Table 5: Staffing and Utilization
Michigan Data
39 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 150.70 | 365,158 | 22,458 | |
| 2. | General Practitioners | 2.21 | 3,489 | 87 | |
| 3. | Internists | 32.33 | 75,333 | 6,810 | |
| 4. | Obstetrician/Gynecologists | 28.20 | 59,068 | 1,013 | |
| 5. | Pediatricians | 43.53 | 115,962 | 5,297 | |
| 7. | Other Specialty Physicians | 3.53 | 6,469 | 392 | |
| 8. | Total Physicians (Lines 1–7) | 260.50 | 625,479 | 36,057 | |
| 9a. | Nurse Practitioners | 252.66 | 553,406 | 43,855 | |
| 9b. | Physician Assistants | 115.27 | 276,718 | 17,275 | |
| 10. | Certified Nurse Midwives | 14.49 | 23,991 | 1,015 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 382.42 | 854,115 | 62,145 | |
| 11. | Nurses | 353.46 | 16,670 | 1,426 | |
| 12. | Other Medical Personnel | 884.73 | |||
| 13. | Laboratory Personnel | 15.68 | |||
| 14. | X-ray Personnel | 21.22 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 1,918.01 | 1,496,264 | 99,628 | 521,413 |
| 16. | Dentists | 145.00 | 311,379 | 97 | |
| 17. | Dental Hygienists | 116.85 | 134,285 | 91 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 322.90 | |||
| 19. | Total Dental Services (Lines 16–18) | 584.75 | 445,664 | 188 | 180,720 |
| 20a. | Psychiatrists | 13.26 | 13,935 | 13,950 | |
| 20a1. | Licensed Clinical Psychologists | 10.53 | 8,322 | 3,708 | |
| 20a2. | Licensed Clinical Social Workers | 246.18 | 170,987 | 45,499 | |
| 20b. | Other Licensed Mental Health Providers | 98.70 | 73,221 | 31,349 | |
| 20c. | Other Mental Health Personnel | 43.53 | 11,052 | 4,238 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 412.20 | 277,517 | 98,744 | 67,118 |
| 21. | Substance Use Disorder Services | 91.11 | 39,316 | 10,034 | 9,407 |
| 22. | Other Professional Services | 19.36 | 42,420 | 2,308 | 8,250 |
| 22a. | Ophthalmologists | 0.92 | 1,768 | 0 | |
| 22b. | Optometrists | 12.71 | 25,594 | 214 | |
| 22c. | Other Vision Care Personnel | 31.65 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 45.28 | 27,362 | 214 | 23,854 |
| 23a. | Pharmacists | 84.83 | |||
| 23b. | Clinical Pharmacists | 5.64 | |||
| 23c. | Pharmacy Technicians | 109.46 | |||
| 23d. | Other Pharmacy Personnel | 22.63 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 222.56 | |||
| 24. | Case Managers | 186.26 | 42,103 | 15,769 | |
| 25. | Health Education Specialists | 38.63 | 4,865 | 744 | |
| 26. | Outreach Workers | 43.66 | |||
| 27. | Transportation Personnel | 27.87 | |||
| 27a. | Eligibility Assistance Workers | 55.76 | |||
| 27b. | Interpretation Personnel | 22.86 | |||
| 27c. | Community Health Workers | 123.67 | |||
| 28. | Other Enabling Services | 13.19 | |||
| 29. | Total Enabling Services (Lines 24–28) | 511.90 | 46,968 | 16,513 | 23,161 |
| 29a. | Other Programs and Services | 112.08 | |||
| 29b. | Quality Improvement Personnel | 121.85 | |||
| 30a. | Management and Support Personnel | 770.09 | |||
| 30b. | Fiscal and Billing Personnel | 410.95 | |||
| 30c. | IT Personnel | 141.90 | |||
| 31. | Facility Personnel | 135.92 | |||
| 32. | Patient Support Personnel | 959.88 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 2,418.74 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 6,457.84 | 2,375,511 | 227,629 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 7.86% | 2.33% | 24.40% | 15.37% | 22.54% | 9.87% |
| 2. | General Practitioners | 0.12% | 0.03% | 0.23% | 0.15% | 0.09% | 0.04% |
| 3. | Internists | 1.69% | 0.50% | 5.03% | 3.17% | 6.84% | 2.99% |
| 4. | Obstetrician/Gynecologists | 1.47% | 0.44% | 3.95% | 2.49% | 1.02% | 0.45% |
