Table 5: Staffing and Utilization
Minnesota Data
16 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 43.97 | 85,086 | 6,453 | |
| 2. | General Practitioners | 0.00 | 0 | 0 | |
| 3. | Internists | 4.11 | 5,644 | 420 | |
| 4. | Obstetrician/Gynecologists | 0.80 | 1,158 | 2 | |
| 5. | Pediatricians | 4.75 | 8,421 | 199 | |
| 7. | Other Specialty Physicians | 3.05 | 7,380 | 492 | |
| 8. | Total Physicians (Lines 1–7) | 56.68 | 107,689 | 7,566 | |
| 9a. | Nurse Practitioners | 69.38 | 119,344 | 7,012 | |
| 9b. | Physician Assistants | 23.63 | 35,798 | 2,403 | |
| 10. | Certified Nurse Midwives | 22.04 | 26,148 | 1,168 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 115.05 | 181,290 | 10,583 | |
| 11. | Nurses | 126.96 | 8,136 | 577 | |
| 12. | Other Medical Personnel | 150.13 | |||
| 13. | Laboratory Personnel | 27.77 | |||
| 14. | X-ray Personnel | 7.46 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 484.05 | 297,115 | 18,726 | 113,175 |
| 16. | Dentists | 50.63 | 81,644 | 55 | |
| 17. | Dental Hygienists | 30.15 | 19,964 | 0 | |
| 17a. | Dental Therapists | 13.08 | 15,108 | 184 | |
| 18. | Other Dental Personnel | 118.04 | |||
| 19. | Total Dental Services (Lines 16–18) | 211.90 | 116,716 | 239 | 50,242 |
| 20a. | Psychiatrists | 2.02 | 1,217 | 1,351 | |
| 20a1. | Licensed Clinical Psychologists | 18.49 | 4,952 | 7,938 | |
| 20a2. | Licensed Clinical Social Workers | 37.17 | 20,333 | 11,425 | |
| 20b. | Other Licensed Mental Health Providers | 40.66 | 18,448 | 11,163 | |
| 20c. | Other Mental Health Personnel | 27.64 | 8,285 | 6,708 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 125.98 | 53,235 | 38,585 | 13,960 |
| 21. | Substance Use Disorder Services | 9.36 | 2,566 | 341 | 558 |
| 22. | Other Professional Services | 19.98 | 19,806 | 2,507 | 6,230 |
| 22a. | Ophthalmologists | 0.00 | 0 | 0 | |
| 22b. | Optometrists | 5.78 | 8,495 | 1 | |
| 22c. | Other Vision Care Personnel | 3.02 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 8.80 | 8,495 | 1 | 6,834 |
| 23a. | Pharmacists | 23.75 | |||
| 23b. | Clinical Pharmacists | 5.98 | |||
| 23c. | Pharmacy Technicians | 17.77 | |||
| 23d. | Other Pharmacy Personnel | 2.00 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 49.50 | |||
| 24. | Case Managers | 72.59 | 12,194 | 3,846 | |
| 25. | Health Education Specialists | 32.40 | 10,196 | 2,031 | |
| 26. | Outreach Workers | 18.12 | |||
| 27. | Transportation Personnel | 5.76 | |||
| 27a. | Eligibility Assistance Workers | 36.70 | |||
| 27b. | Interpretation Personnel | 41.22 | |||
| 27c. | Community Health Workers | 13.91 | |||
| 28. | Other Enabling Services | 4.75 | |||
| 29. | Total Enabling Services (Lines 24–28) | 225.45 | 22,390 | 5,877 | 12,073 |
| 29a. | Other Programs and Services | 4.25 | |||
| 29b. | Quality Improvement Personnel | 17.72 | |||
| 30a. | Management and Support Personnel | 164.36 | |||
| 30b. | Fiscal and Billing Personnel | 110.23 | |||
| 30c. | IT Personnel | 30.90 | |||
| 31. | Facility Personnel | 17.32 | |||
| 32. | Patient Support Personnel | 232.81 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 555.62 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 1,712.61 | 520,323 | 66,276 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.08% | 2.57% | 28.64% | 16.35% | 34.46% | 9.74% |
| 2. | General Practitioners | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 3. | Internists | 0.85% | 0.24% | 1.90% | 1.08% | 2.24% | 0.63% |
| 4. | Obstetrician/Gynecologists | 0.17% | 0.05% | 0.39% | 0.22% | 0.01% | 0.00% |
| 5. | Pediatricians | 0.98% | 0.28% | 2.83% | 1.62% | 1.06% | 0.30% |
