Q&A Attachment 7 - IDOC 2025 Backlog Report.xlsx
XLSX spreadsheet 66 KB Posted
- Attached to
- Medical and Mental Health Services
- Solicitation number
- 1301
- Issued by
- Idaho
About this file
This document is a weekly backlog report for the Idaho Department of Correction (IDOC) tracking medical and mental health services performance metrics across all state correctional facilities for the year 2025. The report monitors multiple performance indicators including outpatient clinic appointments exceeding 14 days, dental clinic appointments exceeding 28 days, community-based provider (CDP) appointments exceeding 90 days, offsite follow-up appointments exceeding 14 days, lab orders backlog, optical Health Service Requests (HSRs) exceeding 30 days after submission, and the number of HSRs submitted weekly. Additional tracked metrics include the number of offsite appointments awaiting scheduling, appointments not completed due to security issues, Residential Detention Unit (RDU) intakes and health assessments, RDU dental screens, and TytoCare appointments using peripherals. The data spans weekly reporting periods from January 4, 2025, through December 27, 2025, with separate performance tracking for individual facilities including IDOC (statewide aggregate), ISCI, ISCC, SICI, IMSI, SBWCC, MVTC, PWCC, SAWC, ICIO, and NICI.
The report reveals significant variation in backlog metrics across facilities and over time, with certain metrics showing concerning trends. For example, OPC/Provider clinic appointments exceeding 14 days at the statewide level ranged from 106 to 323 appointments, while dental clinic appointments exceeding 28 days fluctuated between 27 and 256 appointments. Multiple facilities included notes identifying staffing challenges, provider absences, equipment delays, and holiday coverage shortages as contributing factors to backlog increases. The data indicates ongoing operational constraints in delivering timely medical and mental health services to the incarcerated population, with performance varying by facility and service type. TytoCare telemedicine appointments using peripherals were implemented beginning mid-year at select facilities, suggesting efforts to expand telehealth capacity to address appointment backlogs and improve access to care.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Statewide Backlog Update
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/205 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 197 | 135 | 114 | 177 | 137 | 172 | 139 | 162 | 200 | 174 | 181 | 153 | 156 | 164 | 199 | 169 | 156 | 151 | 127 | 147 | 109 | 153 | 117 | 233 | 187 | 181 | 300 | 289 | 323 | 287 | 306 | 266 | 284 | 291 | 287 | 283 | 287 | 275 | 282 | 239 | 212 | 183 | 123 | 106 | 146 | 184 | 194 | 194 | 208 |
