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Table 5: Staffing and Utilization

Missouri Data

X

27 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 110.63 238,543 5,136
2. General Practitioners 2.53 7,217 30
3. Internists 17.17 42,052 818
4. Obstetrician/Gynecologists 24.46 53,579 59
5. Pediatricians 47.22 103,400 330
7. Other Specialty Physicians 1.74 1,928 3
8. Total Physicians (Lines 1–7) 203.75 446,719 6,376
9a. Nurse Practitioners 267.44 555,273 9,926
9b. Physician Assistants 23.14 58,281 519
10. Certified Nurse Midwives 6.50 11,316 89
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 297.08 624,870 10,534
11. Nurses 441.47 24,869 325
12. Other Medical Personnel 490.92
13. Laboratory Personnel 82.37
14. X-ray Personnel 48.41
15. Total Medical Care Services (Lines 8 + 10a– 14) 1564.00 1,096,458 17,235 425,672
16. Dentists 240.70 528,516 80
17. Dental Hygienists 144.89 83,080 14
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 639.88
19. Total Dental Services (Lines 16–18) 1,025.47 611,596 94 274,557
20a. Psychiatrists 53.98 39,508 47,469
20a1. Licensed Clinical Psychologists 40.17 21,072 4,933
20a2. Licensed Clinical Social Workers 197.42 111,699 39,124
20b. Other Licensed Mental Health Providers 351.44 189,397 76,728
20c. Other Mental Health Personnel 159.95 67,884 1,255
20. Total Mental Health Services (Lines 20a-c) 802.96 429,560 169,509 96,956
21. Substance Use Disorder Services 206.89 145,501 2,470 16,184
22. Other Professional Services 26.06 28,374 932 9,696
22a. Ophthalmologists 0.20 685 0
22b. Optometrists 10.96 20,477 654
22c. Other Vision Care Personnel 10.88
22d. Total Vision Services (Lines 22a–c) 22.04 21,162 654 19,232
23a. Pharmacists 40.32
23b. Clinical Pharmacists 2.75
23c. Pharmacy Technicians 65.02
23d. Other Pharmacy Personnel 7.58
23. Pharmacy Personnel (Lines 23a–d) 115.67
24. Case Managers 311.09 99,822 25,118
25. Health Education Specialists 27.67 6,457 349
26. Outreach Workers 49.12
27. Transportation Personnel 20.95
27a. Eligibility Assistance Workers 105.72
27b. Interpretation Personnel 32.42
27c. Community Health Workers 149.36
28. Other Enabling Services 0.00
29. Total Enabling Services (Lines 24–28) 696.33 106,279 25,467 49,381
29a. Other Programs and Services 68.48
29b. Quality Improvement Personnel 75.72
30a. Management and Support Personnel 635.43
30b. Fiscal and Billing Personnel 418.78
30c. IT Personnel 121.99
31. Facility Personnel 216.26
32. Patient Support Personnel 1,015.21
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,407.67
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 7,011.29 2,438,930 216,361
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.07% 1.58% 21.76% 9.78% 29.80% 2.37%
2. General Practitioners 0.16% 0.04% 0.66% 0.30% 0.17% 0.01%
3. Internists 1.10% 0.24% 3.84% 1.72% 4.75% 0.38%
4. Obstetrician/Gynecologists 1.56% 0.35% 4.89% 2.20% 0.34% 0.03%
5. Pediatricians 3.02% 0.67% 9.43% 4.24% 1.91% 0.15%
7. Other Specialty Physicians 0.11% 0.02% 0.18% 0.08% 0.02% 0.00%
8. Total Physicians (Lines 1–7) 13.03% 2.91% 40.74% 18.32% 36.99% 2.95%
9a. Nurse Practitioners 17.10% 3.81% 50.64% 22.77% 57.59% 4.59%
9b. Physician Assistants 1.48% 0.33% 5.32% 2.39% 3.01% 0.24%
10. Certified Nurse Midwives 0.42% 0.09% 1.03% 0.46% 0.52% 0.04%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 18.99% 4.24% 56.99% 25.62% 61.12% 4.87%
11. Nurses 28.23% 6.30% 2.27% 1.02% 1.89% 0.15%
12. Other Medical Personnel 31.39% 7.00%
13. Laboratory Personnel 5.27% 1.17%
14. X-ray Personnel 3.10% 0.69%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 22.31% 100.00% 44.96% 100.00% 7.97%
16. Dentists 23.47% 3.43% 86.42% 21.67% 85.11% 0.04%
17. Dental Hygienists 14.13% 2.07% 13.58% 3.41% 14.89% 0.01%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 62.40% 9.13%
19. Total Dental Services (Lines 16–18) 100.00% 14.63% 100.00% 25.08% 100.00% 0.04%
20a. Psychiatrists 6.72% 0.77% 9.20% 1.62% 28.00% 21.94%
20a1. Licensed Clinical Psychologists 5.00% 0.57% 4.91% 0.86% 2.91% 2.28%
20a2. Licensed Clinical Social Workers 24.59% 2.82% 26.00% 4.58% 23.08% 18.08%
20b. Other Licensed Mental Health Providers 43.77% 5.01% 44.09% 7.77% 45.26% 35.46%
20c. Other Mental Health Personnel 19.92% 2.28% 15.80% 2.78% 0.74% 0.58%
20. Total Mental Health Services (Lines 20a-c) 100.00% 11.45% 100.00% 17.61% 100.00% 78.35%
21. Substance Use Disorder Services 100.00% 2.95% 100.00% 5.97% 100.00% 1.14%
22. Other Professional Services 100.00% 0.37% 100.00% 1.16% 100.00% 0.43%
22a. Ophthalmologists 0.91% 0.00% 3.24% 0.03% 0.00% 0.00%
22b. Optometrists 49.73% 0.16% 96.76% 0.84% 100.00% 0.30%
22c. Other Vision Care Personnel 49.36% 0.16%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.31% 100.00% 0.87% 100.00% 0.30%
23a. Pharmacists 34.86% 0.58%
23b. Clinical Pharmacists 2.38% 0.04%
23c. Pharmacy Technicians 56.21% 0.93%
23d. Other Pharmacy Personnel 6.55% 0.11%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.65%
24. Case Managers 44.68% 4.44% 93.92% 4.09% 98.63% 11.61%
25. Health Education Specialists 3.97% 0.39% 6.08% 0.26% 1.37% 0.16%
26. Outreach Workers 7.05% 0.70%
27. Transportation Personnel 3.01% 0.30%
27a. Eligibility Assistance Workers 15.18% 1.51%
27b. Interpretation Personnel 4.66% 0.46%
27c. Community Health Workers 21.45% 2.13%
28. Other Enabling Services 0.00% 0.00%
29. Total Enabling Services (Lines 24–28) 100.00% 9.93% 100.00% 4.36% 100.00% 11.77%
29a. Other Programs and Services 100.00% 0.98%
29b. Quality Improvement Personnel 100.00% 1.08%
30a. Management and Support Personnel 9.06%
30b. Fiscal and Billing Personnel 5.97%
30c. IT Personnel 1.74%
31. Facility Personnel 3.08%
32. Patient Support Personnel 14.48%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.34%
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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