Table 5: Staffing and Utilization
Montana Data
14 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 55.29 | 108,004 | 3,483 | |
| 2. | General Practitioners | 0.00 | 198 | 2 | |
| 3. | Internists | 1.73 | 2,047 | 19 | |
| 4. | Obstetrician/Gynecologists | 0.00 | 104 | 0 | |
| 5. | Pediatricians | 2.14 | 2,893 | 59 | |
| 7. | Other Specialty Physicians | 1.17 | 1,481 | 2 | |
| 8. | Total Physicians (Lines 1–7) | 60.33 | 114,727 | 3,565 | |
| 9a. | Nurse Practitioners | 64.36 | 98,234 | 4,371 | |
| 9b. | Physician Assistants | 37.24 | 62,411 | 1,627 | |
| 10. | Certified Nurse Midwives | 0.42 | 1,020 | 77 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 102.02 | 161,665 | 6,075 | |
| 11. | Nurses | 144.58 | 9,293 | 310 | |
| 12. | Other Medical Personnel | 152.45 | |||
| 13. | Laboratory Personnel | 4.30 | |||
| 14. | X-ray Personnel | 1.63 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 465.31 | 285,685 | 9,950 | 97,819 |
| 16. | Dentists | 30.67 | 50,532 | 1 | |
| 17. | Dental Hygienists | 28.11 | 24,036 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 69.59 | |||
| 19. | Total Dental Services (Lines 16–18) | 128.37 | 74,568 | 1 | 30,496 |
| 20a. | Psychiatrists | 2.70 | 1,612 | 1,217 | |
| 20a1. | Licensed Clinical Psychologists | 2.93 | 1,307 | 898 | |
| 20a2. | Licensed Clinical Social Workers | 34.65 | 20,449 | 5,189 | |
| 20b. | Other Licensed Mental Health Providers | 54.05 | 43,776 | 9,201 | |
| 20c. | Other Mental Health Personnel | 37.60 | 8,939 | 2,037 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 131.93 | 76,083 | 18,542 | 15,500 |
| 21. | Substance Use Disorder Services | 18.48 | 10,041 | 886 | 1,835 |
| 22. | Other Professional Services | 1.93 | 2,880 | 88 | 1,241 |
| 22a. | Ophthalmologists | 0.00 | 3 | 0 | |
| 22b. | Optometrists | 1.08 | 3,473 | 0 | |
| 22c. | Other Vision Care Personnel | 0.62 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 1.70 | 3,476 | 0 | 1,304 |
| 23a. | Pharmacists | 34.74 | |||
| 23b. | Clinical Pharmacists | 7.52 | |||
| 23c. | Pharmacy Technicians | 34.54 | |||
| 23d. | Other Pharmacy Personnel | 9.30 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 86.10 | |||
| 24. | Case Managers | 74.68 | 39,324 | 8,593 | |
| 25. | Health Education Specialists | 4.17 | 3,871 | 11 | |
| 26. | Outreach Workers | 21.68 | |||
| 27. | Transportation Personnel | 0.00 | |||
| 27a. | Eligibility Assistance Workers | 16.52 | |||
| 27b. | Interpretation Personnel | 2.47 | |||
| 27c. | Community Health Workers | 12.52 | |||
| 28. | Other Enabling Services | 1.47 | |||
| 29. | Total Enabling Services (Lines 24–28) | 133.51 | 43,195 | 8,604 | 23,411 |
| 29a. | Other Programs and Services | 30.86 | |||
| 29b. | Quality Improvement Personnel | 35.83 | |||
| 30a. | Management and Support Personnel | 178.08 | |||
| 30b. | Fiscal and Billing Personnel | 113.94 | |||
| 30c. | IT Personnel | 33.11 | |||
| 31. | Facility Personnel | 15.39 | |||
| 32. | Patient Support Personnel | 206.72 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 547.24 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 1,581.26 | 495,928 | 38,071 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 11.88% | 3.50% | 37.81% | 21.78% | 35.01% | 9.15% |
| 2. | General Practitioners | 0.00% | 0.00% | 0.07% | 0.04% | 0.02% | 0.01% |
| 3. | Internists | 0.37% | 0.11% | 0.72% | 0.41% | 0.19% | 0.05% |
| 4. | Obstetrician/Gynecologists | 0.00% | 0.00% | 0.04% | 0.02% | 0.00% | 0.00% |
| 5. | Pediatricians | 0.46% | 0.14% | 1.01% | 0.58% | 0.59% | 0.15% |