| CDP appointments greater than 90 days | 113 | 82 | 53 | 26 | 47 | 39 | 35 | 41 | 25 | 20 | 10 | 7 | 3 | 8 | 9 | 4 | 4 | 6 | 6 | 3 | 6 | 7 | 16 | 29 | 16 | 17 | 26 | 21 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 89 | 70 | 46 |
| Dental clinic appointments greater than 28 days | 230 | 275 | 243 | 150 | 134 | 103 | 115 | 117 | 94 | 143 | 168 | 80 | 73 | 97 | 64 | 78 | 66 | 84 | 65 | 103 | 134 | 115 | 131 | 155 | 173 | 81 | 105 | 122 | 58 | 61 | 67 | 66 | 113 | 125 | 119 | 131 | 123 | 132 | 117 | 100 | 115 | 108 | 104 | 93 | 52 | 27 | 45 | 52 | 52 |
| Offsite follow up appointments greater than 14 | 46 | 26 | 15 | 17 | 16 | 18 | 27 | 20 | 20 | 25 | 4 | 4 | 4 | 7 | 7 | 16 | 11 | 12 | 8 | 6 | 6 | 13 | 9 | 4 | 8 | 37 | 7 | 9 | 16 | 10 | 5 | 4 | 8 | 5 | 21 | 37 | 31 | 16 | 36 | 30 | 18 | 15 | 7 | 2 | 2 | 5 | 4 | 6 | 0 |
| Number of offsite appointments waiting to be scheduled | 302 | 299 | 268 | 270 | 276 | 288 | 268 | 220 | 242 | 214 | 195 | 186 | 120 | 125 | 173 | 189 | 163 | 180 | 198 | 165 | 173 | 192 | 198 | 152 | 138 | 125 | 157 | 125 | 139 | 126 | 131 | 137 | 191 | 183 | 145 | 140 | 157 | 116 | 126 | 160 | 150 | 147 | 147 | 150 | 136 | 123 | 134 | 95 | 96 |
| Number of times an offsite appointment was not completed due to security | 1 | 0 | 4 | 0 | 0 | 1 | 1 | 0 | 3 | 0 | 0 | 2 | 1 | 0 | 2 | 2 | 6 | 1 | 3 | 4 | 1 | 9 | 2 | 3 | 8 | 0 | 4 | 3 | 1 | 2 | 1 | 3 | 3 | 1 | 0 | 0 | 2 | 1 | 4 | 2 | 5 | 4 | 0 | 0 | 0 | 0 | 3 | 0 | 1 |
| Number of RDU intakes each week | 83 | 69 | 85 | 94 | 105 | 58 | 118 | 72 | 83 | 107 | 93 | 82 | 76 | 117 | 82 | 92 | 97 | 66 | 86 | 105 | 112 | 101 | 89 | 76 | 88 | 93 | 100 | 139 | 67 | 83 | 87 | 83 | 77 | 99 | 65 | 107 | 109 | 107 | 95 | 87 | 89 | 71 | 83 | 89 | 84 | 65 | 68 | 88 | 101 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 6 | 0 | 3 | 0 | 1 | 4 | 12 | 0 | 9 | 0 | 0 | 0 | 24 | 23 | 47 | 15 | 20 | 2 | 49 | 1 | 126 | 33 | 16 | 0 | 0 | 2 | 36 | 21 | 23 | 32 | 2 | 51 | 67 | 51 | 0 | 0 | 1 | 0 | 0 | 2 | 0 |
| RDU dental screens not completed in RDU | 1 | 1 | 0 | 0 | 1 | 3 | 2 | 0 | 0 | 1 | 0 | 12 | 1 | 2 | 0 | 0 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | 5 | 2 | 5 | 1 | 10 | 17 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 74 |
| Number of HSRs submitted each week | 3826 | 3898 | 3838 | 3736 | 3847 | 3617 | 3784 | 3757 | 3653 | 3411 | 3558 | 3562 | 3512 | 3576 | 3810 | 3732 | 3644 | 3621 | 3665 | 3703 | 3780 | 3529 | 3847 | 3723 | 3885 | 3519 | 3703 | 4120 | 3864 | 3697 | 3557 | 3839 | 3701 | 3687 | 3724 | 3834 | 3709 | 3545 | 4093 | 3566 | 3300 | 3380 | 3213 | 3366 | 3399 | 3265 | 3045 | 3297 | 3519 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 9 | 11 | 12 | 0 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 6 | 21 | 7 | 11 | 12 | 12 | 11 | 16 | 10 | 12 | 17 | 9 | 12 | 13 | 12 | 24 | 50 | 40 | 1 | 0 | 0 | 0 | 30 | 0 |
