STATISTICAL ANALYSIS REPORT

Transcription

1 STATISTICAL ANALYSIS REPORT VOLUME XLIII February 2012 Number 2 Office of Management Information South Dakota Department of Social Services Richard F. Kneip Building 700 Governors Drive Pierre, South Dakota

2 Statistical Analysis Report Table of Contents Table/Chart Page Number Table Name Number Division of Economic Assistance Table1 Temporary Assistance for Needy Families (TANF) 1 Table 2 Transition from TANF to Employment Allowance 1 Table 3 State Supplement to Supplemental Security Income (SSI) 1 Table 4 Recipients of Supplement Security Income (SSI) 1 Table 5 Supplemental Nutritional Assistance Program Participation Data 1 Chart 1 Temporary Assistance for Needy Families FY11 FY12 3 Chart 2 Supplemental Nutrition Assistance Program Certified Households FY11 FY12 3 Division of Medical Services Table 6a Individuals Eligible for Medical Services 2 Table 6b Individuals Eligible for Medical Services Adults and Children 2 Table 7 Medical Eligibles and Recipient data: Represents all Departments that utilize 2 Medicaid Funds Table 8 Payments for Medicare Part A and B premiums and the State s Contribution for Part D Table 9 Recipients of Medical Services Provided at Indian Health Service Facilities 2 Chart 3 Medical Services Eligibles FY11 FY12 Includes CHIP Children 3 Division of Child Support Table 10 Division of Child Support Collections and Paying Cases 4 Chart 4 Child Support Paying Cases FY11 FY12 5 Chart 5 Child Support Collections FY11 FY12 5 Division of Child Care Table 11 Child Care and Development Block Grant and TANF Daycare 6 Table 12 Licensed Providers and Child Care Capacity by Child Care Office & Type Child Care Division of Child Protection Table 13 Out of Home Placements 7 Division of Adult Services & Aging Table 14 Selected Services Provided 7 Office of Recoveries & Fraud Investigation Table 15 ORFI Statistical Summary 8 County Data Table 16 Temporary Assistance for Needy Families (TANF) County Data 9&10 Table 17 Supplemental Nutrition Assistance Program Participation County Data 11&12 Table 18 Individuals Eligible for Medical Services County Data 13&14 2 6

3 Feb 2012 Economic Assistance Table 1 Temporary Assistance for Needy Families (TANF) Families Recipients Children Grants 3,199 6,623 5,544 $1,259,873 Average Grant per Family $ Table 2 Transition from TANF to Employment Allowance Families Recipients Children Grants $12,208 Average Grant Per Family $ Table 3 State Supplement to Supplemental Security Income (SSI) Recipients Payments 3,783 $57,088 Average Payments $15.09 Table 4 Recipients of Supplement Security Income (SSI) Recipients SSI Payments Average Payments Basis of Eligibility for SSI Aged Blind Disabled 14,047 1, ,487 $6,588,796 $422,095 $50,801 $6,115,900 $ $ $ $ Table 5 Supplemental Nutrition Assistance Program Supplemental Nutrition Assistance Program Participation Data Certified Households Households Persons Benefits Average Benefit per Household Average Benefit per Person 45,573 45, ,084 $13,841,380 $ $

4 Medical Services Feb 2012 Table 6a Individuals Eligible for Medical Services Title XIX (Medicaid) Title XXI Eligible Children Adults Children CHIP Children 115,861 79,455 36,406 66,335 13,120 Table 6b Individuals Eligible for Medical Services Adults and Children Age Distribution: Children Eligibles Adults Children ,861 36,406 79,455 31,822 32,485 15,148 Table 7 Medical Eligibles and Recipient data: Represents all Departments that utilize Medicaid Funds Eligibles Recipients Recipients as percent of Eligibles Expenditures Expenditures per Eligible Expenditures per Recipient Medicaid CHIP 115, ,741 13,120 70,672 63,904 6,768 61% 62% 52% $ 74,785,427 $ 72,066,616 $ 2,718,811 $645 $701 $207 $1,058 $1,128 $402 Recipient is an eligible individual that has had at least one medical services paid for during the month Table 8 Payments for Medicare Part A and B premiums and the State s Contribution for Part D Part A helps cover inpatient care in hospitals. Part B helps cover doctor s services and outpatient care Part D payments are the State contribution for Prescription Drug Benefits for Medicaid Eligible Medicare Beneficiaries Persons Payment Average Payment per Person Part A Part B Part D 1,032 16,745 11,762 $ 448,380 $ 1,670,928 $ 1,303,384 $ $99.79 $ Table 9 Recipients of Indian Health Services by Eligibility Category Recipients Expenditures Expenditures per Recipient Medicaid Title XXI / CHIP 9,368 8, $ 6,749,527 $ 6,455,514 $ 294,013 $ $ $

