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TABLE 5: STAFFING AND UTILIZATION
State Summary for Florida for 2007
40 Grantees
| PERSONNEL BY MAJOR
SERVICE CATEGORY |
FTEs
(a) |
Encounters
(b) |
Patients
(c) |
FTEs
as Percent of Group |
FTEs
as Percent of Total |
Encounters
as Percent of Group |
Encounters
as Percent of Total |
Encounters
per FTE |
Patients
as Percent of Table3A (Unduplicated) |
| 1. Family Practitioners |
132.31 |
549,481 |
|
7.8% |
2.9% |
25.2% |
18.5% |
4,153 |
|
| 2. General Practitioners |
13.67 |
58,518 |
|
0.8% |
0.3% |
2.7% |
2.0% |
4,281 |
|
| 3. Internists |
39.85 |
168,029 |
|
2.4% |
0.9% |
7.7% |
5.6% |
4,217 |
|
| 4. Obstetrician/Gynecologists |
46.45 |
169,308 |
|
2.8% |
1.0% |
7.8% |
5.7% |
3,645 |
|
| 5. Pediatricians |
103.54 |
460,979 |
|
6.1% |
2.3% |
21.1% |
15.5% |
4,452 |
|
| 7. Other Specialty Physicians |
1.84 |
3,939 |
|
0.1% |
0.0% |
0.2% |
0.1% |
2,141 |
|
| 8. Total Physicians (lines 1 - 7) |
337.66 |
1,410,254 |
|
20.0% |
7.4% |
64.7% |
47.4% |
4,177 |
|
| 9a. Nurse Practitioners |
118.05 |
387,086 |
|
7.0% |
2.6% |
17.7% |
13.0% |
3,279 |
|
| 9b. Physician Assistants |
33.46 |
103,064 |
|
2.0% |
0.7% |
4.7% |
3.5% |
3,080 |
|
| 10. Certified Nurse Midwives |
25.45 |
80,247 |
|
1.5% |
0.6% |
3.7% |
2.7% |
3,153 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
176.96 |
570,397 |
|
10.5% |
3.9% |
26.2% |
19.2% |
3,223 |
|
| 11. Nurses |
442.17 |
200,395 |
|
26.2% |
9.8% |
9.2% |
6.7% |
453 |
|
| 12. Other Medical Personnel |
594.16 |
|
|
35.2% |
13.1% |
|
|
|
|
| 13. Laboratory Personnel |
102.87 |
|
|
6.1% |
2.3% |
|
|
|
|
| 14. X-ray Personnel |
32.59 |
|
|
1.9% |
0.7% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
1,686.41 |
2,181,046 |
673,964 |
100.0% |
37.2% |
100.0% |
73.3% |
2,280 |
86.6% |
| 16. Dentists |
77.29 |
233,733 |
|
28.3% |
1.7% |
85.1% |
7.9% |
3,024 |
|
| 17. Dental Hygienists |
34.75 |
40,897 |
|
12.7% |
0.8% |
14.9% |
1.4% |
1,177 |
|
| 18. Dental Assistants, Aides, and Technicians |
160.84 |
|
|
58.9% |
3.5% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
272.88 |
274,630 |
122,661 |
100.0% |
6.0% |
100.0% |
9.2% |
2,451 |
15.8% |
| 20a. Psychiatrists |
19.52 |
123,224 |
|
15.8% |
0.4% |
63.1% |
4.1% |
6,313 |
|
| 20b. Other Licensed Mental Health Providers |
30.25 |
37,550 |
|
24.5% |
0.7% |
19.2% |
1.3% |
1,241 |
|
| 20c. Other Mental Health Staff |
73.83 |
34,543 |
|
59.7% |
1.6% |
17.7% |
1.2% |
468 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
123.60 |
195,317 |
34,761 |
100.0% |
2.7% |
100.0% |
6.6% |
1,580 |
4.5% |
| 21. Substance Abuse Services |
30.09 |
26,155 |
4,358 |
100.0% |
0.7% |
100.0% |
0.9% |
869 |
0.6% |
| 22. Other Professional Services |
19.31 |
51,630 |
15,344 |
100.0% |
0.4% |
100.0% |
1.7% |
2,674 |
2.0% |
| 23. Pharmacy Personnel |
134.90 |
|
|
100.0% |
3.0% |
|
|
|
|
| 24. Case Managers |
166.83 |
157,906 |
|
43.6% |
3.7% |
64.4% |
5.3% |
947 |
|
| 25. Patient and Community Education
Specialists |
47.75 |
87,399 |
|
12.5% |
1.1% |
35.6% |
2.9% |
1,830 |
|
| 26. Outreach workers |
75.74 |
|
|
19.8% |
1.7% |
|
|
|
|
| 27. Transportation Staff |
26.24 |
|
|
6.9% |
0.6% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
41.57 |
|
|
10.9% |
0.9% |
|
|
|
|
| 28. Other enabling services |
24.77 |
|
|
6.5% |
0.5% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
382.90 |
245,305 |
81,169 |
100.0% |
8.4% |
100.0% |
8.2% |
1,143 |
10.4% |
| 29a. Other Programs and Services |
19.98 |
|
|
100.0% |
0.4% |
|
|
|
|
| 30. Administrative Staff |
686.86 |
|
|
36.9% |
15.2% |
|
|
|
|
| 31. Facility Staff |
157.88 |
|
|
8.5% |
3.5% |
|
|
|
|
| 32. Patient services support staff |
1,017.90 |
|
|
54.6% |
22.5% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
1,862.64 |
|
|
100.0% |
41.1% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
4,532.71 |
2,974,083 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:44:22 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