| Lab Orders Backlog | 238 | 209 | 218 | 208 | 301 | 325 | 277 | 171 | 112 | 131 | 180 | 151 | 170 | 196 | 238 | 241 | 266 | 274 | 308 | 296 | 190 | 190 | 151 | 209 | 174 | 144 | 285 | 337 | 382 | 309 | 320 | 297 | 178 | 168 | 314 | 138 | 140 | 108 | 197 | 320 | 293 | 137 | 162 | 155 | 225 | 222 | 164 | 226 | 121 |
| Number of optical HSRs 30 days after submission | 174 | 168 | 219 | 161 | 164 | 104 | 133 | 80 | 150 | 107 | 147 | 128 | 123 | 143 | 117 | 106 | 117 | 150 | 180 | 154 | 165 | 133 | 121 | 89 | 71 | 61 | 84 | 95 | 95 | 123 | 121 | 150 | 156 | 126 | 148 | 161 | 137 | 178 | 156 | 192 | 204 | 222 | 172 | 145 | 159 | 141 | 160 | 172 | 149 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
ISCI
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 10 | 5 | 2 | 3 | 2 | 3 | 5 | 5 | 11 | 8 | 4 | 5 | 1 | 7 | 8 | 4 | 5 | 1 | 6 | 2 | 3 | 1 | 3 | 46 | 47 | 61 | 63 | 59 | 67 | 68 | 73 | 67 | 54 | 56 | 39 | 34 | 37 | 48 | 54 | 50 | 53 | 39 | 30 | 26 | 26 | 29 | 26 | 13 | 19 |
| CDP appointments greater than 90 days | 8 | 18 | 13 | 15 | 13 | 13 | 17 | 17 | 17 | 15 | 2 | 3 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 1 | 3 | 1 | 3 | 16 | 14 | 0 | 2 | 2 | N/A | NA | 3 | 2 | 1 | 11 | 53 | 18 | 12 | 34 | 18 | NA | NA | NA | NA | NA | NA | NA | 34 | 8 | 20 |
| Dental clinic appointments greater than 28 days | 126 | 121 | 131 | 86 | 64 | 53 | 53 | 62 | 75 | 77 | 70 | 55 | 38 | 28 | 18 | 17 | 13 | 34 | 34 | 62 | 77 | 58 | 76 | 98 | 86 | 22 | 4 | 9 | 2 | 17 | 32 | 26 | 66 | 65 | 47 | 54 | 51 | 51 | 48 | 68 | 85 | 85 | 83 | 71 | 40 | 15 | 30 | 33 | 35 |
| Offsite follow up appointments greater than 14 | 10 | 11 | 13 | 11 | 12 | 18 | 20 | 18 | 18 | 19 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 7 | 5 | 4 | 2 | 6 | 9 | 4 | 6 | 18 | 6 | 8 | 10 | 3 | 1 | 2 | 2 | 2 | 3 | 31 | 24 | 16 | 36 | 29 | 15 | 13 | 3 | 0 | 0 | 0 | 0 | 5 | 0 |
| Number of offsite appointments waiting to be scheduled | 86 | 79 | 54 | 47 | 54 | 54 | 58 | 46 | 37 | 34 | 44 | 31 | 25 | 19 | 37 | 33 | 29 | 33 | 30 | 35 | 33 | 43 | 44 | 47 | 38 | 25 | 30 | 34 | 28 | 22 | 32 | 40 | 38 | 32 | 32 | 22 | 32 | 24 | 24 | 22 | 22 | 31 | 24 | 31 | 21 | 28 | 31 | 6 | 15 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 70 | 44 | 64 | 65 | 80 | 42 | 86 | 53 | 69 | 75 | 70 | 69 | 61 | 100 | 65 | 76 | 68 | 52 | 67 | 92 | 83 | 78 | 59 | 63 | 66 | 76 | 85 | 116 | 51 | 64 | 63 | 61 | 64 | 91 | 50 | 84 | 88 | 93 | 80 | 62 | 74 | 48 | 64 | 66 | 70 | 50 | 54 | 74 | 81 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 6 | 0 | 3 | 0 | 1 | 4 | 12 | 0 | 9 | 0 | 0 | 0 | 24 | 23 | 47 | 15 | 20 | 1 | 49 | 1 | 126 | 33 | 16 | 0 | 0 | 2 | 36 | 21 | 23 | 32 | 2 | 51 | 67 | 51 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 12 | 1 | 2 | 0 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | 5 | 2 | 5 | 1 | 10 | 17 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 74 |
