Table 5 - Staffing and Utilization

Wisconsin Data

:
Tables 3A through 9E

16 Grantees


PERSONNEL BY MAJOR SERVICE CATEGORY FTEs
(a)
Clinic Visits
(b)
Patients
(c)
1. Family Physicians 42.05   155,039   
2. General Practitioners 0.00  41   
3. Internists 8.99  29,132   
4. Obstetrician/Gynecologists 2.84  9,708   
5. Pediatricians 19.04  73,088   
7. Other Specialty Physicians 18.40  44,156   
8. Total Physicians (Sum lines 1-7)  91.32  311,164   
9a. Nurse Practitioners 40.07  79,330   
9b. Physician Assistants 24.42  59,699   
10. Certified Nurse Midwives 13.23  23,847   
10a. Total NPs, PAs, CNMs (Sum lines 9a - 10)  77.72  162,876   
11. Nurses 82.47  21,602   
12. Other Medical Personnel 219.44     
13. Laboratory Personnel 18.48     
14. X-Ray Personnel 18.59     
15. Total Medical Services (Sum lines 8+10a through 14)  508.02  495,642  154,483  
16. Dentists 109.35  298,761   
17. Dental Hygienists 99.75  82,714   
18. Dental Assistants, Aides, Techs 223.68     
19. Total Dental Services (Sum lines 16-18)  432.78  381,475  147,525 
20a. Psychiatrists 8.79  18,996   
20a1. Licensed Clinical Psychologists 16.47  18,715   
20a2. Licensed Clinical Social Workers 19.25  15,512   
20b. Other Licensed Mental Health Providers 25.81  23,004   
20c. Other Mental Health Staff 12.14  2,372   
20. Total Mental Health Services (Sum lines 20a-20c)  82.46  78,599  18,223 
21. Substance Abuse Services  5.27  5,772  779 
22. Other Professional Services  13.31  18,158  5,281 
22a. Ophthalmologist  0.25  2,988   
22b. Optometrist  0.58  2,574   
22c. Other Vision Care Staff  2.08     
22d. Total Vision Services (Sum lines 22a-22c)  2.91  5,562  4,213 
23. Pharmacy Personnel  29.06     
24. Case Managers 68.75  61,609   
25. Patient/Community Education Specialists 28.47  10,397   
26. Outreach Workers 25.19     
27. Transportation Staff 0.00     
27a. Eligibility Assistance Workers 88.84     
27b. Interpretation Staff 13.72     
28. Other Enabling Services 1.52     
29. Total Enabling Services (Sum lines 24-28)  226.49  72,006  19,498 
29a. Other Programs/Services  37.88     
30a. Management and Support Staff 239.24     
30b. Fiscal and Billing Staff 138.77     
30c. IT Staff 16.51     
31. Facility Staff 37.77     
32. Patient Support Staff 313.74     
33. Total Facility and Non-Clinical Support Services(Lines 30a through 32)  746.03     
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33)  2,084.21  1,057,214   


 

Table 5: Staffing and Utilization

PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total
1. Family Physicians 8.3%  2.0%  31.3%  14.7% 
2. General Practitioners 0.0%  0.0%  - 
3. Internists 1.8%  0.4%  5.9%  2.8% 
4. Obstetrician/Gynecologists 0.6%  0.1%  2.0%  0.9% 
5. Pediatricians 3.7%  0.9%  14.7%  6.9% 
7. Other Specialty Physicians 3.6%  0.9%  8.9%  4.2% 
8. Total Physicians (Sum lines 1-7)  18.0%   4.4%   62.8%   29.4% 
9a. Nurse Practitioners 7.9%  1.9%  16.0%  7.5% 
9b. Physician Assistants 4.8%  1.2%  12.0%  5.6% 
10. Certified Nurse Midwives 2.6%  0.6%  4.8%  2.3% 
10a. Total Mid-Levels (Sum lines 9a-10)  15.3%   3.7%   32.9%   15.4%  
11. Nurses 16.2%  4.0%  4.4%  2.0% 
12. Other Medical Personnel 43.2%  10.5%     
13. Laboratory Personnel 3.6%  0.9%     
14. X-Ray Personnel 3.7%  0.9%     
15. Total Medical (Sum lines 8+10a through 14)  100.0%   24.4%   100.0%   46.9%  
16. Dentists 25.3%   5.2%   78.3%   28.3%  
17. Dental Hygienists 23.0%   4.8%   21.7%   7.8%  
18. Dental Assistants, Aides, Techs 51.7%   10.7%      
19. Total Dental Services (Sum lines 16-18)  100.0%   20.8%   100.0%   36.1%  
20a. Psychiatrists 10.7%   0.4%   24.2%   1.8%  
20a1. Licensed Clinical Psychologists 20.0%   0.8%   23.8%   1.8%  
20a2. Licensed Clinical Social Workers 23.3%   0.9%   19.7%   1.5%  
20b. Other Licensed Mental Health Providers 31.3%   1.2%   29.3%   2.2%  
20c. Other Mental Health Staff 14.7%   0.6%   3.0%   0.2%  
20. Mental Health (Sum lines 20a-c)  100.0%   4.0%   100.0%   7.4%  
21. Substance Abuse Services  100.0%   0.3%   100.0%   0.5%  
22. Other Professional Services  100.0%   0.6%   100.0%   1.7%  
22a. Ophthalmologist  8.6%  0.0%  53.7%  0.3% 
22b. Optometrist  19.9%   0.0%   46.3%   0.2%  
22c. Other Vision Care Staff  71.5%   0.1%      
22d. Total Vision Services (Sum lines 22a-22c)  100.0%   0.1%   100.0%   0.5%  
23. Pharmacy Personnel  100.0%   1.4%      
24. Case Managers 30.4%   3.3%   85.6%   5.8%  
25. Patient/Community Education Specialists 12.6%   1.4%   14.4%   1.0%  
26. Outreach Workers 11.1%   1.2%      
27. Transportation Staff 0.0%   0.0%      
27a. Eligibility Assistance Workers 39.2%   4.3%      
27b. Interpretation Staff 6.1%   0.7%      
27c. Community Health Workers        
28. Other Enabling Services 0.7%   0.1%      
29. Total Enabling Services (Sum lines 24-28)  100.0%   10.9%   100.0%   6.8%  
29a. Other Programs/Services  100.0%   1.8%      
PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total 
30a. Management and Support Staff   11.5%      
30b. Fiscal and Billing Staff   6.7%      
30c. IT Staff   0.8%      
31. Facility Staff   1.8%      
32. Patient Support Staff   15.1%      
33. Total Facility and Non-Clinical Support Services (Lines 30a through 32) 100.0%   35.8%      
34. Total (Sum lines 15+19+20+21+22+23+29+29a+33)    100.0%     100.0%  

 

Visits are shown only for personnel that generate reportable Visits
Subtotals may differ from the sum of cells due to rounding
Percents may not equal 100% due to rounding

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