Table 5: Staffing and Utilization

Louisiana Data

:
Tables 3A through 9E

34 Grantees


Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Patients (c)
1. Family Physicians 43.52   132,551   
2. General Practitioners 3.56  7,855   
3. Internists 30.85  79,477   
4. Obstetrician/Gynecologists 10.78  26,947   
5. Pediatricians 34.21  102,006   
7. Other Specialty Physicians 5.36  9,670   
8. Total Physicians (Sum Lines 1-7)  128.28  358,506   
9a. Nurse Practitioners 230.75  538,302   
9b. Physician Assistants 14.76  35,853   
10. Certified Nurse Midwives 1.00  2,427   
10a. Total NPs, PAs, and CNMs (Sum Lines 9a–10)   246.51  576,582   
11. Nurses 287.82  26,779   
12. Other Medical Personnel 280.04     
13. Laboratory Personnel 16.08     
14. X-ray Personnel 5.25     
15. Total Medical (Sum Lines 8+10a through 14)  963.98  961,867  339,962  
16. Dentists 73.01  165,883   
17. Dental Hygienists 25.00  22,952   
17a. Dental Therapists 0.00   
18. Other Dental Personnel 163.62     
19. Total Dental Services (Sum Lines 16-18)  261.63  188,835  99,342 
20a. Psychiatrists 14.90  35,774   
20a1. Licensed Clinical Psychologists 6.15  11,477   
20a2. Licensed Clinical Social Workers 105.08  98,574   
20b. Other Licensed Mental Health Providers 60.21  91,653   
20c. Other Mental Health Staff 16.08  13,996   
20. Total Mental Health (Sum Lines 20a–c)  202  251,474  66,217 
21. Substance Use Disorder Services  14.90  18,181  2,885 
22. Other Professional Services  10.81  15,504  8,204 
22a. Ophthalmologists  0.00   
22b. Optometrists  1.00  2,425   
22c. Other Vision Care Staff  1.10     
22d. Total Vision Services (Sum Lines 22a-c)  2.10  2,425  1,980 
23. Pharmacy Personnel  49.42     
24. Case Managers 250.21  175,102   
25. Patient/Community Education Specialists 41.29  55,452   
26. Outreach Workers 38.31     
27. Transportation Staff 19.81     
27a. Eligibility Assistance Workers 53.14     
27b. Interpretation Staff 5.33     
27c. Community Health Workers 6.50     
28. Other Enabling Services 21.21     
29. Total Enabling Services (Sum Lines 24-28)  435.80  230,554  62,495 
29a. Other Programs/Services  45.99     
29b. Quality Improvement Staff  59.07     
30a. Management and Support Staff 285.88     
30b. Fiscal and Billing Staff 175.72     
30c. IT Staff 41.96     
31. Facility Staff 71.77     
32. Patient Support Staff 507.49     
33. Total Facility and Non-Clinical Support Staff
(Sum Lines 30a–32) 
1,082.82     
34. Grand Total
(Sum Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 
3,128.94  1,668,840   


Line Personnel by Major Service Category FTEs Clinic Visits
% Group % Total % Group % Total
1. Family Physicians 4.51%   1.39%  13.78%   7.94% 
2. General Practitioners 0.37%   0.11%  0.82%   0.47% 
3. Internists 3.20%   0.99%  8.26%   4.76% 
4. Obstetrician/Gynecologists 1.12%   0.34%  2.80%   1.61% 
5. Pediatricians 3.55%   1.09%  10.61%   6.11% 
7. Other Specialty Physicians 0.56%   0.17%  1.01%   0.58% 
8. Total Physicians (Sum Lines 1-7)  13.31%   4.10%  37.27%   21.48% 
9a. Nurse Practitioners 23.94%   7.37%  55.96%   32.26% 
9b. Physician Assistants 1.53%   0.47%  3.73%   2.15% 
10. Certified Nurse Midwives 0.10%   0.03%  0.25%   0.15% 
10a. Total NPs, PAs, and CNMs (Sum Lines 9a–10)   25.57%   7.88%  59.94%   34.55% 
11. Nurses 29.86%   9.20%  2.78%   1.60% 
12. Other Medical Personnel 29.05%   8.95%     
13. Laboratory Personnel 1.67%   0.51%     
14. X-ray Personnel 0.54%   0.17%     
15. Total Medical (Sum Lines 8+10a through 14)  100.00%   30.81%  100.00%   57.64% 
16. Dentists 27.91%   2.33%  87.85%   9.94% 
17. Dental Hygienists 9.56%   0.80%  12.15%   1.38% 
17a. Dental Therapists 0.00%   0.00%  0.00%   0.00% 
18. Other Dental Personnel 62.54%   5.23%     
19. Total Dental Services (Sum Lines 16-18)  100.00%   8.36%  100.00%   11.32% 
20a. Psychiatrists 7.36%   0.48%  14.23%   2.14% 
20a1. Licensed Clinical Psychologists 3.04%   0.20%  4.56%   0.69% 
20a2. Licensed Clinical Social Workers 51.91%   3.36%  39.20%   5.91% 
20b. Other Licensed Mental Health Providers 29.75%   1.92%  36.45%   5.49% 
20c. Other Mental Health Staff 7.94%   0.51%  5.57%   0.84% 
20. Total Mental Health (Sum Lines 20a–c)  100.00%   6.47%  100.00%   15.07% 
21. Substance Use Disorder Services  100.00%   0.48%  100.00%   1.09% 
22. Other Professional Services  100.00%   0.35%  100.00%   0.93% 
22a. Ophthalmologists  0.00%   0.00%  0.00%   0.00% 
22b. Optometrists  47.62%   0.03%  100.00%   0.15% 
22c. Other Vision Care Staff  52.38%   0.04%     
22d. Total Vision Services (Sum Lines 22a-c)  100.00%   0.07%  100.00%   0.15% 
23. Pharmacy Personnel  100.00%   1.58%     
24. Case Managers 57.41%   8.00%  75.95%   10.49% 
25. Patient/Community Education Specialists 9.47%   1.32%  24.05%   3.32% 
26. Outreach Workers 8.79%   1.22%     
27. Transportation Staff 4.55%   0.63%     
27a. Eligibility Assistance Workers 12.19%   1.70%     
27b. Interpretation Staff 1.22%   0.17%     
27c. Community Health Workers 1.49%   0.21%     
28. Other Enabling Services 4.87%   0.68%     
29. Total Enabling Services (Sum Lines 24-28)  100.00%   13.93%     
29a. Other Programs/Services  100.00%  1.47%     
29b. Quality Improvement Staff  100.00%   1.89%     
30a. Management and Support Staff   9.14%     
30b. Fiscal and Billing Staff   5.62%     
30c. IT Staff   1.34%     
31. Facility Staff   2.29%     
32. Patient Support Staff   16.22%     
33. Total Facility and Non-Clinical Support Staff
(Sum Lines 30a–32) 
100.00%   34.61%     
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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