| Number of HSRs submitted each week | 1004 | 871 | 895 | 819 | 872 | 785 | 904 | 802 | 767 | 708 | 765 | 800 | 858 | 779 | 922 | 817 | 792 | 814 | 861 | 812 | 834 | 844 | 904 | 901 | 939 | 873 | 841 | 1002 | 863 | 853 | 801 | 905 | 844 | 892 | 880 | 868 | 863 | 679 | 843 | 789 | 679 | 743 | 682 | 776 | 724 | 746 | 677 | 727 | 791 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 22 | 19 | 20 | 19 | 15 | 31 | 16 | 6 | 7 | 6 | 15 | 15 | 3 | 13 | 12 | 20 | 62 | 35 | 6 | 20 | 39 | 33 | 26 | 37 | 37 | 27 | 23 | 17 | 20 | 14 | 56 | 34 | 9 | 15 | 34 | 14 | 15 | 10 | 26 | 17 | 19 | 2 | 10 | 32 | 48 | 17 | 33 | 15 | 21 |
| Number of optical HSRs 30 days after submission | 28 | 31 | 29 | 15 | 17 | 13 | 12 | 15 | 20 | 15 | 14 | 2 | 4 | 1 | 6 | 0 | 8 | 11 | 14 | 22 | 25 | 27 | 35 | 33 | 33 | 21 | 19 | 18 | 11 | 17 | 16 | 29 | 35 | 39 | 44 | 46 | 44 | 49 | 48 | 56 | 72 | 68 | 67 | 57 | 44 | 39 | 39 | 37 | 53 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
ISCC
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 141 | 98 | 93 | 125 | 104 | 136 | 113 | 151 | 174 | 146 | 155 | 104 | 126 | 132 | 163 | 158 | 140 | 141 | 111 | 136 | 98 | 118 | 100 | 181 | 119 | 61 | 203 | 148 | 175 | 169 | 176 | 138 | 137 | 137 | 130 | 160 | 141 | 92 | 72 | 82 | 53 | 43 | 56 | 57 | 59 | 72 | 78 | 75 | 136 |
| CDP appointments greater than 90 days | 81 | 51 | 34 | 0 | 16 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 34 | 32 | 0 |
| Dental clinic appointments greater than 28 days | 30 | 27 | 23 | 33 | 33 | 31 | 30 | 13 | 1 | 21 | 25 | 13 | 6 | 32 | 0 | 8 | 9 | 14 | 10 | 21 | 19 | 19 | 22 | 25 | 33 | 22 | 70 | 75 | 41 | 34 | 23 | 28 | 32 | 39 | 48 | 53 | 39 | 44 | 36 | 26 | 15 | 5 | 5 | 7 | 6 | 6 | 1 | 3 | 4 |
| Offsite follow up appointments greater than 14 | 30 | 15 | 2 | 5 | 1 | 0 | 3 | 1 | 1 | 5 | 1 | 1 | 2 | 4 | 4 | 11 | 7 | 5 | 2 | 1 | 3 | 5 | 0 | 0 | 2 | 18 | 1 | 0 | 6 | 7 | 4 | 2 | 6 | 2 | 17 | 5 | 1 | 0 | 0 | 1 | 3 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 0 |
| Number of offsite appointments waiting to be scheduled | 129 | 136 | 136 | 128 | 128 | 139 | 123 | 109 | 99 | 100 | 89 | 69 | 44 | 38 | 51 | 61 | 50 | 75 | 103 | 72 | 75 | 71 | 76 | 45 | 41 | 25 | 46 | 41 | 38 | 39 | 40 | 44 | 73 | 71 | 60 | 57 | 53 | 33 | 49 | 58 | 62 | 57 | 60 | 64 | 66 | 46 | 53 | 34 | 28 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 4 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 5 | 1 | 0 | 1 | 0 | 9 | 0 | 3 | 6 | 0 | 3 | 3 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 2 | 1 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 1136 | 1257 | 1166 | 1173 | 1073 | 1043 | 1017 | 1100 | 1091 | 933 | 986 | 929 | 938 | 971 | 976 | 988 | 987 | 945 | 955 | 1014 | 1053 | 923 | 1005 | 994 | 1055 | 873 | 1023 | 1027 | 1057 | 966 | 994 | 1018 | 968 | 1021 | 968 | 1015 | 963 | 912 | 1006 | 926 | 922 | 907 | 820 | 913 | 899 | 854 | 829 | 865 | 901 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 150 | 149 | 144 | 142 | 233 | 249 | 208 | 127 | 52 | 78 | 126 | 112 | 125 | 148 | 156 | 163 | 169 | 195 | 183 | 165 | 93 | 109 | 81 | 112 | 75 | 27 | 166 | 221 | 256 | 230 | 177 | 204 | 81 | 44 | 164 | 23 | 51 | 33 | 105 | 223 | 184 | 37 | 38 | 45 | 29 | 52 | 33 | 113 | 18 |
