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 | 201.92 | 540,421 | 42,428 | |
| 2. | General Practitioners | 35.94 | 106,885 | 7,641 | |
| 3. | Internists | 65.04 | 183,820 | 11,126 | |
| 4. | Obstetrician/Gynecologists | 67.67 | 177,321 | 2,494 | |
| 5. | Pediatricians | 204.44 | 706,095 | 18,660 | |
| 7. | Other Specialty Physicians | 14.92 | 39,058 | 998 | |
| 8. | Total Physicians (Lines 1–7) | 589.93 | 1,753,600 | 83,347 | |
| 9a. | Nurse Practitioners | 556.05 | 1,518,646 | 94,998 | |
| 9b. | Physician Assistants | 92.57 | 261,909 | 22,658 | |
| 10. | Certified Nurse Midwives | 51.00 | 111,534 | 284 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 699.62 | 1,892,089 | 117,940 | |
| 11. | Nurses | 797.02 | 123,823 | 119 | |
| 12. | Other Medical Personnel | 1,833.94 | |||
| 13. | Laboratory Personnel | 208.15 | |||
| 14. | X-ray Personnel | 50.24 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 4,178.90 | 3,769,512 | 201,406 | 1,365,563 |
| 16. | Dentists | 257.94 | 721,508 | 19 | |
| 17. | Dental Hygienists | 179.54 | 273,992 | 0 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 630.64 | |||
| 19. | Total Dental Services (Lines 16–18) | 1,068.12 | 995,500 | 19 | 428,286 |
| 20a. | Psychiatrists | 88.02 | 104,260 | 56,643 | |
| 20a1. | Licensed Clinical Psychologists | 43.66 | 22,808 | 11,614 | |
| 20a2. | Licensed Clinical Social Workers | 153.70 | 96,527 | 42,310 | |
| 20b. | Other Licensed Mental Health Providers | 127.94 | 84,805 | 37,842 | |
| 20c. | Other Mental Health Personnel | 327.31 | 77,275 | 21,533 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 740.63 | 385,675 | 169,942 | 107,571 |
| 21. | Substance Use Disorder Services | 66.90 | 41,832 | 13,988 | 12,327 |
| 22. | Other Professional Services | 39.90 | 86,440 | 3,195 | 29,200 |
| 22a. | Ophthalmologists | 0.00 | 55 | 0 | |
| 22b. | Optometrists | 12.92 | 42,996 | 1 | |
| 22c. | Other Vision Care Personnel | 41.33 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 54.25 | 43,051 | 1 | 38,405 |
| 23a. | Pharmacists | 200.96 | |||
| 23b. | Clinical Pharmacists | 44.62 | |||
| 23c. | Pharmacy Technicians | 360.21 | |||
| 23d. | Other Pharmacy Personnel | 67.77 | |||
| 23. | Pharmacy Personnel (Lines 23a–d) | 673.56 | |||
| 24. | Case Managers | 626.79 | 256,488 | 117,990 | |
| 25. | Health Education Specialists | 85.35 | 36,434 | 359 | |
| 26. | Outreach Workers | 186.54 | |||
| 27. | Transportation Personnel | 40.06 | |||
| 27a. | Eligibility Assistance Workers | 184.07 | |||
| 27b. | Interpretation Personnel | 9.25 | |||
| 27c. | Community Health Workers | 58.43 | |||
| 28. | Other Enabling Services | 18.68 | |||
| 29. | Total Enabling Services (Lines 24–28) | 1,209.17 | 292,922 | 118,349 | 113,909 |
| 29a. | Other Programs and Services | 52.14 | |||
| 29b. | Quality Improvement Personnel | 179.28 | |||
| 30a. | Management and Support Personnel | 1,481.04 | |||
| 30b. | Fiscal and Billing Personnel | 631.00 | |||
| 30c. | IT Personnel | 236.48 | |||
| 31. | Facility Personnel | 384.08 | |||
| 32. | Patient Support Personnel | 2,243.01 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 4,975.61 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 13,238.46 | 5,614,932 | 506,900 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 4.83% | 1.53% | 14.34% | 9.62% | 21.07% | 8.37% |
| 2. | General Practitioners | 0.86% | 0.27% | 2.84% | 1.90% | 3.79% | 1.51% |
| 3. | Internists | 1.56% | 0.49% | 4.88% | 3.27% | 5.52% | 2.19% |
| 4. | Obstetrician/Gynecologists | 1.62% | 0.51% | 4.70% | 3.16% | 1.24% | 0.49% |
| 5. | Pediatricians | 4.89% | 1.54% | 18.73% | 12.58% | 9.26% | 3.68% |
