Table 5 - Staffing and Utilization

Wisconsin Data

:
Tables 3A through 9E

17 Grantees


PERSONNEL BY MAJOR SERVICE CATEGORY FTEs
(a)
Clinic Visits
(b)
Patients
(c)
1. Family Physicians 48.48   161,478   
2. General Practitioners 1.41  2,872   
3. Internists 10.38  31,994   
4. Obstetrician/Gynecologists 5.06  15,111   
5. Pediatricians 20.23  69,181   
7. Other Specialty Physicians 20.36  63,551   
8. Total Physicians (Sum lines 1-7)  105.92  344,187   
9a. Nurse Practitioners 53.86  110,761   
9b. Physician Assistants 22.61  64,642   
10. Certified Nurse Midwives 13.42  28,161   
10a. Total NPs, PAs, CNMs (Sum lines 9a - 10)  89.89  203,564   
11. Nurses 101.31  16,451   
12. Other Medical Personnel 234.83     
13. Laboratory Personnel 16.37     
14. X-Ray Personnel 23.58     
15. Total Medical Services (Sum lines 8+10a through 14)  571.90  564,202  167,096  
16. Dentists 116.76  293,777   
17. Dental Hygienists 97.83  89,942   
17a. Dental Therapists 0.00   
18. Dental Assistants, Aides, Techs 251.01     
19. Total Dental Services (Sum lines 16-18)  465.60  383,719  153,029 
20a. Psychiatrists 7.87  17,877   
20a1. Licensed Clinical Psychologists 23.48  21,342   
20a2. Licensed Clinical Social Workers 25.45  16,560   
20b. Other Licensed Mental Health Providers 37.66  35,150   
20c. Other Mental Health Staff 24.70  2,428   
20. Total Mental Health Services (Sum lines 20a-20c)  119.16  93,357  20,162 
21. Substance Abuse Services  8.35  4,753  903 
22. Other Professional Services  22.80  29,380  7,615 
22a. Ophthalmologist  0.52  4,458   
22b. Optometrist  0.67  3,172   
22c. Other Vision Care Staff  2.50     
22d. Total Vision Services (Sum lines 22a-22c)  3.69  7,630  6,037 
23. Pharmacy Personnel  30.97     
24. Case Managers 88.33  59,388   
25. Patient/Community Education Specialists 24.37  5,467   
26. Outreach Workers 22.32     
27. Transportation Staff 0.50     
27a. Eligibility Assistance Workers 61.22     
27b. Interpretation Staff 17.09     
27c. Community Health Workers 8.50     
28. Other Enabling Services 13.38     
29. Total Enabling Services (Sum lines 24-28)  235.71  64,855  15,220 
29a. Other Programs/Services  49.44     
29b. Quality Improvement Staff  21.21     
30a. Management and Support Staff 267.00     
30b. Fiscal and Billing Staff 193.12     
30c. IT Staff 22.32     
31. Facility Staff 49.61     
32. Patient Support Staff 348.96     
33. Total Facility and Non-Clinical Support Services(Lines 30a through 32)  881.01     
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33)  2,409.84  1,147,896   


 

Table 5: Staffing and Utilization

PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total
1. Family Physicians 8.5%  2.0%  28.6%  14.1% 
2. General Practitioners 0.2%  0.1%  0.5%  0.3% 
3. Internists 1.8%  0.4%  5.7%  2.8% 
4. Obstetrician/Gynecologists 0.9%  0.2%  2.7%  1.3% 
5. Pediatricians 3.5%  0.8%  12.3%  6.0% 
7. Other Specialty Physicians 3.6%  0.8%  11.3%  5.5% 
8. Total Physicians (Sum lines 1-7)  18.5%   4.4%   61.0%   30.0% 
9a. Nurse Practitioners 9.4%  2.2%  19.6%  9.6% 
9b. Physician Assistants 4.0%  0.9%  11.5%  5.6% 
10. Certified Nurse Midwives 2.3%  0.6%  5.0%  2.5% 
10a. Total Mid-Levels (Sum lines 9a-10)  15.7%   3.7%   36.1%   17.7%  
11. Nurses 17.7%  4.2%  2.9%  1.4% 
12. Other Medical Personnel 41.1%  9.7%     
13. Laboratory Personnel 2.9%  0.7%     
14. X-Ray Personnel 4.1%  1.0%     
15. Total Medical (Sum lines 8+10a through 14)  100.0%   23.7%   100.0%   49.2%  
16. Dentists 25.1%   4.8%   76.6%   25.6%  
17. Dental Hygienists 21.0%   4.1%   23.4%   7.8%  
17a. Dental Therapists 0.0%   0.0%   0.0%   0.0%  
18. Dental Assistants, Aides, Techs 53.9%   10.4%      
19. Total Dental Services (Sum lines 16-18)  100.0%   19.3%   100.0%   33.4%  
20a. Psychiatrists 6.6%   0.3%   19.1%   1.6%  
20a1. Licensed Clinical Psychologists 19.7%   1.0%   22.9%   1.9%  
20a2. Licensed Clinical Social Workers 21.4%   1.1%   17.7%   1.4%  
20b. Other Licensed Mental Health Providers 31.6%   1.6%   37.7%   3.1%  
20c. Other Mental Health Staff 20.7%   1.0%   2.6%   0.2%  
20. Mental Health (Sum lines 20a-c)  100.0%   4.9%   100.0%   8.1%  
21. Substance Abuse Services  100.0%   0.3%   100.0%   0.4%  
22. Other Professional Services  100.0%   0.9%   100.0%   2.6%  
22a. Ophthalmologist  14.1%  0.0%  58.4%  0.4% 
22b. Optometrist  18.2%   0.0%   41.6%   0.3%  
22c. Other Vision Care Staff  67.8%   0.1%      
22d. Total Vision Services (Sum lines 22a-22c)  100.0%   0.2%   100.0%   0.7%  
23. Pharmacy Personnel  100.0%   1.3%      
24. Case Managers 37.5%   3.7%   91.6%   5.2%  
25. Patient/Community Education Specialists 10.3%   1.0%   8.4%   0.5%  
26. Outreach Workers 9.5%   0.9%      
27. Transportation Staff 0.2%   0.0%      
27a. Eligibility Assistance Workers 26.0%   2.5%      
27b. Interpretation Staff 7.3%   0.7%      
27c. Community Health Workers 3.6%   0.4%      
28. Other Enabling Services 5.7%   0.6%      
29. Total Enabling Services (Sum lines 24-28)  100.0%   9.8%   100.0%   5.6%  
29a. Other Programs/Services  100.0%   2.1%      
PERSONNEL BY MAJOR SERVICE CATEGORY FTEs Clinic Visits
% Group  % Total  % Group  % Total 
30a. Management and Support Staff   11.1%      
30b. Fiscal and Billing Staff   8.0%      
30c. IT Staff   0.9%      
31. Facility Staff   2.1%      
32. Patient Support Staff   14.5%      
33. Total Facility and Non-Clinical Support Services (Lines 30a through 32) 100.0%   36.6%      
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

Return to Top of Page