| Number of optical HSRs 30 days after submission | 68 | 64 | 84 | 81 | 54 | 47 | 73 | 24 | 64 | 20 | 43 | 48 | 50 | 55 | 56 | 52 | 49 | 89 | 80 | 70 | 60 | 65 | 54 | 46 | 27 | 21 | 45 | 68 | 71 | 77 | 73 | 97 | 72 | 57 | 68 | 69 | 51 | 67 | 58 | 71 | 60 | 69 | 35 | 14 | 21 | 33 | 51 | 48 | 46 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
SICI
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/24 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 0 | 1 | 3 | 4 | 1 | 1 | 4 | 4 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 3 | 0 | 6 | 47 | 50 | 26 | 18 | 13 | 16 | 24 | 32 | 29 | 49 | 70 | 86 | 95 | 80 | 82 | 13 | 1 | 1 | 3 | 3 | 3 | 5 |
| CDP appointments greater than 90 days | 3 | 2 | 1 | 1 | 1 | 3 | 5 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 6 | 21 | 17 | N/A | NA | 28 | 11 | 7 | 10 | 48 | 32 | 31 | 55 | NA | NA | NA | NA | NA | NA | NA | NA | 6 | 11 | 14 |
| Dental clinic appointments greater than 28 days | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | 0 | 1 | 5 | 2 | 1 | 4 | 4 | 23 | 33 | 26 | 3 | 5 | 4 | 6 | 0 | 1 | 3 | 4 | 5 | 6 |
| Offsite follow up appointments greater than 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 20 | 12 | 23 | 41 | 35 | 38 | 33 | 21 | 35 | 30 | 21 | 26 | 18 | 16 | 23 | 27 | 25 | 26 | 15 | 15 | 15 | 25 | 31 | 16 | 21 | 20 | 21 | 10 | 9 | 9 | 17 | 13 | 9 | 16 | 4 | 13 | 23 | 16 | 27 | 27 | 20 | 14 | 21 | 18 | 16 | 19 | 6 | 16 | 15 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 378 | 445 | 431 | 431 | 439 | 405 | 496 | 520 | 500 | 489 | 496 | 539 | 502 | 511 | 508 | 508 | 478 | 466 | 503 | 503 | 459 | 428 | 517 | 455 | 495 | 462 | 449 | 498 | 505 | 458 | 489 | 531 | 507 | 553 | 549 | 547 | 576 | 561 | 533 | 524 | 448 | 482 | 425 | 399 | 421 | 371 | 406 | 402 | 440 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 30 | 0 |
| Lab Orders Backlog | 24 | 6 | 7 | 12 | 11 | 10 | 1 | 11 | 12 | 28 | 27 | 2 | 11 | 10 | 47 | 45 | 11 | 23 | 86 | 86 | 29 | 24 | 11 | 31 | 32 | 49 | 38 | 55 | 44 | 33 | 48 | 15 | 35 | 69 | 64 | 38 | 23 | 13 | 15 | 16 | 37 | 36 | 40 | 41 | 92 | 71 | 25 | 20 | 29 |
| Number of optical HSRs 30 days after submission | 5 | 4 | 10 | 2 | 5 | 4 | 5 | 7 | 10 | 3 | 7 | 7 | 4 | 4 | 4 | 8 | 14 | 3 | 30 | 30 | 32 | 16 | 4 | 5 | 0 | 3 | 8 | 3 | 6 | 10 | 18 | 3 | 2 | 8 | 5 | 10 | 7 | 18 | 14 | 15 | 17 | 15 | 22 | 14 | 0 | 0 | 2 | 17 | 0 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
IMSI