5 Feb 2012 Charts for TANF, Food Stamps and Medical Eligibles Economic Assistance 3,400 CHART 1: Temporary Assistance for Needy Families FY11 - FY12 3,300 3,200 3,100 3,000 2,900 2,800 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 CHART 2: Supplemental Nutrition Assistance Program Certified Households FY11 - FY12 47,000 46,000 45,000 44,000 43,000 42,000 41,000 40,000 39,000 38,000 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 CHART 3: Medical Services Eligibles FY11 - FY12 Includes CHIP Children 117, , , , , , , , , ,000 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 3

6 Child Support Feb 2012 Table 10 Division of Child Support Collections and Paying Cases DCS Region Paying Cases Amount Collection/ Payer Yankton Sioux Falls Huron & Mitchell Aberdeen Pierre Rapid City 1,642 5,025 2,266 1,529 1,197 5,201 $780,986 $2,526,050 $1,062,063 $691,020 $574,937 $2,580,251 $ $ $ $ $ $ Watertown 1,337 $645,252 $ IVD Collections Non-IVD Collections 18,197 2,010 20,207 $8,860,559 $1,270,107 $10,130,666 $ $ $ Disbursements during the Month IVD Disbursements Non IVD Disbursements Paid to Families in South Dakota Paid to Other States Retained by South Dakota Subtotal Paid to Families Disbursements $7,349,145 $608,726 $665,987 $8,623,858 $1,270,107 $9,893,965 Cases Open at the End of the Month Paternities Established Statewide 41, Obligations Established Statewide 108 Orders for Withholding of Income 2,718 Other Enforcements 176 Drivers & Professional License Agreements 94 4

7 Feb 2012 Child Support Chart 4 DCS Paying Cases FY2011 through FY2012 IVD and Non IVD Payors IVD Payors 21,500 20,500 19,500 18,500 17,500 16,500 15,500 14,500 13,500 12,500 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Chart 5 DCS Collections FY2011 through FY2012 Collectons IVD Collections IVD Collections Less IRS 12,000,000 11,000,000 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 5

8 Child Care Feb 2012 Table 11 Child Care and Development Block Grant and Title IV-A Daycare Fund Source Families Children Amount Average per Family Unduplicated Number of Families Receiving Child Care 3,014 5,154 $1,399,896 $ Non TANF Related Daycare 2,392 4,066 $1,080,347 $ Transitional Child Care TANF Cases $25,845 $ TANF Cases Only $113,542 $ Foster Parent Daycare $180,161 $ Table 12 Licensed Providers and Child Care Capacity by Child Care Office by Type of Child Care Child Care Office Family Group Family Daycare Out of School Daycare Daycare Centers Time Centers s Providers Capacity Providers Capacity Providers Capacity Providers Capacity Providers Capacity TOTAL , , , ,773 1,285 45,556 Pierre , ,791 Rapid City 172 1, , , ,961 Ellsworth Brookings 104 1, , , ,405 Sioux Falls 306 3, , , ,911 Aberdeen , , ,560 Yankton , , ,096 Mitchell , ,596 6

9 Feb 2012 Child Protection and Adult Services Aging Table 13 Out of Home Placements Out of Home Placement Services Children Expenditures Expenditure per Child Family Foster Care 797 $600,919 $ Group Facilities 108 $344,057 $3, Psychiatric Treatment Facilities Subsidized Adoptions Subsidized Guardianship Kinship Care 172 $1,563,631 1,536 $681, $73, $9, $ $ Adult Services & Aging Table 14 Selected Services Provided Services Clients Expenditures Expenditures per Client Nursing Homes Assisted Living Homemaker Aide Services Personal Care Nursing and Aide Services In Home Nursing Services Respite and Caregiver Services In Home Technology Assisted Services Older Americans Act Title III-C Senior Meals 3,439 $11,260,074 $3, $709,763 $ ,201 $366,027 $ $90,819 $ $128,305 $ $39,507 $ ,506 $79,789 $52.98 Expenditures Meal Served Expenditures per Meal 103,270 $329,157 $3.19 7

