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Table 5: Staffing and Utilization

Florida Data

X

47 Awardees

Line Personnel by Major Service Category FTEs (a) Clinic Visits (b) Virtual Visits (b2) Patients (c)
1. Family Physicians 212.52 536,936 40,085
2. General Practitioners 33.64 102,876 6,148
3. Internists 47.48 148,560 11,458
4. Obstetrician/Gynecologists 64.26 182,368 1,710
5. Pediatricians 196.04 682,838 17,049
7. Other Specialty Physicians 15.65 43,855 1,564
8. Total Physicians (Lines 1–7) 569.59 1,697,433 78,014
9a. Nurse Practitioners 576.74 1,574,666 91,142
9b. Physician Assistants 104.09 286,473 21,148
10. Certified Nurse Midwives 40.12 92,568 367
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 720.95 1,953,707 112,657
11. Nurses 785.75 135,678 410
12. Other Medical Personnel 1,958.64
13. Laboratory Personnel 208.69
14. X-ray Personnel 46.82
15. Total Medical Care Services (Lines 8 + 10a– 14) 4,290.44 3,786,818 191,081 1,347,016
16. Dentists 257.13 727,188 33
17. Dental Hygienists 199.83 291,443 4
17a. Dental Therapists 0.00 0 0
18. Other Dental Personnel 637.07
19. Total Dental Services (Lines 16–18) 1,094.03 1,018,631 37 439,511
20a. Psychiatrists 88.00 160,179 66,116
20a1. Licensed Clinical Psychologists 40.63 31,042 10,258
20a2. Licensed Clinical Social Workers 152.90 115,080 46,688
20b. Other Licensed Mental Health Providers 141.45 114,295 48,652
20c. Other Mental Health Personnel 361.75 88,261 16,107
20. Total Mental Health Services (Lines 20a-c) 784.73 508,857 187,821 120,346
21. Substance Use Disorder Services 80.79 54,644 9,343 13,129
22. Other Professional Services 43.94 92,592 2,546 33,523
22a. Ophthalmologists 0.00 58 0
22b. Optometrists 15.49 43,707 1
22c. Other Vision Care Personnel 38.58
22d. Total Vision Services (Lines 22a–c) 54.07 43,765 1 39,464
23a. Pharmacists 211.47
23b. Clinical Pharmacists 48.40
23c. Pharmacy Technicians 396.18
23d. Other Pharmacy Personnel 91.42
23. Pharmacy Personnel (Lines 23a–d) 747.47
24. Case Managers 658.62 248,758 91,156
25. Health Education Specialists 86.90 27,715 5,424
26. Outreach Workers 148.66
27. Transportation Personnel 39.56
27a. Eligibility Assistance Workers 190.86
27b. Interpretation Personnel 6.65
27c. Community Health Workers 61.77
28. Other Enabling Services 22.30
29. Total Enabling Services (Lines 24–28) 1,215.32 276,473 96,580 103,706
29a. Other Programs and Services 50.54
29b. Quality Improvement Personnel 223.81
30a. Management and Support Personnel 1,247.71
30b. Fiscal and Billing Personnel 687.96
30c. IT Personnel 220.63
31. Facility Personnel 377.91
32. Patient Support Personnel 2,369.08
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 4,903.29
34. Grand Total (Lines 15+19+20+21+22+22d+23+29+29a+29b+33) 13,488.43 5,781,780 487,409
Line Personnel by Major Service Category FTEs Clinic Visits Virtual Visits
% Group % Total % Group % Total % Group % Total
1. Family Physicians 4.95% 1.58% 14.18% 9.29% 20.98% 8.22%
2. General Practitioners 0.78% 0.25% 2.72% 1.78% 3.22% 1.26%
3. Internists 1.11% 0.35% 3.92% 2.57% 6.00% 2.35%
