  100.00%   0.74%  100.00%   1.28% 
22. Other Professional Services  100.00%   0.72%  100.00%   2.06% 
22a. Ophthalmologists  5.04%   0.02%  9.86%   0.08% 
22b. Optometrists  40.45%   0.15%  90.14%   0.78% 
22c. Other Vision Care Staff  54.52%   0.21%     
22d. Total Vision Services (Sum Lines 22a-c)  100.00%   0.38%  100.00%   0.86% 
23. Pharmacy Personnel  100.00%   2.29%     
24. Case Managers 40.45%   3.87%  74.75%   4.20% 
25. Patient/Community Education Specialists 11.71%   1.12%  25.25%   1.42% 
26. Outreach Workers 11.41%   1.09%     
27. Transportation Staff 3.52%   0.34%     
27a. Eligibility Assistance Workers 19.56%   1.87%     
27b. Interpretation Staff 5.28%   0.51%     
27c. Community Health Workers 5.72%   0.55%     
28. Other Enabling Services 2.34%   0.22%     
29. Total Enabling Services (Sum Lines 24-28)  100.00%   9.57%     
29a. Other Programs/Services  100.00%  2.30%     
29b. Quality Improvement Staff  100.00%   1.30%     
30a. Management and Support Staff   9.63%     
30b. Fiscal and Billing Staff   5.52%     
30c. IT Staff   1.64%     
31. Facility Staff   2.46%     
32. Patient Support Staff   16.02%     
33. Total Facility and Non-Clinical Support Staff
(Sum Lines 30a–32) 
100.00%   35.28%     
34. Grand Total
(Sum 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.
% may not equal 100% due to rounding.

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