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 | 45.09 | 130,386 | 12,162 | |
| 2. | General Practitioners | 0.74 | 1,028 | 58 | |
| 3. | Internists | 10.40 | 22,341 | 1,011 | |
| 4. | Obstetrician/Gynecologists | 5.61 | 6,435 | 36 | |
| 5. | Pediatricians | 12.54 | 28,800 | 701 | |
| 7. | Other Specialty Physicians | 1.12 | 14,586 | 118 | |
| 8. | Total Physicians (Lines 1–7) | 75.50 | 203,576 | 14,086 | |
| 9a. | Nurse Practitioners | 65.33 | 107,484 | 8,780 | |
| 9b. | Physician Assistants | 21.42 | 49,443 | 3,663 | |
| 10. | Certified Nurse Midwives | 12.99 | 16,068 | 247 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 99.74 | 172,995 | 12,690 | |
| 11. | Nurses | 81.11 | 8,740 | 532 | |
| 12. | Other Medical Personnel | 212.78 | |||
| 13. | Laboratory Personnel | 10.65 | |||
| 14. | X-ray Personnel | 10.68 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 490.46 | 385,311 | 27,308 | 134,574 |
| 16. | Dentists | 122.27 | 274,286 | 215 | |
| 17. | Dental Hygienists | 90.53 | 78,478 | 17 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 279.84 | |||
| 19. | Total Dental Services (Lines 16–18) | 492.64 | 352,764 | 232 | 150,986 |
| 20a. | Psychiatrists | 6.64 | 10,103 | 4,656 | |
| 20a1. | Licensed Clinical Psychologists | 20.21 | 13,522 | 5,565 | |
| 20a2. | Licensed Clinical Social Workers | 25.89 | 15,060 | 7,732 | |
| 20b. | Other Licensed Mental Health Providers | 106.64 | 65,462 | 28,113 | |
| 20c. | Other Mental Health Personnel | 18.93 | 1,071 | 150 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 178.31 | 105,218 | 46,216 | 24,288 |
| 21. | Substance Use Disorder Services | 24.71 | 12,786 | 3,194 | 1,791 |
| 22. | Other Professional Services | 31.79 | 44,507 | 1,784 | 8,998 |
| 22a. | Ophthalmologists | 0.09 | 1,035 | 0 | |
| 22b. | Optometrists | 0.91 | 1,980 | 0 | |
| 22c. | Other Vision Care Personnel | 2.17 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 3.17 | 3,015 | 0 | 2,347 |
| 23. | Pharmacy Personnel | 38.31 | |||
| 24. | Case Managers | 112.11 | 86,267 | 1,619 | |
| 25. | Patient and Community Education Specialists | 18.90 | 1,719 | 23 | |
| 26. | Outreach Workers | 15.43 | |||
| 27. | Transportation Personnel | 1.46 | |||
| 27a. | Eligibility Assistance Workers | 85.72 | |||
| 27b. | Interpretation Personnel | 22.85 | |||
| 27c. | Community Health Workers | 17.18 | |||
| 28. | Other Enabling Services | 7.63 | |||
| 29. | Total Enabling Services (Lines 24–28) | 281.28 | 87,986 | 1,642 | 13,469 |
| 29a. | Other Programs and Services | 58.05 | |||
| 29b. | Quality Improvement Personnel | 22.22 | |||
| 30a. | Management and Support Personnel | 382.96 | |||
| 30b. | Fiscal and Billing Personnel | 170.33 | |||
| 30c. | IT Personnel | 39.80 | |||
| 31. | Facility Personnel | 55.45 | |||
| 32. | Patient Support Personnel | 353.23 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 1,001.77 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 2,622.71 | 991,587 | 80,376 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 9.19% | 1.72% | 33.84% | 13.15% | 44.54% | 15.13% |
| 2. | General Practitioners | 0.15% | 0.03% | 0.27% | 0.10% | 0.21% | 0.07% |
| 3. | Internists | 2.12% | 0.40% | 5.80% | 2.25% | 3.70% | 1.26% |
| 4. | Obstetrician/Gynecologists | 1.14% | 0.21% | 1.67% | 0.65% | 0.13% | 0.04% |
| 5. | Pediatricians | 2.56% | 0.48% | 7.47% | 2.90% | 2.57% | 0.87% |
