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Table 5: Staffing and Utilization

Maine Data

X

18 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 60.32 122,127 5,770
2. General Practitioners 0.00 0 0
3. Internists 5.27 9,322 727
4. Obstetrician/Gynecologists 2.49 2,683 24
5. Pediatricians 9.21 22,957 499
7. Other Specialty Physicians 0.57 624 0
8. Total Physicians (Lines 1–7) 77.86 157,713 7,020
9a. Nurse Practitioners 133.24 257,756 7,749
9b. Physician Assistants 54.00 101,750 1,949
10. Certified Nurse Midwives 2.79 3,552 112
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 190.03 363,058 9,810
11. Nurses 90.78 8,915 33
12. Other Medical Personnel 361.44
13. Laboratory Personnel 39.30
14. X-ray Personnel 4.36
15. Total Medical Care Services (Lines 8 + 10a– 14) 763.77 529,686 16,863 172,066
16. Dentists 28.46 57,916 0
17. Dental Hygienists 32.10 31,755 0
17a. Dental Therapists 0.90 912 0
18. Other Dental Personnel 73.93
19. Total Dental Services (Lines 16–18) 135.39 90,583 0 39,735
20a. Psychiatrists 2.45 2,462 2,493
20a1. Licensed Clinical Psychologists 4.52 4,337 1,385
20a2. Licensed Clinical Social Workers 63.37 44,698 33,063
20b. Other Licensed Mental Health Providers 46.11 35,927 29,031
20c. Other Mental Health Personnel 10.84 125 33
20. Total Mental Health Services (Lines 20a-c) 127.29 87,549 66,005 17,946
21. Substance Use Disorder Services 12.90 6,524 2,327 1,935
22. Other Professional Services 34.86 59,997 1,108 15,216
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 6.94 13,553 1
22c. Other Vision Care Personnel 13.02
22d. Total Vision Services (Lines 22a–c) 19.96 13,553 1 10,897
23a. Pharmacists 31.52
23b. Clinical Pharmacists 0.00
23c. Pharmacy Technicians 24.53
23d. Other Pharmacy Personnel 1.94
23. Pharmacy Personnel (Lines 23a–d) 57.99
24. Case Managers 89.13 19,498 5,058
25. Health Education Specialists 3.96 2,021 1,632
26. Outreach Workers 6.43
27. Transportation Personnel 2.38
27a. Eligibility Assistance Workers 28.77
27b. Interpretation Personnel 0.00
27c. Community Health Workers 18.78
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 149.45 21,519 6,690 14,481
29a. Other Programs and Services 0.00
29b. Quality Improvement Personnel 42.04
30a. Management and Support Personnel 275.73
30b. Fiscal and Billing Personnel 138.82
30c. IT Personnel 48.55
31. Facility Personnel 39.29
32. Patient Support Personnel 414.34
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 916.73
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 2,260.38 809,411 92,994
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.90% 2.67% 23.06% 15.09% 34.22% 6.20%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 0.69% 0.23% 1.76% 1.15% 4.31% 0.78%
4. Obstetrician/Gynecologists 0.33% 0.11% 0.51% 0.33% 0.14% 0.03%
5. Pediatricians 1.21% 0.41% 4.33% 2.84% 2.96% 0.54%
7. Other Specialty Physicians 0.07% 0.03% 0.12% 0.08% 0.00% 0.00%
8. Total Physicians (Lines 1–7) 10.19% 3.44% 29.77% 19.48% 41.63% 7.55%
9a. Nurse Practitioners 17.45% 5.89% 48.66% 31.84% 45.95% 8.33%
9b. Physician Assistants 7.07% 2.39% 19.21% 12.57% 11.56% 2.10%
10. Certified Nurse Midwives 0.37% 0.12% 0.67% 0.44% 0.66% 0.12%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 24.88% 8.41% 68.54% 44.85% 58.17% 10.55%
11. Nurses 11.89% 4.02% 1.68% 1.10% 0.20% 0.04%
12. Other Medical Personnel 47.32% 15.99%
13. Laboratory Personnel 5.15% 1.74%
14. X-ray Personnel 0.57% 0.19%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 33.79% 100.00% 65.44% 100.00% 18.13%
16. Dentists 21.02% 1.26% 63.94% 7.16% 0.00%
17. Dental Hygienists 23.71% 1.42% 35.06% 3.92% 0.00%
17a. Dental Therapists 0.66% 0.04% 1.01% 0.11% 0.00%
18. Other Dental Personnel 54.61% 3.27%
19. Total Dental Services (Lines 16–18) 100.00% 5.99% 100.00% 11.19% 0.00%
20a. Psychiatrists 1.92% 0.11% 2.81% 0.30% 3.78% 2.68%
20a1. Licensed Clinical Psychologists 3.55% 0.20% 4.95% 0.54% 2.10% 1.49%
20a2. Licensed Clinical Social Workers 49.78% 2.80% 51.05% 5.52% 50.09% 35.55%
20b. Other Licensed Mental Health Providers 36.22% 2.04% 41.04% 4.44% 43.98% 31.22%
20c. Other Mental Health Personnel 8.52% 0.48% 0.14% 0.02% 0.05% 0.04%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.63% 100.00% 10.82% 100.00% 70.98%
21. Substance Use Disorder Services 100.00% 0.57% 100.00% 0.81% 100.00% 2.50%
22. Other Professional Services 100.00% 1.54% 100.00% 7.41% 100.00% 1.19%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 34.77% 0.31% 100.00% 1.67% 100.00% 0.00%
22c. Other Vision Care Personnel 65.23% 0.58%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.88% 100.00% 1.67% 100.00% 0.00%
23a. Pharmacists 54.35% 1.39%
23b. Clinical Pharmacists 0.00% 0.00%
23c. Pharmacy Technicians 42.30% 1.09%
23d. Other Pharmacy Personnel 3.35% 0.09%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 2.57%
24. Case Managers 59.64% 3.94% 90.61% 2.41% 75.61% 5.44%
25. Health Education Specialists 2.65% 0.18% 9.39% 0.25% 24.39% 1.75%
26. Outreach Workers 4.30% 0.28%
27. Transportation Personnel 1.59% 0.11%
27a. Eligibility Assistance Workers 19.25% 1.27%
27b. Interpretation Personnel 0.00% 0.00%
27c. Community Health Workers 12.57% 0.83%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 6.61% 100.00% 2.66% 100.00% 7.19%
29a. Other Programs and Services 0.00%
29b. Quality Improvement Personnel 100.00% 1.86%
30a. Management and Support Personnel 12.20%
30b. Fiscal and Billing Personnel 6.14%
30c. IT Personnel 2.15%
31. Facility Personnel 1.74%
32. Patient Support Personnel 18.33%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 40.56%
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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