| 7. | Other Specialty Physicians | 0.25% | 0.07% | 0.52% | 0.30% | 0.02% | 0.01% |
| 8. | Total Physicians (Lines 1–7) | 12.97% | 3.82% | 40.16% | 23.13% | 35.83% | 9.36% |
| 9a. | Nurse Practitioners | 13.83% | 4.07% | 34.39% | 19.81% | 43.93% | 11.48% |
| 9b. | Physician Assistants | 8.00% | 2.36% | 21.85% | 12.58% | 16.35% | 4.27% |
| 10. | Certified Nurse Midwives | 0.09% | 0.03% | 0.36% | 0.21% | 0.77% | 0.20% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 21.93% | 6.45% | 56.59% | 32.60% | 61.06% | 15.96% |
| 11. | Nurses | 31.07% | 9.14% | 3.25% | 1.87% | 3.12% | 0.81% |
| 12. | Other Medical Personnel | 32.76% | 9.64% | ||||
| 13. | Laboratory Personnel | 0.92% | 0.27% | ||||
| 14. | X-ray Personnel | 0.35% | 0.10% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 29.43% | 100.00% | 57.61% | 100.00% | 26.14% |
| 16. | Dentists | 23.89% | 1.94% | 67.77% | 10.19% | 100.00% | 0.00% |
| 17. | Dental Hygienists | 21.90% | 1.78% | 32.23% | 4.85% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 54.21% | 4.40% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.12% | 100.00% | 15.04% | 100.00% | 0.00% |
| 20a. | Psychiatrists | 2.05% | 0.17% | 2.12% | 0.33% | 6.56% | 3.20% |
| 20a1. | Licensed Clinical Psychologists | 2.22% | 0.19% | 1.72% | 0.26% | 4.84% | 2.36% |
| 20a2. | Licensed Clinical Social Workers | 26.26% | 2.19% | 26.88% | 4.12% | 27.99% | 13.63% |
| 20b. | Other Licensed Mental Health Providers | 40.97% | 3.42% | 57.54% | 8.83% | 49.62% | 24.17% |
| 20c. | Other Mental Health Personnel | 28.50% | 2.38% | 11.75% | 1.80% | 10.99% | 5.35% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 8.34% | 100.00% | 15.34% | 100.00% | 48.70% |
| 21. | Substance Use Disorder Services | 100.00% | 1.17% | 100.00% | 2.02% | 100.00% | 2.33% |
| 22. | Other Professional Services | 100.00% | 0.12% | 100.00% | 0.58% | 100.00% | 0.23% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.09% | 0.00% | 0.00% | |
| 22b. | Optometrists | 63.53% | 0.07% | 99.91% | 0.70% | 0.00% | |
| 22c. | Other Vision Care Personnel | 36.47% | 0.04% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.11% | 100.00% | 0.70% | 0.00% | |
| 23a. | Pharmacists | 40.35% | 2.20% | ||||
| 23b. | Clinical Pharmacists | 8.73% | 0.48% | ||||
| 23c. | Pharmacy Technicians | 40.12% | 2.18% | ||||
| 23d. | Other Pharmacy Personnel | 10.80% | 0.59% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 5.45% | ||||
| 24. | Case Managers | 55.94% | 4.72% | 91.04% | 7.93% | 99.87% | 22.57% |
| 25. | Health Education Specialists | 3.12% | 0.26% | 8.96% | 0.78% | 0.13% | 0.03% |
| 26. | Outreach Workers | 16.24% | 1.37% | ||||
| 27. | Transportation Personnel | 0.00% | 0.00% | ||||
| 27a. | Eligibility Assistance Workers | 12.37% | 1.04% | ||||
| 27b. | Interpretation Personnel | 1.85% | 0.16% | ||||
| 27c. | Community Health Workers | 9.38% | 0.79% | ||||
| 28. | Other Enabling Services | 1.10% | 0.09% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.44% | 100.00% | 8.71% | 100.00% | 22.60% |
| 29a. | Other Programs and Services | 100.00% | 1.95% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 2.27% | ||||
| 30a. | Management and Support Personnel | 11.26% | |||||
| 30b. | Fiscal and Billing Personnel | 7.21% | |||||
| 30c. | IT Personnel | 2.09% | |||||
| 31. | Facility Personnel | 0.97% | |||||
| 32. | Patient Support Personnel | 13.07% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 34.61% | ||||
| 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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