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 | 209.63 | 552,688 | 53,063 | |
| 2. | General Practitioners | 40.96 | 116,576 | 8,662 | |
| 3. | Internists | 56.41 | 170,708 | 13,859 | |
| 4. | Obstetrician/Gynecologists | 68.25 | 190,254 | 4,920 | |
| 5. | Pediatricians | 195.97 | 683,951 | 26,213 | |
| 7. | Other Specialty Physicians | 14.42 | 47,176 | 1,915 | |
| 8. | Total Physicians (Lines 1–7) | 585.64 | 1,761,353 | 108,632 | |
| 9a. | Nurse Practitioners | 514.44 | 1,378,177 | 112,352 | |
| 9b. | Physician Assistants | 85.80 | 235,257 | 28,303 | |
| 10. | Certified Nurse Midwives | 53.32 | 121,325 | 334 | |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 653.56 | 1,734,759 | 140,989 | |
| 11. | Nurses | 830.01 | 166,714 | 2,799 | |
| 12. | Other Medical Personnel | 1,720.75 | |||
| 13. | Laboratory Personnel | 166.52 | |||
| 14. | X-ray Personnel | 52.78 | |||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 4,009.26 | 3,662,826 | 252,420 | 1,394,407 |
| 16. | Dentists | 252.35 | 675,065 | 139 | |
| 17. | Dental Hygienists | 168.89 | 254,731 | 2 | |
| 17a. | Dental Therapists | 0.00 | 0 | 0 | |
| 18. | Other Dental Personnel | 568.48 | |||
| 19. | Total Dental Services (Lines 16–18) | 989.72 | 929,796 | 141 | 406,677 |
| 20a. | Psychiatrists | 93.36 | 120,941 | 63,924 | |
| 20a1. | Licensed Clinical Psychologists | 97.45 | 81,912 | 11,919 | |
| 20a2. | Licensed Clinical Social Workers | 155.34 | 145,667 | 43,048 | |
| 20b. | Other Licensed Mental Health Providers | 181.36 | 285,897 | 38,926 | |
| 20c. | Other Mental Health Personnel | 268.65 | 67,281 | 25,920 | |
| 20. | Total Mental Health Services (Lines 20a-c) | 796.16 | 701,698 | 183,737 | 161,304 |
| 21. | Substance Use Disorder Services | 61.28 | 46,207 | 15,391 | 15,227 |
| 22. | Other Professional Services | 36.52 | 69,562 | 2,002 | 26,748 |
| 22a. | Ophthalmologists | 0.00 | 46 | 0 | |
| 22b. | Optometrists | 13.37 | 45,816 | 6 | |
| 22c. | Other Vision Care Personnel | 36.45 | |||
| 22d. | Total Vision Services (Lines 22a–c) | 49.82 | 45,862 | 6 | 37,337 |
| 23. | Pharmacy Personnel | 582.03 | |||
| 24. | Case Managers | 564.56 | 194,496 | 93,267 | |
| 25. | Patient and Community Education Specialists | 54.04 | 23,103 | 791 | |
| 26. | Outreach Workers | 144.73 | |||
| 27. | Transportation Personnel | 34.68 | |||
| 27a. | Eligibility Assistance Workers | 199.75 | |||
| 27b. | Interpretation Personnel | 4.19 | |||
| 27c. | Community Health Workers | 68.73 | |||
| 28. | Other Enabling Services | 17.25 | |||
| 29. | Total Enabling Services (Lines 24–28) | 1,087.93 | 217,599 | 94,058 | 92,212 |
| 29a. | Other Programs and Services | 46.58 | |||
| 29b. | Quality Improvement Personnel | 186.36 | |||
| 30a. | Management and Support Personnel | 1,196.69 | |||
| 30b. | Fiscal and Billing Personnel | 641.09 | |||
| 30c. | IT Personnel | 217.88 | |||
| 31. | Facility Personnel | 351.81 | |||
| 32. | Patient Support Personnel | 2,253.33 | |||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 4,660.80 | |||
| 34. | Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) | 12,506.46 | 5,673,550 | 547,755 |
| Line | Personnel by Major Service Category | FTEs | Clinic Visits | Virtual Visits | |||
|---|---|---|---|---|---|---|---|
| % Group | % Total | % Group | % Total | % Group | % Total | ||
| 1. | Family Physicians | 5.23% | 1.68% | 15.09% | 9.74% | 21.02% | 9.69% |
| 2. | General Practitioners | 1.02% | 0.33% | 3.18% | 2.05% | 3.43% | 1.58% |
| 3. | Internists | 1.41% | 0.45% | 4.66% | 3.01% | 5.49% | 2.53% |
| 4. | Obstetrician/Gynecologists | 1.70% | 0.55% | 5.19% | 3.35% | 1.95% | 0.90% |
