MQA Annual Report 2022-2023

Annual Report and Long-Range Plan | Fiscal Year 2022-23 78 Table 15: Revenues, Expenditures, and Cash Balances MQA must assess revenues, expenditures, and cash balances for the prior fiscal year, as required in section 456.026(1), Florida Statutes. PROFESSION BEGINNING CASH BALANCE REVENUES EXPENDITURES ENDING CASH BALANCE UNLICENSED ACTIVITY CASH BALANCE Acupuncture $ 1,267,238 $ 75,707 $ 255,665 $ 1,087,280 $ (46,842) Anesthesiologist Assistants $ 187,954 $ 147,158 $ 55,898 $ 279,214 $ 8,464 Athletic Trainers $ 350,238 $ 317,222 $ 193,861 $ 473,599 $ 46,319 Chiropractic $ 2,782,301 $ 416,197 $ 1,070,336 $ 2,128,162 $ 62,155 Clinical Laboratory $ 700,151 $ 1,326,872 $ 991,535 $ 1,035,488 $ 289,291 Certified Nursing Assistants $ (2,068,603) $ 4,183,495 $ 5,222,736 $ (3,107,844) $ 2,539,861 Clinical Social Work, Marriage and Family Therapy, and Mental Health Counseling $ 622,632 $ 5,394,663 $ 2,936,383 $ 3,080,912 $ 348,220 Dentistry $ (1,954,200) $ 831,554 $ 2,719,249 $ (3,841,895) $ (1,550,189) Dental Hygienist $ 1,815,190 $ 191,961 $ 444,984 $ 1,562,167 $ 277,519 Dental Laboratory $ 368,258 $ 10,741 $ 45,130 $ 333,869 $ (276,118) Dietetics and Nutrition $ 507,603 $ 610,257 $ 267,181 $ 850,679 $ (298,992) Electrolysis $ (1,252,423) $ 193,161 $ 331,631 $ (1,390,893) $ (541,656) Emergency Medical Services (Emergency Medical Technicians and Paramedics) $ (5,819,461) $ 2,521,246 $ 1,869,096 $ (5,167,311) $ (19,173) Genetic Counselors $ (19,983) $ 11,392 $ 33,486 $ (42,077) $ 3,311 Hearing Aid Specialist $ 392,375 $ 438,976 $ 174,443 $ 656,908 $ (97,867) Massage Therapy $ (18,481,766) $ 2,114,525 $ 6,176,992 $ (22,544,233) $ (5,498,762) Medical Physicists $ 260,928 $ 154,070 $ 141,810 $ 273,188 $ 17,161 Medicine $ 18,295,595 $ 20,995,515 $ 19,483,901 $ 19,807,209 $ (2,651,196) Midwifery $ (954,069) $ 28,076 $ 132,468 $ (1,058,461) $ (118,839) Nursing $ 13,595,029 $ 25,666,579 $ 22,263,408 $ 16,998,200 $ 10,865,880 Nursing Home Administrator $ 573,364 $ 649,311 $ 487,468 $ 735,207 $ 20,967 Occupational Therapy $ 371,542 $ 1,308,789 $ 896,300 $ 784,031 $ 307,140 Opticianry $ (1,002,609) $ 557,231 $ 640,352 $ (1,085,730) $ (1,089,114) Optometry $ 1,523,310 $ 1,284,836 $ 478,288 $ 2,329,858 $ 34,902 Orthotist and Prosthetist $ 565,313 $ 48,933 $ 90,713 $ 523,533 $ (145,894) Osteopathic Medicine $ 5,422,228 $ 1,000,754 $ 2,218,190 $ 4,204,792 $ 144,879 Pharmacy $ 1,853,559 $ 6,994,080 $ 7,328,414 $ 1,519,225 $ 1,211,987 Physical Therapy $ 1,852,351 $ 623,686 $ 1,463,828 $ 1,012,209 $ 550,394 Physician Assistant $ 6,610,297 $ 477,179 $ 1,471,398 $ 5,616,078 $ 189,038 Podiatry $ 843,965 $ 82,726 $ 335,409 $ 591,282 $ 29,665 Psychology $ 2,627,718 $ 250,315 $ 663,392 $ 2,214,641 $ (182,833) Radiological Technicians $ (766,842) $ (309) $ 1,244,054 $ (2,011,205) $ (952) Respiratory Therapy $ 772,096 $ 1,463,119 $ 835,701 $ 1,399,514 $ 402,477 School Psychology $ 83,014 $ 45,425 $ 71,299 $ 57,140 $ 13,090 Speech-Language Pathology and Audiology $ 2,067,478 $ 562,514 $ 814,119 $ 1,815,873 $ 332,050 Telehealth Providers $ (638,310) $ 18,314 $ 587,639 $ (1,207,635) $ (1,311) Total $ 33,353,461 $ 80,996,270 $ 84,436,757 $ 29,912,974 $ 5,175,032 NOTE: Neurological Injury Compensation Association (NICA) is a pass-through and is excluded. PRN Student Pilot Project not included.

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