Table 5: Staffing and Utilization
Indiana Look-Alike Data
12 Look-Alikes
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 14.00 | 36,808 | 489 | |
| 2. | General Practitioners | 0.76 | 1,208 | 29 | |
| 3. | Internists | 4.71 | 13,383 | 20 | |
| 4. | Obstetrician/Gynecologists | 1.40 | 3,241 | 3 | |
| 5. | Pediatricians | 2.59 | 8,325 | 0 | |
| 7. | Other Specialty Physicians | 7.00 | 20,791 | 103 | |
| 8. | Total Physicians (Lines 1–7) | 30.46 | 83,756 | 644 | |
| 9a. | Nurse Practitioners | 67.37 | 121,456 | 10,836 | |
| 9b. | Physician Assistants | 2.66 | 5,362 | 45 | |
| 10. | Certified Nurse Midwives | 1.60 | 3,937 | 0 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 71.63 | 130,755 | 10,881 | |
| 11. | Nurses | 35.34 | 429 | 2 | |
| 12. | Other Medical Personnel | 148.09 | |||
| 13. | Laboratory Personnel | 2.42 | |||
| 14. | X-ray Personnel | 0.00 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 287.94 | 214,940 | 11,527 | 72,230 |
| 16. | Dentists | 0.00 | 0 | 0 | |
| 17. | Dental Hygienists | 0.00 | 0 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 0.00 | |||
| 19. | Total Dental Services (Lines 16–18) | 0.00 | 0 | 0 | 0 |
| 20a. | Psychiatrists | 17.34 | 36,839 | 8,291 | |
| 20a1. | Licensed Clinical Psychologists | 9.39 | 1,365 | 1,657 | |
| 20a2. | Licensed Clinical Social Workers | 34.51 | 25,769 | 11,412 | |
| 20b. | Other Licensed Mental Health Providers | 68.25 | 64,508 | 25,139 | |
| 20c. | Other Mental Health Personnel | 37.52 | 2,898 | 51 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 167.01 | 131,379 | 46,550 | 36,774 |
| 21. | Substance Use Disorder Services | 2.30 | 3,996 | 641 | 1,439 |
| 22. | Other Professional Services | 0.00 | 0 | 0 | 0 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 0.00 | 0 | 0 | |
| 22c. | Other Vision Care Personnel | 0.00 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 0.00 | 0 | 0 | 0 |
| 23a. | Pharmacists | 0.40 | |||
| 23b. | Clinical Pharmacists | 0.00 | |||
| 23c. | Pharmacy Technicians | 0.00 | |||
| 23d. | Other Pharmacy Personnel | 2.01 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 2.41 | |||
| 24. | Case Managers | 25.88 | 3,284 | 0 | |
| 25. | Health Education Specialists | 3.93 | 180 | 0 | |
| 26. | Outreach Workers | 4.25 | |||
| 27. | Transportation Personnel | 0.10 | |||
| 27a. | Eligibility Assistance Workers | 6.52 | |||
| 27b. | Interpretation Personnel | 2.00 | |||
| 27c. | Community Health Workers | 9.82 | |||
| 28. | Other Enabling Services | 0.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 52.50 | 3,464 | 0 | 836 |
| 29a. | Other Programs and Services | 0.00 | |||
| 29b. | Quality Improvement Personnel | 13.50 | |||
| 30a. | Management and Support Personnel | 84.28 | |||
| 30b. | Fiscal and Billing Personnel | 49.57 | |||
| 30c. | IT Personnel | 5.84 | |||
| 31. | Facility Personnel | 6.91 | |||
| 32. | Patient Support Personnel | 144.14 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 290.74 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 816.40 | 353,779 | 58,718 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 4.86% | 1.71% | 17.12% | 10.40% | 4.24% | 0.83% |
| 2. | General Practitioners | 0.26% | 0.09% | 0.56% | 0.34% | 0.25% | 0.05% |
| 3. | Internists | 1.64% | 0.58% | 6.23% | 3.78% | 0.17% | 0.03% |
| 4. | Obstetrician/Gynecologists | 0.49% | 0.17% | 1.51% | 0.92% | 0.03% | 0.01% |
| 5. | Pediatricians | 0.90% | 0.32% | 3.87% | 2.35% | 0.00% | 0.00% |
