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Table 5: Staffing and Utilization

Montana Data

X

13 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 58.61 114,095 3,341
2. General Practitioners 0.00 22 0
3. Internists 1.11 2,130 7
4. Obstetrician/Gynecologists 0.00 69 0
5. Pediatricians 1.71 3,434 120
7. Other Specialty Physicians 1.40 2,200 25
8. Total Physicians (Lines 1–7) 62.83 121,950 3,493
9a. Nurse Practitioners 63.37 95,775 3,752
9b. Physician Assistants 41.08 68,801 1,473
10. Certified Nurse Midwives 0.57 1,091 38
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 105.02 165,667 5,263
11. Nurses 147.72 8,743 1,485
12. Other Medical Personnel 152.82
13. Laboratory Personnel 8.29
14. X-ray Personnel 2.18
15. Total Medical Care Services (Lines 8 + 10a– 14) 478.86 296,360 10,241 99,616
16. Dentists 34.42 58,562 1
17. Dental Hygienists 30.50 26,307 1
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 69.34
19. Total Dental Services (Lines 16–18) 134.26 84,869 2 34,403
20a. Psychiatrists 2.78 1,770 1,631
20a1. Licensed Clinical Psychologists 2.65 1,291 630
20a2. Licensed Clinical Social Workers 44.91 26,153 4,976
20b. Other Licensed Mental Health Providers 72.71 53,538 8,854
20c. Other Mental Health Personnel 28.66 7,772 1,391
20. Total Mental Health Services (Lines 20a-c) 151.71 90,524 17,482 16,780
21. Substance Use Disorder Services 18.27 11,614 668 1,737
22. Other Professional Services 1.01 2,243 43 1,011
22a. Ophthalmologists 0.00 0 0
22b. Optometrists 1.02 4,288 0
22c. Other Vision Care Personnel 1.58
22d. Total Vision Services (Lines 22a–c) 2.60 4,288 0 1,598
23a. Pharmacists 41.31
23b. Clinical Pharmacists 8.20
23c. Pharmacy Technicians 42.46
23d. Other Pharmacy Personnel 9.67
23. Pharmacy Personnel (Lines 23a–d) 101.64
24. Case Managers 77.03 27,519 10,926
25. Health Education Specialists 4.78 946 36
26. Outreach Workers 13.40
27. Transportation Personnel 0.00
27a. Eligibility Assistance Workers 21.02
27b. Interpretation Personnel 2.39
27c. Community Health Workers 12.88
28. Other Enabling Services 1.35
29. Total Enabling Services (Lines 24–28) 132.85 28,465 10,962 21,188
29a. Other Programs and Services 31.71
29b. Quality Improvement Personnel 28.38
30a. Management and Support Personnel 190.42
30b. Fiscal and Billing Personnel 117.89
30c. IT Personnel 29.92
31. Facility Personnel 12.36
32. Patient Support Personnel 219.55
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 570.14
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 1,651.43 518,363 39,398
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 12.24% 3.55% 38.50% 22.01% 32.62% 8.48%
2. General Practitioners 0.00% 0.00% 0.01% 0.00% 0.00% 0.00%
3. Internists 0.23% 0.07% 0.72% 0.41% 0.07% 0.02%
4. Obstetrician/Gynecologists 0.00% 0.00% 0.02% 0.01% 0.00% 0.00%
5. Pediatricians 0.36% 0.10% 1.16% 0.66% 1.17% 0.30%
7. Other Specialty Physicians 0.29% 0.08% 0.74% 0.42% 0.24% 0.06%
8. Total Physicians (Lines 1–7) 13.12% 3.80% 41.15% 23.53% 34.11% 8.87%
9a. Nurse Practitioners 13.23% 3.84% 32.32% 18.48% 36.64% 9.52%
9b. Physician Assistants 8.58% 2.49% 23.22% 13.27% 14.38% 3.74%
10. Certified Nurse Midwives 0.12% 0.03% 0.37% 0.21% 0.37% 0.10%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 21.93% 6.36% 55.90% 31.96% 51.39% 13.36%
11. Nurses 30.85% 8.94% 2.95% 1.69% 14.50% 3.77%
12. Other Medical Personnel 31.91% 9.25%
13. Laboratory Personnel 1.73% 0.50%
14. X-ray Personnel 0.46% 0.13%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 29.00% 100.00% 57.17% 100.00% 25.99%
16. Dentists 25.64% 2.08% 69.00% 11.30% 50.00% 0.00%
17. Dental Hygienists 22.72% 1.85% 31.00% 5.08% 50.00% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 51.65% 4.20%
19. Total Dental Services (Lines 16–18) 100.00% 8.13% 100.00% 16.37% 100.00% 0.01%
20a. Psychiatrists 1.83% 0.17% 1.96% 0.34% 9.33% 4.14%
20a1. Licensed Clinical Psychologists 1.75% 0.16% 1.43% 0.25% 3.60% 1.60%
20a2. Licensed Clinical Social Workers 29.60% 2.72% 28.89% 5.05% 28.46% 12.63%
20b. Other Licensed Mental Health Providers 47.93% 4.40% 59.14% 10.33% 50.65% 22.47%
20c. Other Mental Health Personnel 18.89% 1.74% 8.59% 1.50% 7.96% 3.53%
20. Total Mental Health Services (Lines 20a-c) 100.00% 9.19% 100.00% 17.46% 100.00% 44.37%
21. Substance Use Disorder Services 100.00% 1.11% 100.00% 2.24% 100.00% 1.70%
22. Other Professional Services 100.00% 0.06% 100.00% 0.43% 100.00% 0.11%
22a. Ophthalmologists 0.00% 0.00% 0.00% 0.00% 0.00%
22b. Optometrists 39.23% 0.06% 100.00% 0.83% 0.00%
22c. Other Vision Care Personnel 60.77% 0.10%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.16% 100.00% 0.83% 0.00%
23a. Pharmacists 40.64% 2.50%
23b. Clinical Pharmacists 8.07% 0.50%
23c. Pharmacy Technicians 41.77% 2.57%
23d. Other Pharmacy Personnel 9.51% 0.59%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 6.15%
24. Case Managers 57.98% 4.66% 96.68% 5.31% 99.67% 27.73%
25. Health Education Specialists 3.60% 0.29% 3.32% 0.18% 0.33% 0.09%
26. Outreach Workers 10.09% 0.81%
27. Transportation Personnel 0.00% 0.00%
27a. Eligibility Assistance Workers 15.82% 1.27%
27b. Interpretation Personnel 1.80% 0.14%
27c. Community Health Workers 9.70% 0.78%
28. Other Enabling Services 1.02% 0.08%
29. Total Enabling Services (Lines 24–28) 100.00% 8.04% 100.00% 5.49% 100.00% 27.82%
29a. Other Programs and Services 100.00% 1.92%
29b. Quality Improvement Personnel 100.00% 1.72%
30a. Management and Support Personnel 11.53%
30b. Fiscal and Billing Personnel 7.14%
30c. IT Personnel 1.81%
31. Facility Personnel 0.75%
32. Patient Support Personnel 13.29%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 34.52%
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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