Table 5: Staffing and Utilization
Wisconsin Data
16 Awardees
| Line | Personnel by Major Service Category | FTEs (a) | Clinic Visits (b) | Virtual Visits (b2) | Patients (c) |
|---|---|---|---|---|---|
| 1. | Family Physicians | 40.87 | 128,148 | 12,023 | |
| 2. | General Practitioners | 1.57 | 2,188 | 27 | |
| 3. | Internists | 9.31 | 22,956 | 438 | |
| 4. | Obstetrician/Gynecologists | 4.86 | 5,303 | 52 | |
| 5. | Pediatricians | 10.18 | 24,363 | 131 | |
| 7. | Other Specialty Physicians | 0.12 | 9,291 | 36 | |
| 8. | Total Physicians (Lines 1–7) | 66.91 | 192,249 | 12,707 | |
| 9a. | Nurse Practitioners | 61.35 | 107,271 | 6,845 | |
| 9b. | Physician Assistants | 25.01 | 51,285 | 3,477 | |
| 10. | Certified Nurse Midwives | 11.73 | 17,719 | 329 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 98.09 | 176,275 | 10,651 | |
| 11. | Nurses | 79.69 | 8,935 | 12 | |
| 12. | Other Medical Personnel | 218.24 | |||
| 13. | Laboratory Personnel | 9.44 | |||
| 14. | X-ray Personnel | 6.83 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 479.20 | 377,459 | 23,370 | 127,812 |
| 16. | Dentists | 121.36 | 278,105 | 74 | |
| 17. | Dental Hygienists | 95.95 | 92,291 | 15 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 314.77 | |||
| 19. | Total Dental Services (Lines 16–18) | 532.08 | 370,396 | 89 | 155,191 |
| 20a. | Psychiatrists | 10.11 | 10,199 | 2,149 | |
| 20a1. | Licensed Clinical Psychologists | 19.31 | 13,375 | 5,297 | |
| 20a2. | Licensed Clinical Social Workers | 33.24 | 20,572 | 6,269 | |
| 20b. | Other Licensed Mental Health Providers | 107.83 | 71,073 | 26,872 | |
| 20c. | Other Mental Health Personnel | 22.20 | 4,020 | 236 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 192.69 | 119,239 | 40,823 | 24,602 |
| 21. | Substance Use Disorder Services | 37.42 | 14,904 | 2,790 | 2,155 |
| 22. | Other Professional Services | 35.98 | 49,279 | 630 | 8,806 |
| 22a. | Ophthalmologists | 0.00 | 620 | 0 | |
| 22b. | Optometrists | 0.96 | 1,998 | 0 | |
| 22c. | Other Vision Care Personnel | 2.03 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 2.99 | 2,618 | 0 | 2,149 |
| 23a. | Pharmacists | 15.75 | |||
| 23b. | Clinical Pharmacists | 4.75 | |||
| 23c. | Pharmacy Technicians | 22.13 | |||
| 23d. | Other Pharmacy Personnel | 3.03 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 45.66 | |||
| 24. | Case Managers | 125.58 | 87,229 | 3,797 | |
| 25. | Health Education Specialists | 20.65 | 4,055 | 177 | |
| 26. | Outreach Workers | 8.86 | |||
| 27. | Transportation Personnel | 1.00 | |||
| 27a. | Eligibility Assistance Workers | 93.50 | |||
| 27b. | Interpretation Personnel | 21.97 | |||
| 27c. | Community Health Workers | 12.83 | |||
| 28. | Other Enabling Services | 7.43 | |||
| 29. | Total Enabling Services (Lines 24–28) | 291.82 | 91,284 | 3,974 | 14,358 |
| 29a. | Other Programs and Services | 54.18 | |||
| 29b. | Quality Improvement Personnel | 17.31 | |||
| 30a. | Management and Support Personnel | 407.34 | |||
| 30b. | Fiscal and Billing Personnel | 166.85 | |||
| 30c. | IT Personnel | 46.52 | |||
| 31. | Facility Personnel | 60.36 | |||
| 32. | Patient Support Personnel | 385.73 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,066.80 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,756.13 | 1,025,179 | 71,676 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 8.53% | 1.48% | 33.95% | 12.50% | 51.45% | 16.77% |
| 2. | General Practitioners | 0.33% | 0.06% | 0.58% | 0.21% | 0.12% | 0.04% |
| 3. | Internists | 1.94% | 0.34% | 6.08% | 2.24% | 1.87% | 0.61% |
| 4. | Obstetrician/Gynecologists | 1.01% | 0.18% | 1.40% | 0.52% | 0.22% | 0.07% |