4. Obstetrician/Gynecologists 1.50% 0.48% 4.82% 3.15% 0.89% 0.35%
5. Pediatricians 4.57% 1.45% 18.03% 11.81% 8.92% 3.50%
7. Other Specialty Physicians 0.36% 0.12% 1.16% 0.76% 0.82% 0.32%
8. Total Physicians (Lines 1–7) 13.28% 4.22% 44.82% 29.36% 40.83% 16.01%
9a. Nurse Practitioners 13.44% 4.28% 41.58% 27.23% 47.70% 18.70%
9b. Physician Assistants 2.43% 0.77% 7.57% 4.95% 11.07% 4.34%
10. Certified Nurse Midwives 0.94% 0.30% 2.44% 1.60% 0.19% 0.08%
10a. Total NPs, PAs, and CNMs (Lines 9a–10) 16.80% 5.34% 51.59% 33.79% 58.96% 23.11%
11. Nurses 18.31% 5.83% 3.58% 2.35% 0.21% 0.08%
12. Other Medical Personnel 45.65% 14.52%
13. Laboratory Personnel 4.86% 1.55%
14. X-ray Personnel 1.09% 0.35%
15. Total Medical Care Services (Lines 8 + 10a– 14) 100.00% 31.81% 100.00% 65.50% 100.00% 39.20%
16. Dentists 23.50% 1.91% 71.39% 12.58% 89.19% 0.01%
17. Dental Hygienists 18.27% 1.48% 28.61% 5.04% 10.81% 0.00%
17a. Dental Therapists 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18. Other Dental Personnel 58.23% 4.72%
19. Total Dental Services (Lines 16–18) 100.00% 8.11% 100.00% 17.62% 100.00% 0.01%
20a. Psychiatrists 11.21% 0.65% 31.48% 2.77% 35.20% 13.56%
20a1. Licensed Clinical Psychologists 5.18% 0.30% 6.10% 0.54% 5.46% 2.10%
20a2. Licensed Clinical Social Workers 19.48% 1.13% 22.62% 1.99% 24.86% 9.58%
20b. Other Licensed Mental Health Providers 18.03% 1.05% 22.46% 1.98% 25.90% 9.98%
20c. Other Mental Health Personnel 46.10% 2.68% 17.34% 1.53% 8.58% 3.30%
20. Total Mental Health Services (Lines 20a-c) 100.00% 5.82% 100.00% 8.80% 100.00% 38.53%
21. Substance Use Disorder Services 100.00% 0.60% 100.00% 0.95% 100.00% 1.92%
22. Other Professional Services 100.00% 0.33% 100.00% 1.60% 100.00% 0.52%
22a. Ophthalmologists 0.00% 0.00% 0.13% 0.00% 0.00% 0.00%
22b. Optometrists 28.65% 0.11% 99.87% 0.76% 100.00% 0.00%
22c. Other Vision Care Personnel 71.35% 0.29%
22d. Total Vision Services (Lines 22a–c) 100.00% 0.40% 100.00% 0.76% 100.00% 0.00%
23a. Pharmacists 28.29% 1.57%
23b. Clinical Pharmacists 6.48% 0.36%
23c. Pharmacy Technicians 53.00% 2.94%
23d. Other Pharmacy Personnel 12.23% 0.68%
23. Pharmacy Personnel (Lines 23a–d) 100.00% 5.54%
24. Case Managers 54.19% 4.88% 89.98% 4.30% 94.38% 18.70%
25. Health Education Specialists 7.15% 0.64% 10.02% 0.48% 5.62% 1.11%
26. Outreach Workers 12.23% 1.10%
27. Transportation Personnel 3.26% 0.29%
27a. Eligibility Assistance Workers 15.70% 1.41%
27b. Interpretation Personnel 0.55% 0.05%
27c. Community Health Workers 5.08% 0.46%
28. Other Enabling Services 1.83% 0.17%
29. Total Enabling Services (Lines 24–28) 100.00% 9.01% 100.00% 4.78% 100.00% 19.81%
29a. Other Programs and Services 100.00% 0.37%
29b. Quality Improvement Personnel 100.00% 1.66%
30a. Management and Support Personnel 9.25%
30b. Fiscal and Billing Personnel 5.10%
30c. IT Personnel 1.64%
31. Facility Personnel 2.80%
32. Patient Support Personnel 17.56%
33. Total Facility and Non-Clinical Support Personnel (Lines 30a-32) 100.00% 36.35%
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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