10 Recoveries Fraud Investigation Feb 2012 Table 15 Recoveries & Fraud Investigation Statistical Summary Caseloads Non-Fraud Fraud Number of Cases 21, ,082 Collections Economic Assistance $ 138,221 Fraud Non-Fraud $48,367 $89,854 TPL (Medicaid Third Party Liability) $563,005 Estate Recovery $347,533 Medicaid Other (Non-Fraud) $21,639 Medicaid Recipient Fraud $2,089 Foster Care $319 Child Care $14,575 Retained Child Support $45 $1,087,426 Attorney General Medicaid Fraud Control Unit $81,469 Fraud Investigations Investigations Assigned Fraud Prevention Tips Pre-Hearing/Pre-Prosecution Investigations Completed Fraud Prevention Tips Pre-Hearing/Pre-Prosecution Cost Avoidance $42,331 Fraud Prevention TANF Supplemental Nutrition Asst. Prog. Medicaid Other $0 $9,138 $15,348 $0 $24,486 Tip TANF $6,288 Supplemental Nutrition Asst. Prog. $11,557 Medicaid $0 Other $0 *Non Audit Nursing Home, Third Party Liability Client Error, Medical, Paternity $17,845 8

11 Feb 2012 TABLE 16 Temporary Assistance for Needy Families (TANF) Data for 5 or less families are not published Average Families Recipients Children Payments per Family State s 3,199 6,623 5,544 $ 1,259,873 $ Aurora $ 2,383 $ Beadle $ 5,813 $ Bennett $ 42,583 $ Bon Homme $ 2,537 $ Brookings $ 12,370 $ Brown $ 18,024 $ Brule $ 5,249 $ Buffalo $ 23,453 $ Butte $ 9,764 $ Campbell a a a a a Charles Mix $ 58,207 $ Clark a a a a a Clay $ 9,449 $ Codington $ 7,989 $ Corson $ 51,906 $ Custer $ 2,494 $ Davison $ 13,408 $ Day a a a a a Deuel a a a a a Dewey $ 70,295 $ Douglas a a a a a Edmunds a a a a a Fall River $ 4,069 $ Faulk $ - $ - Grant a a a a a Gregory $ 7,459 $ Haakon Hamlin a a a a a Hand $ - $ - Hanson a a a a a Harding Hughes $ 20,720 $ Hutchinson $ 3,019 $ a) Data not shown to avoid disclosure of information for particular individuals County Data 9

12 County Data TABLE 16 Feb 2012 Temporary Assistance for Needy Families (TANF) Data for 5 or less families are not published Average Families Recipients Children Payments per Family State s 3,199 6,623 5,544 $ 1,259,873 $ Hyde a a a a a Jackson $ 32,435 $ Jerauld a a a a a Jones a a a a a Kingsbury $ 2,726 $ Lake $ 2,910 $ Lawrence $ 15,368 $ Lincoln $ 3,287 $ Lyman $ 15,971 $ McCook a a a a a McPherson a a a a a Marshall a a a a a Meade $ 13,267 $ Mellette $ 20,546 $ Miner a a a a a Minnehaha 475 1, $ 186,864 $ Moody $ 4,131 $ Pennington $ 130,673 $ Perkins a a a a a Potter a a a a a Roberts $ 5,669 $ Sanborn a a a a a Shannon 583 1,338 1,087 $ 239,529 $ Spink a a a a a Stanley a a a a a Sully a a a a a Todd $ 120,076 $ Tripp $ 14,148 $ Turner $ 2,227 $ Union $ 8,149 $ Walworth $ 6,600 $ Yankton $ 11,175 $ Ziebach $ 37,085 $ for Counties data not shown $ 15,846 $ a) Data not shown to avoid disclosure of information for particular individuals 10

