Table 5: Staffing and Utilization
Maine Data
18 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 56.78 | 115,768 | 5,780 | |
| 2. | General Practitioners | 0.00 | 0 | 0 | |
| 3. | Internists | 4.78 | 8,047 | 622 | |
| 4. | Obstetrician/Gynecologists | 2.41 | 3,014 | 20 | |
| 5. | Pediatricians | 10.65 | 25,066 | 666 | |
| 7. | Other Specialty Physicians | 0.71 | 573 | 0 | |
| 8. | Total Physicians (Lines 1–7) | 75.33 | 152,468 | 7,088 | |
| 9a. | Nurse Practitioners | 133.79 | 260,791 | 8,173 | |
| 9b. | Physician Assistants | 50.99 | 100,241 | 1,937 | |
| 10. | Certified Nurse Midwives | 2.37 | 3,450 | 65 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 187.15 | 364,482 | 10,175 | |
| 11. | Nurses | 78.48 | 9,308 | 3 | |
| 12. | Other Medical Personnel | 360.85 | |||
| 13. | Laboratory Personnel | 35.52 | |||
| 14. | X-ray Personnel | 4.61 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 741.94 | 526,258 | 17,266 | 170,029 |
| 16. | Dentists | 27.79 | 61,677 | 204 | |
| 17. | Dental Hygienists | 30.75 | 30,656 | 0 | |
| 17a. | Dental Therapists | 1.00 | 708 | 0 | |
| 18. | Other Dental Personnel | 69.57 | |||
| 19. | Total Dental Services (Lines 16–18) | 129.11 | 93,041 | 204 | 40,403 |
| 20a. | Psychiatrists | 2.39 | 2,089 | 2,428 | |
| 20a1. | Licensed Clinical Psychologists | 5.27 | 4,791 | 1,909 | |
| 20a2. | Licensed Clinical Social Workers | 61.20 | 41,166 | 27,800 | |
| 20b. | Other Licensed Mental Health Providers | 49.68 | 38,664 | 31,222 | |
| 20c. | Other Mental Health Personnel | 12.30 | 1,617 | 711 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 130.84 | 88,327 | 64,070 | 17,629 |
| 21. | Substance Use Disorder Services | 17.33 | 10,367 | 4,296 | 2,854 |
| 22. | Other Professional Services | 26.70 | 60,248 | 1,568 | 14,316 |
| 22a. | Ophthalmologists | 0.00 | 13 | 0 | |
| 22b. | Optometrists | 5.23 | 10,837 | 2 | |
| 22c. | Other Vision Care Personnel | 10.19 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 15.42 | 10,850 | 2 | 8,671 |
| 23a. | Pharmacists | 31.41 | |||
| 23b. | Clinical Pharmacists | 0.00 | |||
| 23c. | Pharmacy Technicians | 22.77 | |||
| 23d. | Other Pharmacy Personnel | 1.33 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 55.51 | |||
| 24. | Case Managers | 92.10 | 30,741 | 1,961 | |
| 25. | Health Education Specialists | 4.66 | 231 | 239 | |
| 26. | Outreach Workers | 12.72 | |||
| 27. | Transportation Personnel | 1.73 | |||
| 27a. | Eligibility Assistance Workers | 32.04 | |||
| 27b. | Interpretation Personnel | 0.00 | |||
| 27c. | Community Health Workers | 15.55 | |||
| 28. | Other Enabling Services | 0.00 | |||
| 29. | Total Enabling Services (Lines 24–28) | 158.80 | 30,972 | 2,200 | 11,616 |
| 29a. | Other Programs and Services | 0.00 | |||
| 29b. | Quality Improvement Personnel | 44.53 | |||
| 30a. | Management and Support Personnel | 284.92 | |||
| 30b. | Fiscal and Billing Personnel | 133.38 | |||
| 30c. | IT Personnel | 45.85 | |||
| 31. | Facility Personnel | 41.39 | |||
| 32. | Patient Support Personnel | 385.71 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 891.25 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,211.43 | 820,063 | 89,606 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.65% | 2.57% | 22.00% | 14.12% | 33.48% | 6.45% |
| 2. | General Practitioners | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 3. | Internists | 0.64% | 0.22% | 1.53% | 0.98% | 3.60% | 0.69% |
| 4. | Obstetrician/Gynecologists | 0.32% | 0.11% | 0.57% | 0.37% | 0.12% | 0.02% |
| 5. | Pediatricians | 1.44% | 0.48% | 4.76% | 3.06% | 3.86% | 0.74% |