| 7. | Other Specialty Physicians | 0.36% | 0.11% | 1.04% | 0.70% | 0.50% | 0.20% |
| 8. | Total Physicians (Lines 1–7) | 14.12% | 4.46% | 46.52% | 31.23% | 41.38% | 16.44% |
| 9a. | Nurse Practitioners | 13.31% | 4.20% | 40.29% | 27.05% | 47.17% | 18.74% |
| 9b. | Physician Assistants | 2.22% | 0.70% | 6.95% | 4.66% | 11.25% | 4.47% |
| 10. | Certified Nurse Midwives | 1.22% | 0.39% | 2.96% | 1.99% | 0.14% | 0.06% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.74% | 5.28% | 50.19% | 33.70% | 58.56% | 23.27% |
| 11. | Nurses | 19.07% | 6.02% | 3.28% | 2.21% | 0.06% | 0.02% |
| 12. | Other Medical Personnel | 43.89% | 13.85% | ||||
| 13. | Laboratory Personnel | 4.98% | 1.57% | ||||
| 14. | X-ray Personnel | 1.20% | 0.38% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a– 14) | 100.00% | 31.57% | 100.00% | 67.13% | 100.00% | 39.73% |
| 16. | Dentists | 24.15% | 1.95% | 72.48% | 12.85% | 100.00% | 0.00% |
| 17. | Dental Hygienists | 16.81% | 1.36% | 27.52% | 4.88% | 0.00% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 59.04% | 4.76% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 8.07% | 100.00% | 17.73% | 100.00% | 0.00% |
| 20a. | Psychiatrists | 11.88% | 0.66% | 27.03% | 1.86% | 33.33% | 11.17% |
| 20a1. | Licensed Clinical Psychologists | 5.89% | 0.33% | 5.91% | 0.41% | 6.83% | 2.29% |
| 20a2. | Licensed Clinical Social Workers | 20.75% | 1.16% | 25.03% | 1.72% | 24.90% | 8.35% |
| 20b. | Other Licensed Mental Health Providers | 17.27% | 0.97% | 21.99% | 1.51% | 22.27% | 7.47% |
| 20c. | Other Mental Health Personnel | 44.19% | 2.47% | 20.04% | 1.38% | 12.67% | 4.25% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 5.59% | 100.00% | 6.87% | 100.00% | 33.53% |
| 21. | Substance Use Disorder Services | 100.00% | 0.51% | 100.00% | 0.75% | 100.00% | 2.76% |
| 22. | Other Professional Services | 100.00% | 0.30% | 100.00% | 1.54% | 100.00% | 0.63% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.13% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 23.82% | 0.10% | 99.87% | 0.77% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 76.18% | 0.31% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.41% | 100.00% | 0.77% | 100.00% | 0.00% |
| 23a. | Pharmacists | 29.84% | 1.52% | ||||
| 23b. | Clinical Pharmacists | 6.62% | 0.34% | ||||
| 23c. | Pharmacy Technicians | 53.48% | 2.72% | ||||
| 23d. | Other Pharmacy Personnel | 10.06% | 0.51% | ||||
| 23. | Pharmacy Personnel (Lines 23a–d) | 100.00% | 5.09% | ||||
| 24. | Case Managers | 51.84% | 4.73% | 87.56% | 4.57% | 99.70% | 23.28% |
| 25. | Health Education Specialists | 7.06% | 0.64% | 12.44% | 0.65% | 0.30% | 0.07% |
| 26. | Outreach Workers | 15.43% | 1.41% | ||||
| 27. | Transportation Personnel | 3.31% | 0.30% | ||||
| 27a. | Eligibility Assistance Workers | 15.22% | 1.39% | ||||
| 27b. | Interpretation Personnel | 0.76% | 0.07% | ||||
| 27c. | Community Health Workers | 4.83% | 0.44% | ||||
| 28. | Other Enabling Services | 1.54% | 0.14% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 9.13% | 100.00% | 5.22% | 100.00% | 23.35% |
| 29a. | Other Programs and Services | 100.00% | 0.39% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.35% | ||||
| 30a. | Management and Support Personnel | 11.19% | |||||
| 30b. | Fiscal and Billing Personnel | 4.77% | |||||
| 30c. | IT Personnel | 1.79% | |||||
| 31. | Facility Personnel | 2.90% | |||||
| 32. | Patient Support Personnel | 16.94% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.58% | ||||
| 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.
View Detailed UDS Footnotes
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