13 Feb 2012 TABLE 17 County Data SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM PARTICIPATION Data for 5 or fewer Households are not published Benefits Households Persons Average Per Household Average Per Person State s 45, ,084 $ 13,841,380 $ $ Aurora $ 20,824 $ $ Beadle 1,104 2,681 $ 314,165 $ $ Bennett 505 1,377 $ 187,279 $ $ Bon Homme $ 55,658 $ $ Brookings 824 1,737 $ 234,721 $ $ Brown 1,585 3,400 $ 440,682 $ $ Brule $ 60,285 $ $ Buffalo $ 115,689 $ $ Butte 696 1,547 $ 212,522 $ $ Campbell $ 4,563 $ $ Charles Mix 842 2,146 $ 281,183 $ $ Clark $ 25,500 $ $ Clay 674 1,422 $ 200,597 $ $ Codington 1,220 2,545 $ 325,774 $ $ Corson 560 1,563 $ 221,587 $ $ Custer $ 70,170 $ $ Davison 1,107 2,234 $ 294,442 $ $ Day $ 88,298 $ $ Deuel $ 35,373 $ $ Dewey 1,021 2,305 $ 328,751 $ $ Douglas $ 19,109 $ $ Edmunds $ 21,361 $ $ Fall River $ 89,382 $ $ Faulk $ 6,946 $ $ Grant $ 73,096 $ $ Gregory $ 70,711 $ $ Haakon $ 9,109 $ $ Hamlin $ 49,292 $ $ Hand $ 15,358 $ $ Hanson $ 11,763 $ $ Harding $ 5,877 $ $ Hughes 786 1,671 $ 222,649 $ $ Hutchinson $ 56,724 $ $ a) Data not shown to avoid disclosure of information for particular individuals 11

14 County Data TABLE 17 Feb 2012 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM PARTICIPATION Data for 5 or fewer Households are not published Benefits Households Persons Average Per Household Average Per Person State s 45, ,084 $ 13,841,380 $ $ Hyde $ 9,623 $ $ Jackson 393 1,052 $ 149,901 $ $ Jerauld $ 13,154 $ $ Jones $ 10,335 $ $ Kingsbury $ 35,709 $ $ Lake $ 114,726 $ $ Lawrence 1,141 2,333 $ 316,500 $ $ Lincoln 517 1,358 $ 169,655 $ $ Lyman $ 104,550 $ $ McCook $ 47,463 $ $ McPherson $ 17,439 $ $ Marshall $ 29,638 $ $ Meade 827 1,897 $ 249,017 $ $ Mellette $ 111,873 $ $ Miner $ 19,939 $ $ Minnehaha 10,040 21,848 $ 2,887,633 $ $ Moody $ 70,794 $ $ Pennington 6,830 15,361 $ 2,034,123 $ $ Perkins $ 20,863 $ $ Potter $ 10,199 $ $ Roberts 743 2,070 $ 274,724 $ $ Sanborn $ 19,974 $ $ Shannon 3,407 8,358 $ 1,207,156 $ $ Spink $ 52,425 $ $ Stanley $ 20,166 $ $ Sully $ 3,070 $ $ Todd 2,054 5,417 $ 773,321 $ $ Tripp $ 109,868 $ $ Turner $ 89,098 $ $ Union $ 119,356 $ $ Walworth $ 94,215 $ $ Yankton 1,204 2,491 $ 321,954 $ $ Ziebach 441 1,178 $ 163,479 $ $ a) Data not shown to avoid disclosure of information for particular individuals 12

15 Feb 2012 TABLE 18 INDIVIDUALS ELIGIBLE FOR MEDICAL SERVICES County Data CHIP (Title XXI) Children Included in Adults Children Children State s 115,861 36,406 79,455 13,120 Aurora Beadle 3, , Bennett 1, Bon Homme Brookings 2, , Brown 4,158 1,429 2, Brule Buffalo Butte 1, , Campbell Charles Mix 2, , Clark Clay 1, Codington 3,083 1,046 2, Corson 1, , Custer Davison 2, , Day Deuel Dewey 2, , Douglas Edmunds Fall River Faulk Grant Gregory Haakon Hamlin Hand Hanson Harding Hughes 2, , Hutchinson a) Data not shown to avoid disclosure of information for particular individuals 13

16 County Data TABLE 18 Feb 2012 INDIVIDUALS ELIGIBLE FOR MEDICAL SERVICES CHIP (Title XXI) Children Included in Adults Children Children State s 115,861 36,406 79,455 13,120 Hyde Jackson Jerauld Jones Kingsbury Lake Lawrence 2, , Lincoln 1, , Lyman McCook McPherson Marshall Meade 2, , Mellette Miner Minnehaha 23,320 6,936 16,384 2,722 Moody Pennington 15,904 4,895 11,009 1,615 Perkins Potter Roberts 2, , Sanborn Shannon 7,284 2,255 5, Spink Stanley Sully Todd 5,181 1,430 3, Tripp 1, Turner Union 1, Walworth Yankton 2,719 1,039 1, Ziebach 1, County Not Available 1, ,593 - a) Data not shown to avoid disclosure of information for particular individuals 14