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Table 5: Staffing and Utilization

Minnesota Data

X

16 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 39.73 73,892 4,664
2. General Practitioners 0.00 0 0
3. Internists 2.56 3,511 64
4. Obstetrician/Gynecologists 0.44 694 2
5. Pediatricians 5.61 7,269 87
7. Other Specialty Physicians 4.54 8,248 390
8. Total Physicians (Lines 1–7) 52.88 93,614 5,207
9a. Nurse Practitioners 83.36 121,490 6,108
9b. Physician Assistants 21.32 38,108 1,743
10. Certified Nurse Midwives 16.09 25,716 1,327
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 120.77 185,314 9,178
11. Nurses 136.64 7,221 524
12. Other Medical Personnel 162.01
13. Laboratory Personnel 25.53
14. X-ray Personnel 7.64
15. Total Medical Care Services (Lines 8 + 10a– 14) 505.47 286,149 14,909 112,901
16. Dentists 49.58 85,223 56
17. Dental Hygienists 32.19 19,053 0
17a. Dental Therapists 7.37 10,446 0
18. Other Dental Personnel 130.45
19. Total Dental Services (Lines 16–18) 219.59 114,722 56 50,705
20a. Psychiatrists 1.87 1,337 869
20a1. Licensed Clinical Psychologists 20.08 4,732 6,212
20a2. Licensed Clinical Social Workers 37.35 22,430 8,572
20b. Other Licensed Mental Health Providers 38.59 21,270 10,172
20c. Other Mental Health Personnel 24.07 8,987 4,833
20. Total Mental Health Services (Lines 20a-c) 121.96 58,756 30,658 14,931
21. Substance Use Disorder Services 9.94 2,863 245 607
22. Other Professional Services 18.34 17,071 1,567 5,007
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 6.37 9,203 0
22c. Other Vision Care Personnel 2.00
22d. Total Vision Services (Lines 22a–c) 8.37 9,203 0 7,628
23a. Pharmacists 26.13
23b. Clinical Pharmacists 5.89
23c. Pharmacy Technicians 23.44
23d. Other Pharmacy Personnel 0.00
23. Pharmacy Personnel (Lines 23a–d) 55.46
24. Case Managers 77.68 10,043 2,114
25. Health Education Specialists 39.72 10,012 406
26. Outreach Workers 22.01
27. Transportation Personnel 5.91
27a. Eligibility Assistance Workers 56.54
27b. Interpretation Personnel 39.58
27c. Community Health Workers 16.39
28. Other Enabling Services 1.08
29. Total Enabling Services (Lines 24–28) 258.91 20,055 2,520 12,002
29a. Other Programs and Services 4.76
29b. Quality Improvement Personnel 22.14
30a. Management and Support Personnel 177.31
30b. Fiscal and Billing Personnel 117.37
30c. IT Personnel 30.96
31. Facility Personnel 21.83
32. Patient Support Personnel 279.72
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 627.19
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,852.13 508,819 49,955
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 7.86% 2.15% 25.82% 14.52% 31.28% 9.34%
2. General Practitioners 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3. Internists 0.51% 0.14% 1.23% 0.69% 0.43% 0.13%
4. Obstetrician/Gynecologists 0.09% 0.02% 0.24% 0.14% 0.01% 0.00%
5. Pediatricians 1.11% 0.30% 2.54% 1.43% 0.58% 0.17%
7. Other Specialty Physicians 0.90% 0.25% 2.88% 1.62% 2.62% 0.78%
8. Total Physicians (Lines 1–7) 10.46% 2.86% 32.72% 18.40% 34.93% 10.42%
9a. Nurse Practitioners 16.49% 4.50% 42.46% 23.88% 40.97% 12.23%
9b. Physician Assistants 4.22% 1.15% 13.32% 7.49% 11.69% 3.49%
10. Certified Nurse Midwives 3.18% 0.87% 8.99% 5.05% 8.90% 2.66%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 23.89% 6.52% 64.76% 36.42% 61.56% 18.37%
11. Nurses 27.03% 7.38% 2.52% 1.42% 3.51% 1.05%
12. Other Medical Personnel 32.05% 8.75%
13. Laboratory Personnel 5.05% 1.38%
14. X-ray Personnel 1.51% 0.41%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 27.29% 100.00% 56.24% 100.00% 29.84%
16. Dentists 22.58% 2.68% 74.29% 16.75% 100.00% 0.11%
17. Dental Hygienists 14.66% 1.74% 16.61% 3.74% 0.00% 0.00%
17a. Dental Therapists 3.36% 0.40% 9.11% 2.05% 0.00% 0.00%
18. Other Dental Personnel 59.41% 7.04%
19. Total Dental Services (Lines 16–18) 100.00% 11.86% 100.00% 22.55% 100.00% 0.11%
20a. Psychiatrists 1.53% 0.10% 2.28% 0.26% 2.83% 1.74%
20a1. Licensed Clinical Psychologists 16.46% 1.08% 8.05% 0.93% 20.26% 12.44%
20a2. Licensed Clinical Social Workers 30.62% 2.02% 38.17% 4.41% 27.96% 17.16%
20b. Other Licensed Mental Health Providers 31.64% 2.08% 36.20% 4.18% 33.18% 20.36%
20c. Other Mental Health Personnel 19.74% 1.30% 15.30% 1.77% 15.76% 9.67%
20. Total Mental Health Services (Lines 20a-c) 100.00% 6.58% 100.00% 11.55% 100.00% 61.37%
21. Substance Use Disorder Services 100.00% 0.54% 100.00% 0.56% 100.00% 0.49%
22. Other Professional Services 100.00% 0.99% 100.00% 3.36% 100.00% 3.14%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 76.11% 0.34% 100.00% 1.81% 0.00%
22c. Other Vision Care Personnel 23.89% 0.11%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.45% 100.00% 1.81% 0.00%
23a. Pharmacists 47.12% 1.41%
23b. Clinical Pharmacists 10.62% 0.32%
23c. Pharmacy Technicians 42.26% 1.27%
23d. Other Pharmacy Personnel 0.00% 0.00%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 2.99%
24. Case Managers 30.00% 4.19% 50.08% 1.97% 83.89% 4.23%
25. Health Education Specialists 15.34% 2.14% 49.92% 1.97% 16.11% 0.81%
26. Outreach Workers 8.50% 1.19%
27. Transportation Personnel 2.28% 0.32%
27a. Eligibility Assistance Workers 21.84% 3.05%
27b. Interpretation Personnel 15.29% 2.14%
27c. Community Health Workers 6.33% 0.88%
28. Other Enabling Services 0.42% 0.06%
29. Total Enabling Services (Lines 24–28) 100.00% 13.98% 100.00% 3.94% 100.00% 5.04%
29a. Other Programs and Services 100.00% 0.26%
29b. Quality Improvement Personnel 100.00% 1.20%
30a. Management and Support Personnel 9.57%
30b. Fiscal and Billing Personnel 6.34%
30c. IT Personnel 1.67%
31. Facility Personnel 1.18%
32. Patient Support Personnel 15.10%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 33.86%
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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