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Table 5: Staffing and Utilization

Michigan Data

X

39 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 154.31 385,752 22,131
2. General Practitioners 1.65 2,882 40
3. Internists 31.17 80,729 7,079
4. Obstetrician/Gynecologists 26.56 57,839 650
5. Pediatricians 41.40 110,919 4,676
7. Other Specialty Physicians 3.42 5,580 358
8. Total Physicians (Lines 1–7) 258.51 643,701 34,934
9a. Nurse Practitioners 268.79 600,397 35,306
9b. Physician Assistants 117.83 286,442 16,065
10. Certified Nurse Midwives 19.33 35,039 783
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 405.95 921,878 52,154
11. Nurses 339.76 18,334 1,519
12. Other Medical Personnel 897.82
13. Laboratory Personnel 16.28
14. X-ray Personnel 22.02
15. Total Medical Care Services (Lines 8 + 10a– 14) 1,940.34 1,583,913 88,607 541,466
16. Dentists 144.95 322,936 105
17. Dental Hygienists 118.96 138,952 83
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 351.22
19. Total Dental Services (Lines 16–18) 615.13 461,888 188 189,447
20a. Psychiatrists 15.80 19,520 14,315
20a1. Licensed Clinical Psychologists 10.85 8,397 3,150
20a2. Licensed Clinical Social Workers 240.09 181,788 38,523
20b. Other Licensed Mental Health Providers 114.06 88,905 37,213
20c. Other Mental Health Personnel 44.18 17,617 2,738
20. Total Mental Health Services (Lines 20a-c) 424.98 316,227 95,939 67,926
21. Substance Use Disorder Services 102.81 38,684 8,661 9,090
22. Other Professional Services 19.60 41,328 2,575 8,496
22a. Ophthalmologists 1.00 1,956 0
22b. Optometrists 14.55 31,590 575
22c. Other Vision Care Personnel 33.09
22d. Total Vision Services (Lines 22a–c) 48.64 33,546 575 28,463
23a. Pharmacists 83.37
23b. Clinical Pharmacists 5.12
23c. Pharmacy Technicians 145.99
23d. Other Pharmacy Personnel 24.41
23. Pharmacy Personnel (Lines 23a–d) 258.89
24. Case Managers 195.97 51,215 25,644
25. Health Education Specialists 32.23 5,406 1,169
26. Outreach Workers 43.64
27. Transportation Personnel 32.43
27a. Eligibility Assistance Workers 58.02
27b. Interpretation Personnel 26.00
27c. Community Health Workers 138.09
28. Other Enabling Services 19.79
29. Total Enabling Services (Lines 24–28) 546.17 56,621 26,813 28,559
29a. Other Programs and Services 132.67
29b. Quality Improvement Personnel 119.61
30a. Management and Support Personnel 792.84
30b. Fiscal and Billing Personnel 418.62
30c. IT Personnel 151.38
31. Facility Personnel 142.59
32. Patient Support Personnel 978.37
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 2,483.80
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 6,692.64 2,532,207 223,358
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.95% 2.31% 24.35% 15.23% 24.98% 9.91%
2. General Practitioners 0.09% 0.02% 0.18% 0.11% 0.05% 0.02%
3. Internists 1.61% 0.47% 5.10% 3.19% 7.99% 3.17%
4. Obstetrician/Gynecologists 1.37% 0.40% 3.65% 2.28% 0.73% 0.29%
5. Pediatricians 2.13% 0.62% 7.00% 4.38% 5.28% 2.09%
7. Other Specialty Physicians 0.18% 0.05% 0.35% 0.22% 0.40% 0.16%
8. Total Physicians (Lines 1–7) 13.32% 3.86% 40.64% 25.42% 39.43% 15.64%
9a. Nurse Practitioners 13.85% 4.02% 37.91% 23.71% 39.85% 15.81%
9b. Physician Assistants 6.07% 1.76% 18.08% 11.31% 18.13% 7.19%
10. Certified Nurse Midwives 1.00% 0.29% 2.21% 1.38% 0.88% 0.35%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 20.92% 6.07% 58.20% 36.41% 58.86% 23.35%
11. Nurses 17.51% 5.08% 1.16% 0.72% 1.71% 0.68%
12. Other Medical Personnel 46.27% 13.42%
13. Laboratory Personnel 0.84% 0.24%
14. X-ray Personnel 1.13% 0.33%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 28.99% 100.00% 62.55% 100.00% 39.67%
16. Dentists 23.56% 2.17% 69.92% 12.75% 55.85% 0.05%
17. Dental Hygienists 19.34% 1.78% 30.08% 5.49% 44.15% 0.04%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 57.10% 5.25%
19. Total Dental Services (Lines 16–18) 100.00% 9.19% 100.00% 18.24% 100.00% 0.08%
20a. Psychiatrists 3.72% 0.24% 6.17% 0.77% 14.92% 6.41%
20a1. Licensed Clinical Psychologists 2.55% 0.16% 2.66% 0.33% 3.28% 1.41%
20a2. Licensed Clinical Social Workers 56.49% 3.59% 57.49% 7.18% 40.15% 17.25%
20b. Other Licensed Mental Health Providers 26.84% 1.70% 28.11% 3.51% 38.79% 16.66%
20c. Other Mental Health Personnel 10.40% 0.66% 5.57% 0.70% 2.85% 1.23%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.35% 100.00% 12.49% 100.00% 42.95%
21. Substance Use Disorder Services 100.00% 1.54% 100.00% 1.53% 100.00% 3.88%
22. Other Professional Services 100.00% 0.29% 100.00% 1.63% 100.00% 1.15%
22a. Ophthalmologists 2.06% 0.01% 5.83% 0.08% 0.00% 0.00%
22b. Optometrists 29.91% 0.22% 94.17% 1.25% 100.00% 0.26%
22c. Other Vision Care Personnel 68.03% 0.49%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.73% 100.00% 1.32% 100.00% 0.26%
23a. Pharmacists 32.20% 1.25%
23b. Clinical Pharmacists 1.98% 0.08%
23c. Pharmacy Technicians 56.39% 2.18%
23d. Other Pharmacy Personnel 9.43% 0.36%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 3.87%
24. Case Managers 35.88% 2.93% 90.45% 2.02% 95.64% 11.48%
25. Health Education Specialists 5.90% 0.48% 9.55% 0.21% 4.36% 0.52%
26. Outreach Workers 7.99% 0.65%
27. Transportation Personnel 5.94% 0.48%
27a. Eligibility Assistance Workers 10.62% 0.87%
27b. Interpretation Personnel 4.76% 0.39%
27c. Community Health Workers 25.28% 2.06%
28. Other Enabling Services 3.62% 0.30%
29. Total Enabling Services (Lines 24–28) 100.00% 8.16% 100.00% 2.24% 100.00% 12.00%
29a. Other Programs and Services 100.00% 1.98%
29b. Quality Improvement Personnel 100.00% 1.79%
30a. Management and Support Personnel 11.85%
30b. Fiscal and Billing Personnel 6.25%
30c. IT Personnel 2.26%
31. Facility Personnel 2.13%
32. Patient Support Personnel 14.62%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 37.11%
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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