| 5. | Pediatricians | 2.27% | 0.67% | 7.75% | 4.88% | 5.32% | 2.33% |
| 7. | Other Specialty Physicians | 0.18% | 0.05% | 0.43% | 0.27% | 0.39% | 0.17% |
| 8. | Total Physicians (Lines 1–7) | 13.58% | 4.03% | 41.80% | 26.33% | 36.19% | 15.84% |
| 9a. | Nurse Practitioners | 13.17% | 3.91% | 36.99% | 23.30% | 44.02% | 19.27% |
| 9b. | Physician Assistants | 6.01% | 1.78% | 18.49% | 11.65% | 17.34% | 7.59% |
| 10. | Certified Nurse Midwives | 0.76% | 0.22% | 1.60% | 1.01% | 1.02% | 0.45% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 19.94% | 5.92% | 57.08% | 35.96% | 62.38% | 27.30% |
| 11. | Nurses | 18.43% | 5.47% | 1.11% | 0.70% | 1.43% | 0.63% |
| 12. | Other Medical Personnel | 46.13% | 13.70% | ||||
| 13. | Laboratory Personnel | 0.82% | 0.24% | ||||
| 14. | X-ray Personnel | 1.11% | 0.33% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 29.70% | 100.00% | 62.99% | 100.00% | 43.77% |
| 16. | Dentists | 24.80% | 2.25% | 69.87% | 13.11% | 51.60% | 0.04% |
| 17. | Dental Hygienists | 19.98% | 1.81% | 30.13% | 5.65% | 48.40% | 0.04% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 55.22% | 5.00% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 9.05% | 100.00% | 18.76% | 100.00% | 0.08% |
| 20a. | Psychiatrists | 3.22% | 0.21% | 5.02% | 0.59% | 14.13% | 6.13% |
| 20a1. | Licensed Clinical Psychologists | 2.55% | 0.16% | 3.00% | 0.35% | 3.76% | 1.63% |
| 20a2. | Licensed Clinical Social Workers | 59.72% | 3.81% | 61.61% | 7.20% | 46.08% | 19.99% |
| 20b. | Other Licensed Mental Health Providers | 23.94% | 1.53% | 26.38% | 3.08% | 31.75% | 13.77% |
| 20c. | Other Mental Health Personnel | 10.56% | 0.67% | 3.98% | 0.47% | 4.29% | 1.86% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.38% | 100.00% | 11.68% | 100.00% | 43.38% |
| 21. | Substance Use Disorder Services | 100.00% | 1.41% | 100.00% | 1.66% | 100.00% | 4.41% |
| 22. | Other Professional Services | 100.00% | 0.30% | 100.00% | 1.79% | 100.00% | 1.01% |
| 22a. | Ophthalmologists | 2.03% | 0.01% | 6.46% | 0.07% | 0.00% | 0.00% |
| 22b. | Optometrists | 28.07% | 0.20% | 93.54% | 1.08% | 100.00% | 0.09% |
| 22c. | Other Vision Care Personnel | 69.90% | 0.49% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.70% | 100.00% | 1.15% | 100.00% | 0.09% |
| 23a. | Pharmacists | 38.12% | 1.31% | ||||
| 23b. | Clinical Pharmacists | 2.53% | 0.09% | ||||
| 23c. | Pharmacy Technicians | 49.18% | 1.69% | ||||
| 23d. | Other Pharmacy Personnel | 10.17% | 0.35% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 3.45% | ||||
| 24. | Case Managers | 36.39% | 2.88% | 89.64% | 1.77% | 95.49% | 6.93% |
| 25. | Health Education Specialists | 7.55% | 0.60% | 10.36% | 0.20% | 4.51% | 0.33% |
| 26. | Outreach Workers | 8.53% | 0.68% | ||||
| 27. | Transportation Personnel | 5.44% | 0.43% | ||||
| 27a. | Eligibility Assistance Workers | 10.89% | 0.86% | ||||
| 27b. | Interpretation Personnel | 4.47% | 0.35% | ||||
| 27c. | Community Health Workers | 24.16% | 1.92% | ||||
| 28. | Other Enabling Services | 2.58% | 0.20% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 7.93% | 100.00% | 1.98% | 100.00% | 7.25% |
| 29a. | Other Programs and Services | 100.00% | 1.74% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.89% | ||||
| 30a. | Management and Support Personnel | 11.92% | |||||
| 30b. | Fiscal and Billing Personnel | 6.36% | |||||
| 30c. | IT Personnel | 2.20% | |||||
| 31. | Facility Personnel | 2.10% | |||||
| 32. | Patient Support Personnel | 14.86% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.45% | ||||
| 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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