Table 5: Staffing and Utilization
Indiana Data
27 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 119.54 | 296,876 | 15,017 | |
| 2. | General Practitioners | 0.89 | 1,362 | 6 | |
| 3. | Internists | 32.93 | 69,403 | 3,339 | |
| 4. | Obstetrician/Gynecologists | 25.05 | 50,448 | 1,418 | |
| 5. | Pediatricians | 80.28 | 223,637 | 7,018 | |
| 7. | Other Specialty Physicians | 3.82 | 15,530 | 5 | |
| 8. | Total Physicians (Lines 1–7) | 262.51 | 657,256 | 26,803 | |
| 9a. | Nurse Practitioners | 358.96 | 791,124 | 41,275 | |
| 9b. | Physician Assistants | 23.58 | 49,605 | 5,174 | |
| 10. | Certified Nurse Midwives | 21.71 | 48,774 | 1,023 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 404.25 | 889,503 | 47,472 | |
| 11. | Nurses | 378.83 | 7,344 | 2,141 | |
| 12. | Other Medical Personnel | 845.67 | |||
| 13. | Laboratory Personnel | 27.42 | |||
| 14. | X-ray Personnel | 7.67 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,926.35 | 1,554,103 | 76,416 | 554,141 |
| 16. | Dentists | 57.09 | 117,834 | 5 | |
| 17. | Dental Hygienists | 59.19 | 56,704 | 1 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 125.51 | |||
| 19. | Total Dental Services (Lines 16–18) | 241.79 | 174,538 | 6 | 77,275 |
| 20a. | Psychiatrists | 25.32 | 36,000 | 19,658 | |
| 20a1. | Licensed Clinical Psychologists | 22.11 | 11,458 | 3,438 | |
| 20a2. | Licensed Clinical Social Workers | 130.65 | 104,185 | 35,759 | |
| 20b. | Other Licensed Mental Health Providers | 110.53 | 75,716 | 27,035 | |
| 20c. | Other Mental Health Personnel | 93.32 | 16,518 | 6,240 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 381.93 | 243,877 | 92,130 | 67,070 |
| 21. | Substance Use Disorder Services | 55.49 | 49,941 | 4,478 | 8,443 |
| 22. | Other Professional Services | 38.97 | 67,290 | 11,598 | 25,555 |
| 22a. | Ophthalmologists | 0.00 | 59 | 0 | |
| 22b. | Optometrists | 11.57 | 21,166 | 1 | |
| 22c. | Other Vision Care Personnel | 19.40 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 30.97 | 21,225 | 1 | 18,620 |
| 23a. | Pharmacists | 17.28 | |||
| 23b. | Clinical Pharmacists | 13.65 | |||
| 23c. | Pharmacy Technicians | 25.94 | |||
| 23d. | Other Pharmacy Personnel | 9.77 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 66.64 | |||
| 24. | Case Managers | 214.61 | 65,100 | 17,103 | |
| 25. | Health Education Specialists | 24.35 | 10,767 | 533 | |
| 26. | Outreach Workers | 44.77 | |||
| 27. | Transportation Personnel | 8.18 | |||
| 27a. | Eligibility Assistance Workers | 154.04 | |||
| 27b. | Interpretation Personnel | 102.19 | |||
| 27c. | Community Health Workers | 59.90 | |||
| 28. | Other Enabling Services | 2.82 | |||
| 29. | Total Enabling Services (Lines 24–28) | 610.86 | 75,867 | 17,636 | 40,969 |
| 29a. | Other Programs and Services | 93.52 | |||
| 29b. | Quality Improvement Personnel | 65.54 | |||
| 30a. | Management and Support Personnel | 558.76 | |||
| 30b. | Fiscal and Billing Personnel | 234.02 | |||
| 30c. | IT Personnel | 79.60 | |||
| 31. | Facility Personnel | 69.00 | |||
| 32. | Patient Support Personnel | 685.29 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,626.67 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 5,138.73 | 2,186,841 | 202,265 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 6.21% | 2.33% | 19.10% | 13.58% | 19.65% | 7.42% |
| 2. | General Practitioners | 0.05% | 0.02% | 0.09% | 0.06% | 0.01% | 0.00% |
| 3. | Internists | 1.71% | 0.64% | 4.47% | 3.17% | 4.37% | 1.65% |
| 4. | Obstetrician/Gynecologists | 1.30% | 0.49% | 3.25% | 2.31% | 1.86% | 0.70% |
| 5. | Pediatricians | 4.17% | 1.56% | 14.39% | 10.23% | 9.18% | 3.47% |