| 7. | Other Specialty Physicians | 0.10% | 0.03% | 0.11% | 0.07% | 0.00% | 0.00% |
| 8. | Total Physicians (Lines 1–7) | 10.15% | 3.41% | 28.97% | 18.59% | 41.05% | 7.91% |
| 9a. | Nurse Practitioners | 18.03% | 6.05% | 49.56% | 31.80% | 47.34% | 9.12% |
| 9b. | Physician Assistants | 6.87% | 2.31% | 19.05% | 12.22% | 11.22% | 2.16% |
| 10. | Certified Nurse Midwives | 0.32% | 0.11% | 0.66% | 0.42% | 0.38% | 0.07% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 25.22% | 8.46% | 69.26% | 44.45% | 58.93% | 11.36% |
| 11. | Nurses | 10.58% | 3.55% | 1.77% | 1.14% | 0.02% | 0.00% |
| 12. | Other Medical Personnel | 48.64% | 16.32% | ||||
| 13. | Laboratory Personnel | 4.79% | 1.61% | ||||
| 14. | X-ray Personnel | 0.62% | 0.21% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 33.55% | 100.00% | 64.17% | 100.00% | 19.27% |
| 16. | Dentists | 21.52% | 1.26% | 66.29% | 7.52% | 100.00% | 0.23% |
| 17. | Dental Hygienists | 23.82% | 1.39% | 32.95% | 3.74% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.77% | 0.05% | 0.76% | 0.09% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 53.88% | 3.15% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 5.84% | 100.00% | 11.35% | 100.00% | 0.23% |
| 20a. | Psychiatrists | 1.83% | 0.11% | 2.37% | 0.25% | 3.79% | 2.71% |
| 20a1. | Licensed Clinical Psychologists | 4.03% | 0.24% | 5.42% | 0.58% | 2.98% | 2.13% |
| 20a2. | Licensed Clinical Social Workers | 46.77% | 2.77% | 46.61% | 5.02% | 43.39% | 31.02% |
| 20b. | Other Licensed Mental Health Providers | 37.97% | 2.25% | 43.77% | 4.71% | 48.73% | 34.84% |
| 20c. | Other Mental Health Personnel | 9.40% | 0.56% | 1.83% | 0.20% | 1.11% | 0.79% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 5.92% | 100.00% | 10.77% | 100.00% | 71.50% |
| 21. | Substance Use Disorder Services | 100.00% | 0.78% | 100.00% | 1.26% | 100.00% | 4.79% |
| 22. | Other Professional Services | 100.00% | 1.21% | 100.00% | 7.35% | 100.00% | 1.75% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.12% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 33.92% | 0.24% | 99.88% | 1.32% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 66.08% | 0.46% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.70% | 100.00% | 1.32% | 100.00% | 0.00% |
| 23a. | Pharmacists | 56.58% | 1.42% | ||||
| 23b. | Clinical Pharmacists | 0.00% | 0.00% | ||||
| 23c. | Pharmacy Technicians | 41.02% | 1.03% | ||||
| 23d. | Other Pharmacy Personnel | 2.40% | 0.06% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 2.51% | ||||
| 24. | Case Managers | 58.00% | 4.16% | 99.25% | 3.75% | 89.14% | 2.19% |
| 25. | Health Education Specialists | 2.93% | 0.21% | 0.75% | 0.03% | 10.86% | 0.27% |
| 26. | Outreach Workers | 8.01% | 0.58% | ||||
| 27. | Transportation Personnel | 1.09% | 0.08% | ||||
| 27a. | Eligibility Assistance Workers | 20.18% | 1.45% | ||||
| 27b. | Interpretation Personnel | 0.00% | 0.00% | ||||
| 27c. | Community Health Workers | 9.79% | 0.70% | ||||
| 28. | Other Enabling Services | 0.00% | 0.00% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 7.18% | 100.00% | 3.78% | 100.00% | 2.46% |
| 29a. | Other Programs and Services | 0.00% | |||||
| 29b. | Quality Improvement Personnel | 100.00% | 2.01% | ||||
| 30a. | Management and Support Personnel | 12.88% | |||||
| 30b. | Fiscal and Billing Personnel | 6.03% | |||||
| 30c. | IT Personnel | 2.07% | |||||
| 31. | Facility Personnel | 1.87% | |||||
| 32. | Patient Support Personnel | 17.44% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 40.30% | ||||
| 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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