| 7. | Other Specialty Physicians | 0.23% | 0.04% | 3.79% | 1.47% | 0.43% | 0.15% |
| 8. | Total Physicians (Lines 1–7) | 15.39% | 2.88% | 52.83% | 20.53% | 51.58% | 17.53% |
| 9a. | Nurse Practitioners | 13.32% | 2.49% | 27.90% | 10.84% | 32.15% | 10.92% |
| 9b. | Physician Assistants | 4.37% | 0.82% | 12.83% | 4.99% | 13.41% | 4.56% |
| 10. | Certified Nurse Midwives | 2.65% | 0.50% | 4.17% | 1.62% | 0.90% | 0.31% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 20.34% | 3.80% | 44.90% | 17.45% | 46.47% | 15.79% |
| 11. | Nurses | 16.54% | 3.09% | 2.27% | 0.88% | 1.95% | 0.66% |
| 12. | Other Medical Personnel | 43.38% | 8.11% | ||||
| 13. | Laboratory Personnel | 2.17% | 0.41% | ||||
| 14. | X-ray Personnel | 2.18% | 0.41% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 18.70% | 100.00% | 38.86% | 100.00% | 33.98% |
| 16. | Dentists | 24.82% | 4.66% | 77.75% | 27.66% | 92.67% | 0.27% |
| 17. | Dental Hygienists | 18.38% | 3.45% | 22.25% | 7.91% | 7.33% | 0.02% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 56.80% | 10.67% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 18.78% | 100.00% | 35.58% | 100.00% | 0.29% |
| 20a. | Psychiatrists | 3.72% | 0.25% | 9.60% | 1.02% | 10.07% | 5.79% |
| 20a1. | Licensed Clinical Psychologists | 11.33% | 0.77% | 12.85% | 1.36% | 12.04% | 6.92% |
| 20a2. | Licensed Clinical Social Workers | 14.52% | 0.99% | 14.31% | 1.52% | 16.73% | 9.62% |
| 20b. | Other Licensed Mental Health Providers | 59.81% | 4.07% | 62.22% | 6.60% | 60.83% | 34.98% |
| 20c. | Other Mental Health Personnel | 10.62% | 0.72% | 1.02% | 0.11% | 0.32% | 0.19% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.80% | 100.00% | 10.61% | 100.00% | 57.50% |
| 21. | Substance Use Disorder Services | 100.00% | 0.94% | 100.00% | 1.29% | 100.00% | 3.97% |
| 22. | Other Professional Services | 100.00% | 1.21% | 100.00% | 4.49% | 100.00% | 2.22% |
| 22a. | Ophthalmologists | 2.84% | 0.00% | 34.33% | 0.10% | 0.00% | |
| 22b. | Optometrists | 28.71% | 0.03% | 65.67% | 0.20% | 0.00% | |
| 22c. | Other Vision Care Personnel | 68.45% | 0.08% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.12% | 100.00% | 0.30% | 0.00% | |
| 23. | Pharmacy Personnel | 100.00% | 1.46% | ||||
| 24. | Case Managers | 39.86% | 4.27% | 98.05% | 8.70% | 98.60% | 2.01% |
| 25. | Patient and Community Education Specialists | 6.72% | 0.72% | 1.95% | 0.17% | 1.40% | 0.03% |
| 26. | Outreach Workers | 5.49% | 0.59% | ||||
| 27. | Transportation Personnel | 0.52% | 0.06% | ||||
| 27a. | Eligibility Assistance Workers | 30.47% | 3.27% | ||||
| 27b. | Interpretation Personnel | 8.12% | 0.87% | ||||
| 27c. | Community Health Workers | 6.11% | 0.66% | ||||
| 28. | Other Enabling Services | 2.71% | 0.29% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 10.72% | 100.00% | 8.87% | 100.00% | 2.04% |
| 29a. | Other Programs and Services | 100.00% | 2.21% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 0.85% | ||||
| 30a. | Management and Support Personnel | 14.60% | |||||
| 30b. | Fiscal and Billing Personnel | 6.49% | |||||
| 30c. | IT Personnel | 1.52% | |||||
| 31. | Facility Personnel | 2.11% | |||||
| 32. | Patient Support Personnel | 13.47% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 38.20% | ||||
| 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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