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HRSA Health Resources & Services Administration

Table 5: Staffing and Utilization

Florida Data

47 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 202.73 550,690 79,060
2. General Practitioners 41.18 97,796 13,630
3. Internists 58.36 154,209 23,772
4. Obstetrician/Gynecologists 63.23 159,800 4,335
5. Pediatricians 196.02 598,143 43,195
7. Other Specialty Physicians 17.52 52,783 2,905
8. Total Physicians (Lines 1–7) 579.04 1,613,421 166,897
9a. Nurse Practitioners 464.48 1,191,511 151,080
9b. Physician Assistants 83.99 228,825 22,485
10. Certified Nurse Midwives 50.32 116,919 634
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 598.79 1,537,255 174,199
11. Nurses 952.44 131,929 6,995
12. Other Medical Personnel 1,575.81
13. Laboratory Personnel 161.36
14. X-ray Personnel 43.42
15. Total Medical Care Services (Lines 8 + 10a through 14) 3,910.86 3,282,605 348,091 1,267,298
16. Dentists 230.88 509,242 8,809
17. Dental Hygienists 158.06 170,899 61
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 577.39
19. Total Dental Services (Lines 16–18) 966.33 680,141 8,870 329,358
20a. Psychiatrists 80.07 108,349 109,007
20a1. Licensed Clinical Psychologists 49.69 55,965 17,698
20a2. Licensed Clinical Social Workers 129.37 86,779 42,325
20b. Other Licensed Mental Health Providers 99.64 55,642 43,920
20c. Other Mental Health Staff 303.54 64,752 63,104
20. Total Mental Health Services (Lines 20a-c) 662.31 371,487 276,054 107,952
21. Substance Use Disorder Services 63.64 30,201 14,117 11,750
22. Other Professional Services 28.72 50,045 5,416 20,418
22a. Ophthalmologists 0.04 224 428
22b. Optometrists 11.50 45,101 4
22c. Other Vision Care Staff 32.27
22d. Total Vision Services (Lines 22a–c) 43.81 45,325 432 39,361
23. Pharmacy Personnel 447.23
24. Case Managers 488.19 132,036 93,086
25. Patient and Community Education Specialists 76.74 95,436 2,091
26. Outreach Workers 119.43
27. Transportation Staff 33.03
27a. Eligibility Assistance Workers 148.47
27b. Interpretation Staff 3.61
27c. Community Health Workers 42.80
28. Other Enabling Services 35.49
29. Total Enabling Services (Lines 24–28) 947.76 227,472 95,177 94,451
29a. Other Programs and Services 56.48
29b. Quality Improvement Staff 162.11
30a. Management and Support Staff 960.30
30b. Fiscal and Billing Staff 561.19
30c. IT Staff 185.62
31. Facility Staff 323.76
32. Patient Support Staff 2,242.73
33. Total Facility and Non-Clinical Support Staff (Lines 30a–32) 4,273.60
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 11,562.85 4,687,276 748,157
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 5.18% 1.75% 16.78% 11.75% 22.71% 10.57%
2. General Practitioners 1.05% 0.36% 2.98% 2.09% 3.92% 1.82%
3. Internists 1.49% 0.50% 4.70% 3.29% 6.83% 3.18%
4. Obstetrician/Gynecologists 1.62% 0.55% 4.87% 3.41% 1.25% 0.58%
5. Pediatricians 5.01% 1.70% 18.22% 12.76% 12.41% 5.77%
7. Other Specialty Physicians 0.45% 0.15% 1.61% 1.13% 0.83% 0.39%
8. Total Physicians (Lines 1–7) 14.81% 5.01% 49.15% 34.42% 47.95% 22.31%
9a. Nurse Practitioners 11.88% 4.02% 36.30% 25.42% 43.40% 20.19%
9b. Physician Assistants 2.15% 0.73% 6.97% 4.88% 6.46% 3.01%
10. Certified Nurse Midwives 1.29% 0.44% 3.56% 2.49% 0.18% 0.08%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 15.31% 5.18% 46.83% 32.80% 50.04% 23.28%
11. Nurses 24.35% 8.24% 4.02% 2.81% 2.01% 0.93%
12. Other Medical Personnel 40.29% 13.63%
13. Laboratory Personnel 4.13% 1.40%
14. X-ray Personnel 1.11% 0.38%
15. Total Medical Care Services (Lines 8 + 10a through 14) 100.00% 33.82% 100.00% 70.03% 100.00% 46.53%
16. Dentists 23.89% 2.00% 74.87% 10.86% 99.31% 1.18%
17. Dental Hygienists 16.36% 1.37% 25.13% 3.65% 0.69% 0.01%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 59.75% 4.99%
19. Total Dental Services (Lines 16–18) 100.00% 8.36% 100.00% 14.51% 100.00% 1.19%
20a. Psychiatrists 12.09% 0.69% 29.17% 2.31% 39.49% 14.57%
20a1. Licensed Clinical Psychologists 7.50% 0.43% 15.07% 1.19% 6.41% 2.37%
20a2. Licensed Clinical Social Workers 19.53% 1.12% 23.36% 1.85% 15.33% 5.66%
20b. Other Licensed Mental Health Providers 15.04% 0.86% 14.98% 1.19% 15.91% 5.87%
20c. Other Mental Health Staff 45.83% 2.63% 17.43% 1.38% 22.86% 8.43%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.73% 100.00% 7.93% 100.00% 36.90%
21. Substance Use Disorder Services 100.00% 0.55% 100.00% 0.64% 100.00% 1.89%
22. Other Professional Services 100.00% 0.25% 100.00% 1.07% 100.00% 0.72%
22a. Ophthalmologists 0.09% 0.00% 0.49% 0.00% 99.07% 0.06%
22b. Optometrists 26.25% 0.10% 99.51% 0.96% 0.93% 0.00%
22c. Other Vision Care Staff 73.66% 0.28%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.38% 100.00% 0.97% 100.00% 0.06%
23. Pharmacy Personnel 100.00% 3.87%
24. Case Managers 51.51% 4.22% 58.04% 2.82% 97.80% 12.44%
25. Patient and Community Education Specialists 8.10% 0.66% 41.96% 2.04% 2.20% 0.28%
26. Outreach Workers 12.60% 1.03%
27. Transportation Staff 3.49% 0.29%
27a. Eligibility Assistance Workers 15.67% 1.28%
27b. Interpretation Staff 0.38% 0.03%
27c. Community Health Workers 4.52% 0.37%
28. Other Enabling Services 3.74% 0.31%
29. Total Enabling Services (Lines 24–28) 100.00% 8.20% 100.00% 4.85% 100.00% 12.72%
29a. Other Programs and Services 100.00% 0.49%
29b. Quality Improvement Staff 100.00% 1.40%
30a. Management and Support Staff 8.31%
30b. Fiscal and Billing Staff 4.85%
30c. IT Staff 1.61%
31. Facility Staff 2.80%
32. Patient Support Staff 19.40%
33. Total Facility and Non-Clinical Support Staff (Lines 30a–32) 100.00% 36.96%
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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