| 7. | Other Specialty Physicians | 0.20% | 0.07% | 1.00% | 0.71% | 0.01% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 13.63% | 5.11% | 42.29% | 30.06% | 35.08% | 13.25% |
| 9a. | Nurse Practitioners | 18.63% | 6.99% | 50.91% | 36.18% | 54.01% | 20.41% |
| 9b. | Physician Assistants | 1.22% | 0.46% | 3.19% | 2.27% | 6.77% | 2.56% |
| 10. | Certified Nurse Midwives | 1.13% | 0.42% | 3.14% | 2.23% | 1.34% | 0.51% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 20.99% | 7.87% | 57.24% | 40.68% | 62.12% | 23.47% |
| 11. | Nurses | 19.67% | 7.37% | 0.47% | 0.34% | 2.80% | 1.06% |
| 12. | Other Medical Personnel | 43.90% | 16.46% | ||||
| 13. | Laboratory Personnel | 1.42% | 0.53% | ||||
| 14. | X-ray Personnel | 0.40% | 0.15% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 37.49% | 100.00% | 71.07% | 100.00% | 37.78% |
| 16. | Dentists | 23.61% | 1.11% | 67.51% | 5.39% | 83.33% | 0.00% |
| 17. | Dental Hygienists | 24.48% | 1.15% | 32.49% | 2.59% | 16.67% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 51.91% | 2.44% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 4.71% | 100.00% | 7.98% | 100.00% | 0.00% |
| 20a. | Psychiatrists | 6.63% | 0.49% | 14.76% | 1.65% | 21.34% | 9.72% |
| 20a1. | Licensed Clinical Psychologists | 5.79% | 0.43% | 4.70% | 0.52% | 3.73% | 1.70% |
| 20a2. | Licensed Clinical Social Workers | 34.21% | 2.54% | 42.72% | 4.76% | 38.81% | 17.68% |
| 20b. | Other Licensed Mental Health Providers | 28.94% | 2.15% | 31.05% | 3.46% | 29.34% | 13.37% |
| 20c. | Other Mental Health Personnel | 24.43% | 1.82% | 6.77% | 0.76% | 6.77% | 3.09% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 7.43% | 100.00% | 11.15% | 100.00% | 45.55% |
| 21. | Substance Use Disorder Services | 100.00% | 1.08% | 100.00% | 2.28% | 100.00% | 2.21% |
| 22. | Other Professional Services | 100.00% | 0.76% | 100.00% | 3.08% | 100.00% | 5.73% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.28% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 37.36% | 0.23% | 99.72% | 0.97% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 62.64% | 0.38% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.60% | 100.00% | 0.97% | 100.00% | 0.00% |
| 23a. | Pharmacists | 25.93% | 0.34% | ||||
| 23b. | Clinical Pharmacists | 20.48% | 0.27% | ||||
| 23c. | Pharmacy Technicians | 38.93% | 0.50% | ||||
| 23d. | Other Pharmacy Personnel | 14.66% | 0.19% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.30% | ||||
| 24. | Case Managers | 35.13% | 4.18% | 85.81% | 2.98% | 96.98% | 8.46% |
| 25. | Health Education Specialists | 3.99% | 0.47% | 14.19% | 0.49% | 3.02% | 0.26% |
| 26. | Outreach Workers | 7.33% | 0.87% | ||||
| 27. | Transportation Personnel | 1.34% | 0.16% | ||||
| 27a. | Eligibility Assistance Workers | 25.22% | 3.00% | ||||
| 27b. | Interpretation Personnel | 16.73% | 1.99% | ||||
| 27c. | Community Health Workers | 9.81% | 1.17% | ||||
| 28. | Other Enabling Services | 0.46% | 0.05% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 11.89% | 100.00% | 3.47% | 100.00% | 8.72% |
| 29a. | Other Programs and Services | 100.00% | 1.82% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.28% | ||||
| 30a. | Management and Support Personnel | 10.87% | |||||
| 30b. | Fiscal and Billing Personnel | 4.55% | |||||
| 30c. | IT Personnel | 1.55% | |||||
| 31. | Facility Personnel | 1.34% | |||||
| 32. | Patient Support Personnel | 13.34% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 31.66% | ||||
| 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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