| 7. | Other Specialty Physicians | 2.43% | 0.86% | 9.67% | 5.88% | 0.89% | 0.18% |
| 8. | Total Physicians (Lines 1–7) | 10.58% | 3.73% | 38.97% | 23.67% | 5.59% | 1.10% |
| 9a. | Nurse Practitioners | 23.40% | 8.25% | 56.51% | 34.33% | 94.01% | 18.45% |
| 9b. | Physician Assistants | 0.92% | 0.33% | 2.49% | 1.52% | 0.39% | 0.08% |
| 10. | Certified Nurse Midwives | 0.56% | 0.20% | 1.83% | 1.11% | 0.00% | 0.00% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 24.88% | 8.77% | 60.83% | 36.96% | 94.40% | 18.53% |
| 11. | Nurses | 12.27% | 4.33% | 0.20% | 0.12% | 0.02% | 0.00% |
| 12. | Other Medical Personnel | 51.43% | 18.14% | ||||
| 13. | Laboratory Personnel | 0.84% | 0.30% | ||||
| 14. | X-ray Personnel | 0.00% | 0.00% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 35.27% | 100.00% | 60.76% | 100.00% | 19.63% |
| 16. | Dentists | 0.00% | 0.00% | 0.00% | |||
| 17. | Dental Hygienists | 0.00% | 0.00% | 0.00% | |||
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | |||
| 18. | Other Dental Personnel | 0.00% | |||||
| 19. | Total Dental Services (Lines 16–18) | 0.00% | 0.00% | 0.00% | |||
| 20a. | Psychiatrists | 10.38% | 2.12% | 28.04% | 10.41% | 17.81% | 14.12% |
| 20a1. | Licensed Clinical Psychologists | 5.62% | 1.15% | 1.04% | 0.39% | 3.56% | 2.82% |
| 20a2. | Licensed Clinical Social Workers | 20.66% | 4.23% | 19.61% | 7.28% | 24.52% | 19.44% |
| 20b. | Other Licensed Mental Health Providers | 40.87% | 8.36% | 49.10% | 18.23% | 54.00% | 42.81% |
| 20c. | Other Mental Health Personnel | 22.47% | 4.60% | 2.21% | 0.82% | 0.11% | 0.09% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 20.46% | 100.00% | 37.14% | 100.00% | 79.28% |
| 21. | Substance Use Disorder Services | 100.00% | 0.28% | 100.00% | 1.13% | 100.00% | 1.09% |
| 22. | Other Professional Services | 0.00% | 0.00% | 0.00% | |||
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | |||
| 22b. | Optometrists | 0.00% | 0.00% | 0.00% | |||
| 22c. | Other Vision Care Personnel | 0.00% | |||||
| 22d. | Total Vision Services (Lines 22a–c) | 0.00% | 0.00% | 0.00% | |||
| 23a. | Pharmacists | 16.60% | 0.05% | ||||
| 23b. | Clinical Pharmacists | 0.00% | 0.00% | ||||
| 23c. | Pharmacy Technicians | 0.00% | 0.00% | ||||
| 23d. | Other Pharmacy Personnel | 83.40% | 0.25% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 0.30% | ||||
| 24. | Case Managers | 49.30% | 3.17% | 94.80% | 0.93% | 0.00% | |
| 25. | Health Education Specialists | 7.49% | 0.48% | 5.20% | 0.05% | 0.00% | |
| 26. | Outreach Workers | 8.10% | 0.52% | ||||
| 27. | Transportation Personnel | 0.19% | 0.01% | ||||
| 27a. | Eligibility Assistance Workers | 12.42% | 0.80% | ||||
| 27b. | Interpretation Personnel | 3.81% | 0.24% | ||||
| 27c. | Community Health Workers | 18.70% | 1.20% | ||||
| 28. | Other Enabling Services | 0.00% | 0.00% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 6.43% | 100.00% | 0.98% | 0.00% | |
| 29a. | Other Programs and Services | 0.00% | |||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.65% | ||||
| 30a. | Management and Support Personnel | 10.32% | |||||
| 30b. | Fiscal and Billing Personnel | 6.07% | |||||
| 30c. | IT Personnel | 0.72% | |||||
| 31. | Facility Personnel | 0.85% | |||||
| 32. | Patient Support Personnel | 17.66% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 35.61% | ||||
| 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.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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