| 7. | Other Specialty Physicians | 0.63% | 0.18% | 2.48% | 1.42% | 2.63% | 0.74% |
| 8. | Total Physicians (Lines 1–7) | 11.71% | 3.31% | 36.24% | 20.70% | 40.40% | 11.42% |
| 9a. | Nurse Practitioners | 14.33% | 4.05% | 40.17% | 22.94% | 37.45% | 10.58% |
| 9b. | Physician Assistants | 4.88% | 1.38% | 12.05% | 6.88% | 12.83% | 3.63% |
| 10. | Certified Nurse Midwives | 4.55% | 1.29% | 8.80% | 5.03% | 6.24% | 1.76% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 23.77% | 6.72% | 61.02% | 34.84% | 56.52% | 15.97% |
| 11. | Nurses | 26.23% | 7.41% | 2.74% | 1.56% | 3.08% | 0.87% |
| 12. | Other Medical Personnel | 31.02% | 8.77% | ||||
| 13. | Laboratory Personnel | 5.74% | 1.62% | ||||
| 14. | X-ray Personnel | 1.54% | 0.44% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 28.26% | 100.00% | 57.10% | 100.00% | 28.25% |
| 16. | Dentists | 23.89% | 2.96% | 69.95% | 15.69% | 23.01% | 0.08% |
| 17. | Dental Hygienists | 14.23% | 1.76% | 17.10% | 3.84% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 6.17% | 0.76% | 12.94% | 2.90% | 76.99% | 0.28% |
| 18. | Other Dental Personnel | 55.71% | 6.89% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 12.37% | 100.00% | 22.43% | 100.00% | 0.36% |
| 20a. | Psychiatrists | 1.60% | 0.12% | 2.29% | 0.23% | 3.50% | 2.04% |
| 20a1. | Licensed Clinical Psychologists | 14.68% | 1.08% | 9.30% | 0.95% | 20.57% | 11.98% |
| 20a2. | Licensed Clinical Social Workers | 29.50% | 2.17% | 38.19% | 3.91% | 29.61% | 17.24% |
| 20b. | Other Licensed Mental Health Providers | 32.27% | 2.37% | 34.65% | 3.55% | 28.93% | 16.84% |
| 20c. | Other Mental Health Personnel | 21.94% | 1.61% | 15.56% | 1.59% | 17.38% | 10.12% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 7.36% | 100.00% | 10.23% | 100.00% | 58.22% |
| 21. | Substance Use Disorder Services | 100.00% | 0.55% | 100.00% | 0.49% | 100.00% | 0.51% |
| 22. | Other Professional Services | 100.00% | 1.17% | 100.00% | 3.81% | 100.00% | 3.78% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 65.68% | 0.34% | 100.00% | 1.63% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 34.32% | 0.18% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.51% | 100.00% | 1.63% | 100.00% | 0.00% |
| 23a. | Pharmacists | 47.98% | 1.39% | ||||
| 23b. | Clinical Pharmacists | 12.08% | 0.35% | ||||
| 23c. | Pharmacy Technicians | 35.90% | 1.04% | ||||
| 23d. | Other Pharmacy Personnel | 4.04% | 0.12% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 2.89% | ||||
| 24. | Case Managers | 32.20% | 4.24% | 54.46% | 2.34% | 65.44% | 5.80% |
| 25. | Health Education Specialists | 14.37% | 1.89% | 45.54% | 1.96% | 34.56% | 3.06% |
| 26. | Outreach Workers | 8.04% | 1.06% | ||||
| 27. | Transportation Personnel | 2.55% | 0.34% | ||||
| 27a. | Eligibility Assistance Workers | 16.28% | 2.14% | ||||
| 27b. | Interpretation Personnel | 18.28% | 2.41% | ||||
| 27c. | Community Health Workers | 6.17% | 0.81% | ||||
| 28. | Other Enabling Services | 2.11% | 0.28% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 13.16% | 100.00% | 4.30% | 100.00% | 8.87% |
| 29a. | Other Programs and Services | 100.00% | 0.25% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.03% | ||||
| 30a. | Management and Support Personnel | 9.60% | |||||
| 30b. | Fiscal and Billing Personnel | 6.44% | |||||
| 30c. | IT Personnel | 1.80% | |||||
| 31. | Facility Personnel | 1.01% | |||||
| 32. | Patient Support Personnel | 13.59% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 32.44% | ||||
| 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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