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Table 5: Staffing and Utilization

Wisconsin Data

X

16 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 47.42 114,309 12,007
2. General Practitioners 2.09 4,634 17
3. Internists 9.29 18,935 665
4. Obstetrician/Gynecologists 4.37 4,846 90
5. Pediatricians 9.31 23,026 120
7. Other Specialty Physicians 0.49 5,459 41
8. Total Physicians (Lines 1–7) 72.97 171,209 12,940
9a. Nurse Practitioners 67.73 117,775 6,957
9b. Physician Assistants 24.71 48,574 3,154
10. Certified Nurse Midwives 13.21 17,257 183
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 105.65 183,606 10,294
11. Nurses 95.57 10,338 22
12. Other Medical Personnel 254.38
13. Laboratory Personnel 11.26
14. X-ray Personnel 5.64
15. Total Medical Care Services (Lines 8 + 10a– 14) 545.47 365,153 23,256 131,665
16. Dentists 120.93 271,280 3
17. Dental Hygienists 97.43 109,439 0
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 323.19
19. Total Dental Services (Lines 16–18) 541.55 380,719 3 160,365
20a. Psychiatrists 11.10 13,859 4,036
20a1. Licensed Clinical Psychologists 17.64 11,400 5,503
20a2. Licensed Clinical Social Workers 27.23 13,778 5,789
20b. Other Licensed Mental Health Providers 150.40 92,997 24,575
20c. Other Mental Health Personnel 23.67 7,421 244
20. Total Mental Health Services (Lines 20a-c) 230.04 139,455 40,147 28,290
21. Substance Use Disorder Services 30.01 12,631 1,343 2,058
22. Other Professional Services 46.78 65,929 457 10,782
22a. Ophthalmologists 0.00 443 0
22b. Optometrists 0.78 1,407 0
22c. Other Vision Care Personnel 2.27
22d. Total Vision Services (Lines 22a–c) 3.05 1,850 0 1,441
23a. Pharmacists 17.65
23b. Clinical Pharmacists 5.00
23c. Pharmacy Technicians 29.05
23d. Other Pharmacy Personnel 3.57
23. Pharmacy Personnel (Lines 23a–d) 55.27
24. Case Managers 126.33 65,077 9,892
25. Health Education Specialists 27.70 6,694 210
26. Outreach Workers 14.46
27. Transportation Personnel 1.52
27a. Eligibility Assistance Workers 132.71
27b. Interpretation Personnel 24.74
27c. Community Health Workers 14.39
28. Other Enabling Services 4.00
29. Total Enabling Services (Lines 24–28) 345.85 71,771 10,102 11,101
29a. Other Programs and Services 66.67
29b. Quality Improvement Personnel 20.61
30a. Management and Support Personnel 384.30
30b. Fiscal and Billing Personnel 187.08
30c. IT Personnel 48.82
31. Facility Personnel 68.29
32. Patient Support Personnel 437.61
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 1,126.10
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 3,011.40 1,037,508 75,308
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 8.69% 1.57% 31.30% 11.02% 51.63% 15.94%
2. General Practitioners 0.38% 0.07% 1.27% 0.45% 0.07% 0.02%
3. Internists 1.70% 0.31% 5.19% 1.83% 2.86% 0.88%
4. Obstetrician/Gynecologists 0.80% 0.15% 1.33% 0.47% 0.39% 0.12%
5. Pediatricians 1.71% 0.31% 6.31% 2.22% 0.52% 0.16%
7. Other Specialty Physicians 0.09% 0.02% 1.49% 0.53% 0.18% 0.05%
8. Total Physicians (Lines 1–7) 13.38% 2.42% 46.89% 16.50% 55.64% 17.18%
9a. Nurse Practitioners 12.42% 2.25% 32.25% 11.35% 29.91% 9.24%
9b. Physician Assistants 4.53% 0.82% 13.30% 4.68% 13.56% 4.19%
10. Certified Nurse Midwives 2.42% 0.44% 4.73% 1.66% 0.79% 0.24%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 19.37% 3.51% 50.28% 17.70% 44.26% 13.67%
11. Nurses 17.52% 3.17% 2.83% 1.00% 0.09% 0.03%
12. Other Medical Personnel 46.64% 8.45%
13. Laboratory Personnel 2.06% 0.37%
14. X-ray Personnel 1.03% 0.19%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 18.11% 100.00% 35.20% 100.00% 30.88%
16. Dentists 22.33% 4.02% 71.25% 26.15% 100.00% 0.00%
17. Dental Hygienists 17.99% 3.24% 28.75% 10.55% 0.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 59.68% 10.73%
19. Total Dental Services (Lines 16–18) 100.00% 17.98% 100.00% 36.70% 100.00% 0.00%
20a. Psychiatrists 4.83% 0.37% 9.94% 1.34% 10.05% 5.36%
20a1. Licensed Clinical Psychologists 7.67% 0.59% 8.17% 1.10% 13.71% 7.31%
20a2. Licensed Clinical Social Workers 11.84% 0.90% 9.88% 1.33% 14.42% 7.69%
20b. Other Licensed Mental Health Providers 65.38% 4.99% 66.69% 8.96% 61.21% 32.63%
20c. Other Mental Health Personnel 10.29% 0.79% 5.32% 0.72% 0.61% 0.32%
20. Total Mental Health Services (Lines 20a-c) 100.00% 7.64% 100.00% 13.44% 100.00% 53.31%
21. Substance Use Disorder Services 100.00% 1.00% 100.00% 1.22% 100.00% 1.78%
22. Other Professional Services 100.00% 1.55% 100.00% 6.35% 100.00% 0.61%
22a. Ophthalmologists 0.00% 0.00% 23.95% 0.04% 0.00%
22b. Optometrists 25.57% 0.03% 76.05% 0.14% 0.00%
22c. Other Vision Care Personnel 74.43% 0.08%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.10% 100.00% 0.18% 0.00%
23a. Pharmacists 31.93% 0.59%
23b. Clinical Pharmacists 9.05% 0.17%
23c. Pharmacy Technicians 52.56% 0.96%
23d. Other Pharmacy Personnel 6.46% 0.12%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 1.84%
24. Case Managers 36.53% 4.20% 90.67% 6.27% 97.92% 13.14%
25. Health Education Specialists 8.01% 0.92% 9.33% 0.65% 2.08% 0.28%
26. Outreach Workers 4.18% 0.48%
27. Transportation Personnel 0.44% 0.05%
27a. Eligibility Assistance Workers 38.37% 4.41%
27b. Interpretation Personnel 7.15% 0.82%
27c. Community Health Workers 4.16% 0.48%
28. Other Enabling Services 1.16% 0.13%
29. Total Enabling Services (Lines 24–28) 100.00% 11.48% 100.00% 6.92% 100.00% 13.41%
29a. Other Programs and Services 100.00% 2.21%
29b. Quality Improvement Personnel 100.00% 0.68%
30a. Management and Support Personnel 12.76%
30b. Fiscal and Billing Personnel 6.21%
30c. IT Personnel 1.62%
31. Facility Personnel 2.27%
32. Patient Support Personnel 14.53%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.39%
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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