| 5. | Pediatricians | 2.12% | 0.37% | 6.45% | 2.38% | 0.56% | 0.18% |
| 7. | Other Specialty Physicians | 0.03% | 0.00% | 2.46% | 0.91% | 0.15% | 0.05% |
| 8. | Total Physicians (Lines 1–7) | 13.96% | 2.43% | 50.93% | 18.75% | 54.37% | 17.73% |
| 9a. | Nurse Practitioners | 12.80% | 2.23% | 28.42% | 10.46% | 29.29% | 9.55% |
| 9b. | Physician Assistants | 5.22% | 0.91% | 13.59% | 5.00% | 14.88% | 4.85% |
| 10. | Certified Nurse Midwives | 2.45% | 0.43% | 4.69% | 1.73% | 1.41% | 0.46% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 20.47% | 3.56% | 46.70% | 17.19% | 45.58% | 14.86% |
| 11. | Nurses | 16.63% | 2.89% | 2.37% | 0.87% | 0.05% | 0.02% |
| 12. | Other Medical Personnel | 45.54% | 7.92% | ||||
| 13. | Laboratory Personnel | 1.97% | 0.34% | ||||
| 14. | X-ray Personnel | 1.43% | 0.25% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 17.39% | 100.00% | 36.82% | 100.00% | 32.61% |
| 16. | Dentists | 22.81% | 4.40% | 75.08% | 27.13% | 83.15% | 0.10% |
| 17. | Dental Hygienists | 18.03% | 3.48% | 24.92% | 9.00% | 16.85% | 0.02% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 59.16% | 11.42% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 19.31% | 100.00% | 36.13% | 100.00% | 0.12% |
| 20a. | Psychiatrists | 5.25% | 0.37% | 8.55% | 0.99% | 5.26% | 3.00% |
| 20a1. | Licensed Clinical Psychologists | 10.02% | 0.70% | 11.22% | 1.30% | 12.98% | 7.39% |
| 20a2. | Licensed Clinical Social Workers | 17.25% | 1.21% | 17.25% | 2.01% | 15.36% | 8.75% |
| 20b. | Other Licensed Mental Health Providers | 55.96% | 3.91% | 59.61% | 6.93% | 65.83% | 37.49% |
| 20c. | Other Mental Health Personnel | 11.52% | 0.81% | 3.37% | 0.39% | 0.58% | 0.33% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.99% | 100.00% | 11.63% | 100.00% | 56.95% |
| 21. | Substance Use Disorder Services | 100.00% | 1.36% | 100.00% | 1.45% | 100.00% | 3.89% |
| 22. | Other Professional Services | 100.00% | 1.31% | 100.00% | 4.81% | 100.00% | 0.88% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 23.68% | 0.06% | 0.00% | |
| 22b. | Optometrists | 32.11% | 0.03% | 76.32% | 0.19% | 0.00% | |
| 22c. | Other Vision Care Personnel | 67.89% | 0.07% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.11% | 100.00% | 0.26% | 0.00% | |
| 23a. | Pharmacists | 34.49% | 0.57% | ||||
| 23b. | Clinical Pharmacists | 10.40% | 0.17% | ||||
| 23c. | Pharmacy Technicians | 48.47% | 0.80% | ||||
| 23d. | Other Pharmacy Personnel | 6.64% | 0.11% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 1.66% | ||||
| 24. | Case Managers | 43.03% | 4.56% | 95.56% | 8.51% | 95.55% | 5.30% |
| 25. | Health Education Specialists | 7.08% | 0.75% | 4.44% | 0.40% | 4.45% | 0.25% |
| 26. | Outreach Workers | 3.04% | 0.32% | ||||
| 27. | Transportation Personnel | 0.34% | 0.04% | ||||
| 27a. | Eligibility Assistance Workers | 32.04% | 3.39% | ||||
| 27b. | Interpretation Personnel | 7.53% | 0.80% | ||||
| 27c. | Community Health Workers | 4.40% | 0.47% | ||||
| 28. | Other Enabling Services | 2.55% | 0.27% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 10.59% | 100.00% | 8.90% | 100.00% | 5.54% |
| 29a. | Other Programs and Services | 100.00% | 1.97% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 0.63% | ||||
| 30a. | Management and Support Personnel | 14.78% | |||||
| 30b. | Fiscal and Billing Personnel | 6.05% | |||||
| 30c. | IT Personnel | 1.69% | |||||
| 31. | Facility Personnel | 2.19% | |||||
| 32. | Patient Support Personnel | 14.00% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 38.71% | ||||
| 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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