| 5. | Pediatricians | 4.89% | 1.57% | 18.67% | 12.06% | 10.38% | 4.79% |
| 7. | Other Specialty Physicians | 0.36% | 0.12% | 1.29% | 0.83% | 0.76% | 0.35% |
| 8. | Total Physicians (Lines 1–7) | 14.61% | 4.68% | 48.09% | 31.04% | 43.04% | 19.83% |
| 9a. | Nurse Practitioners | 12.83% | 4.11% | 37.63% | 24.29% | 44.51% | 20.51% |
| 9b. | Physician Assistants | 2.14% | 0.69% | 6.42% | 4.15% | 11.21% | 5.17% |
| 10. | Certified Nurse Midwives | 1.33% | 0.43% | 3.31% | 2.14% | 0.13% | 0.06% |
| 10a. | Total NPs, PAs, and CNMs (Lines 9a–10) | 16.30% | 5.23% | 47.36% | 30.58% | 55.85% | 25.74% |
| 11. | Nurses | 20.70% | 6.64% | 4.55% | 2.94% | 1.11% | 0.51% |
| 12. | Other Medical Personnel | 42.92% | 13.76% | ||||
| 13. | Laboratory Personnel | 4.15% | 1.33% | ||||
| 14. | X-ray Personnel | 1.32% | 0.42% | ||||
| 15. | Total Medical Care Services (Lines 8 + 10a through 14) | 100.00% | 32.06% | 100.00% | 64.56% | 100.00% | 46.08% |
| 16. | Dentists | 25.50% | 2.02% | 72.60% | 11.90% | 98.58% | 0.03% |
| 17. | Dental Hygienists | 17.06% | 1.35% | 27.40% | 4.49% | 1.42% | 0.00% |
| 17a. | Dental Therapists | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 18. | Other Dental Personnel | 57.44% | 4.55% | ||||
| 19. | Total Dental Services (Lines 16–18) | 100.00% | 7.91% | 100.00% | 16.39% | 100.00% | 0.03% |
| 20a. | Psychiatrists | 11.73% | 0.75% | 17.24% | 2.13% | 34.79% | 11.67% |
| 20a1. | Licensed Clinical Psychologists | 12.24% | 0.78% | 11.67% | 1.44% | 6.49% | 2.18% |
| 20a2. | Licensed Clinical Social Workers | 19.51% | 1.24% | 20.76% | 2.57% | 23.43% | 7.86% |
| 20b. | Other Licensed Mental Health Providers | 22.78% | 1.45% | 40.74% | 5.04% | 21.19% | 7.11% |
| 20c. | Other Mental Health Personnel | 33.74% | 2.15% | 9.59% | 1.19% | 14.11% | 4.73% |
| 20. | Total Mental Health Services (Lines 20a-c) | 100.00% | 6.37% | 100.00% | 12.37% | 100.00% | 33.54% |
| 21. | Substance Use Disorder Services | 100.00% | 0.49% | 100.00% | 0.81% | 100.00% | 2.81% |
| 22. | Other Professional Services | 100.00% | 0.29% | 100.00% | 1.23% | 100.00% | 0.37% |
| 22a. | Ophthalmologists | 0.00% | 0.00% | 0.10% | 0.00% | 0.00% | 0.00% |
| 22b. | Optometrists | 26.84% | 0.11% | 99.90% | 0.81% | 100.00% | 0.00% |
| 22c. | Other Vision Care Personnel | 73.16% | 0.29% | ||||
| 22d. | Total Vision Services (Lines 22a–c) | 100.00% | 0.40% | 100.00% | 0.81% | 100.00% | 0.00% |
| 23. | Pharmacy Personnel | 100.00% | 4.65% | ||||
| 24. | Case Managers | 51.89% | 4.51% | 89.38% | 3.43% | 99.16% | 17.03% |
| 25. | Patient and Community Education Specialists | 4.97% | 0.43% | 10.62% | 0.41% | 0.84% | 0.14% |
| 26. | Outreach Workers | 13.30% | 1.16% | ||||
| 27. | Transportation Personnel | 3.19% | 0.28% | ||||
| 27a. | Eligibility Assistance Workers | 18.36% | 1.60% | ||||
| 27b. | Interpretation Personnel | 0.39% | 0.03% | ||||
| 27c. | Community Health Workers | 6.32% | 0.55% | ||||
| 28. | Other Enabling Services | 1.59% | 0.14% | ||||
| 29. | Total Enabling Services (Lines 24–28) | 100.00% | 8.70% | 100.00% | 3.84% | 100.00% | 17.17% |
| 29a. | Other Programs and Services | 100.00% | 0.37% | ||||
| 29b. | Quality Improvement Personnel | 100.00% | 1.49% | ||||
| 30a. | Management and Support Personnel | 9.57% | |||||
| 30b. | Fiscal and Billing Personnel | 5.13% | |||||
| 30c. | IT Personnel | 1.74% | |||||
| 31. | Facility Personnel | 2.81% | |||||
| 32. | Patient Support Personnel | 18.02% | |||||
| 33. | Total Facility and Non-Clinical Support Personnel (Lines 30a-32) | 100.00% | 37.27% | ||||
| 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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