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Table 5: Staffing and Utilization

Indiana Data

X

26 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 125.06 313,859 12,235
2. General Practitioners 0.12 595 1
3. Internists 36.13 73,016 2,998
4. Obstetrician/Gynecologists 25.63 53,021 1,197
5. Pediatricians 82.48 218,070 4,985
7. Other Specialty Physicians 6.75 17,083 2
8. Total Physicians (Lines 1–7) 276.17 675,644 21,418
9a. Nurse Practitioners 378.91 860,593 48,203
9b. Physician Assistants 28.74 67,850 3,508
10. Certified Nurse Midwives 24.06 53,326 854
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 431.71 981,769 52,565
11. Nurses 386.01 15,609 753
12. Other Medical Personnel 875.21
13. Laboratory Personnel 25.67
14. X-ray Personnel 7.95
15. Total Medical Care Services (Lines 8 + 10a– 14) 2,002.72 1,673,022 74,736 593,035
16. Dentists 66.24 134,070 2
17. Dental Hygienists 64.63 56,514 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 132.58
19. Total Dental Services (Lines 16–18) 263.45 190,584 2 84,775
20a. Psychiatrists 24.78 29,057 22,276
20a1. Licensed Clinical Psychologists 18.18 10,514 3,560
20a2. Licensed Clinical Social Workers 145.21 113,506 34,605
20b. Other Licensed Mental Health Providers 134.37 65,787 31,786
20c. Other Mental Health Personnel 96.68 58,052 27,655
20. Total Mental Health Services (Lines 20a-c) 419.22 276,916 119,882 66,938
21. Substance Use Disorder Services 156.36 44,801 6,719 11,673
22. Other Professional Services 40.54 72,625 9,245 25,972
22a. Ophthalmologists 0.00 63 0
22b. Optometrists 12.52 23,289 0
22c. Other Vision Care Personnel 22.11
22d. Total Vision Services (Lines 22a–c) 34.63 23,352 0 20,513
23a. Pharmacists 21.71
23b. Clinical Pharmacists 12.44
23c. Pharmacy Technicians 30.50
23d. Other Pharmacy Personnel 11.82
23. Pharmacy Personnel (Lines 23a–d) 76.47
24. Case Managers 212.41 68,177 26,258
25. Health Education Specialists 20.16 2,621 509
26. Outreach Workers 38.77
27. Transportation Personnel 5.91
27a. Eligibility Assistance Workers 142.35
27b. Interpretation Personnel 84.92
27c. Community Health Workers 56.13
28. Other Enabling Services 3.11
29. Total Enabling Services (Lines 24–28) 563.76 70,798 26,767 34,862
29a. Other Programs and Services 90.96
29b. Quality Improvement Personnel 77.52
30a. Management and Support Personnel 539.43
30b. Fiscal and Billing Personnel 261.20
30c. IT Personnel 87.96
31. Facility Personnel 73.90
32. Patient Support Personnel 791.53
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,754.02
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 5,479.65 2,352,098 237,351
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 6.24% 2.28% 18.76% 13.34% 16.37% 5.15%
2. General Practitioners 0.01% 0.00% 0.04% 0.03% 0.00% 0.00%
3. Internists 1.80% 0.66% 4.36% 3.10% 4.01% 1.26%
4. Obstetrician/Gynecologists 1.28% 0.47% 3.17% 2.25% 1.60% 0.50%
5. Pediatricians 4.12% 1.51% 13.03% 9.27% 6.67% 2.10%
7. Other Specialty Physicians 0.34% 0.12% 1.02% 0.73% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 13.79% 5.04% 40.38% 28.73% 28.66% 9.02%
9a. Nurse Practitioners 18.92% 6.91% 51.44% 36.59% 64.50% 20.31%
9b. Physician Assistants 1.44% 0.52% 4.06% 2.88% 4.69% 1.48%
10. Certified Nurse Midwives 1.20% 0.44% 3.19% 2.27% 1.14% 0.36%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.56% 7.88% 58.68% 41.74% 70.33% 22.15%
11. Nurses 19.27% 7.04% 0.93% 0.66% 1.01% 0.32%
12. Other Medical Personnel 43.70% 15.97%
13. Laboratory Personnel 1.28% 0.47%
14. X-ray Personnel 0.40% 0.15%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 36.55% 100.00% 71.13% 100.00% 31.49%
16. Dentists 25.14% 1.21% 70.35% 5.70% 100.00% 0.00%
17. Dental Hygienists 24.53% 1.18% 29.65% 2.40% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 50.32% 2.42%
19. Total Dental Services (Lines 16–18) 100.00% 4.81% 100.00% 8.10% 100.00% 0.00%
20a. Psychiatrists 5.91% 0.45% 10.49% 1.24% 18.58% 9.39%
20a1. Licensed Clinical Psychologists 4.34% 0.33% 3.80% 0.45% 2.97% 1.50%
20a2. Licensed Clinical Social Workers 34.64% 2.65% 40.99% 4.83% 28.87% 14.58%
20b. Other Licensed Mental Health Providers 32.05% 2.45% 23.76% 2.80% 26.51% 13.39%
20c. Other Mental Health Personnel 23.06% 1.76% 20.96% 2.47% 23.07% 11.65%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.65% 100.00% 11.77% 100.00% 50.51%
21. Substance Use Disorder Services 100.00% 2.85% 100.00% 1.90% 100.00% 2.83%
22. Other Professional Services 100.00% 0.74% 100.00% 3.09% 100.00% 3.90%
22a. Ophthalmologists 0.00% 0.00% 0.27% 0.00% 0.00%
22b. Optometrists 36.15% 0.23% 99.73% 0.99% 0.00%
22c. Other Vision Care Personnel 63.85% 0.40%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.63% 100.00% 0.99% 0.00%
23a. Pharmacists 28.39% 0.40%
23b. Clinical Pharmacists 16.27% 0.23%
23c. Pharmacy Technicians 39.88% 0.56%
23d. Other Pharmacy Personnel 15.46% 0.22%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.40%
24. Case Managers 37.68% 3.88% 96.30% 2.90% 98.10% 11.06%
25. Health Education Specialists 3.58% 0.37% 3.70% 0.11% 1.90% 0.21%
26. Outreach Workers 6.88% 0.71%
27. Transportation Personnel 1.05% 0.11%
27a. Eligibility Assistance Workers 25.25% 2.60%
27b. Interpretation Personnel 15.06% 1.55%
27c. Community Health Workers 9.96% 1.02%
28. Other Enabling Services 0.55% 0.06%
29. Total Enabling Services (Lines 24–28) 100.00% 10.29% 100.00% 3.01% 100.00% 11.28%
29a. Other Programs and Services 100.00% 1.66%
29b. Quality Improvement Personnel 100.00% 1.41%
30a. Management and Support Personnel 9.84%
30b. Fiscal and Billing Personnel 4.77%
30c. IT Personnel 1.61%
31. Facility Personnel 1.35%
32. Patient Support Personnel 14.44%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 32.01%
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.

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