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 2 | 8 | 3 | 6 | 2 | 9 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 21 | 5 | 4 | 0 | 0 | 6 | 1 | 3 | 0 | 0 | 4 | 10 | 16 | 25 | 23 | 18 | 17 | 36 | 24 | 30 | 42 | 3 | 7 | 14 | 10 | 3 | 25 | 7 | 10 | 13 | 21 | 25 | 13 | 33 | 8 |
| CDP appointments greater than 90 days | 5 | 9 | 4 | 6 | 12 | 6 | 12 | 23 | 3 | 0 | 5 | 1 | 0 | 2 | 0 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | 3 | 0 | 3 | 6 | 0 | 9 | 7 | 1 | 0 | NA | NA | NA | NA | NA | NA | NA | 12 | 16 | 12 |
| Dental clinic appointments greater than 28 days | 0 | 28 | 19 | 8 | 2 | 2 | 2 | 3 | 1 | 2 | 13 | 5 | 3 | 0 | 1 | 2 | 0 | 2 | 7 | 2 | 8 | 4 | 5 | 2 | 1 | 0 | 5 | 6 | 3 | 3 | 3 | 2 | 3 | 5 | 4 | 4 | 5 | 0 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Offsite follow up appointments greater than 14 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 12 | 11 | 12 | 5 | 7 | 10 | 11 | 11 | 18 | 16 | 4 | 7 | 1 | 8 | 11 | 8 | 6 | 3 | 9 | 6 | 3 | 2 | 6 | 3 | 5 | 6 | 5 | 2 | 17 | 3 | 9 | 4 | 7 | 6 | 5 | 2 | 5 | 4 | 2 | 4 | 5 | 4 | 6 | 9 | 4 | 8 | 5 | 2 | 4 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 214 | 263 | 238 | 239 | 237 | 283 | 270 | 237 | 225 | 241 | 219 | 292 | 267 | 275 | 269 | 293 | 278 | 300 | 293 | 277 | 297 | 269 | 271 | 258 | 281 | 262 | 303 | 322 | 283 | 281 | 223 | 271 | 285 | 295 | 278 | 270 | 282 | 306 | 376 | 280 | 233 | 268 | 245 | 279 | 273 | 244 | 266 | 260 | 290 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 18 | 13 | 17 | 24 | 16 | 16 | 19 | 8 | 26 | 8 | 5 | 11 | 8 | 14 | 8 | 4 | 4 | 6 | 7 | 4 | 10 | 7 | 14 | 9 | 8 | 9 | 16 | 13 | 23 | 6 | 22 | 15 | 28 | 23 | 28 | 31 | 16 | 16 | 21 | 35 | 17 | 37 | 27 | 16 | 20 | 28 | 23 | 17 | 26 |
| Number of optical HSRs 30 days after submission | 21 | 17 | 24 | 20 | 24 | 9 | 9 | 1 | 4 | 6 | 12 | 2 | 0 | 0 | 0 | 2 | 9 | 9 | 1 | 8 | 23 | 3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 8 | 0 | 0 | 0 | 0 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
SBWCC
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 8/30/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/18/25 | 10/25/25 | 1/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 |
| OPC/Provider clinic-appointments greater than 14 days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 4 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 5 | 19 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| CDP appointments greater than 90 days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 7 | 0 | 0 | N/A | NA | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | NA | NA | NA | NA | NA | NA | NA | NA | 1 | 0 |
| Dental clinic appointments greater than 28 days | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 2 | 17 | 13 | 0 | 9 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | 1 | 3 | 4 | 2 | 7 | 3 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
| Offsite follow up appointments greater than 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 20 | 19 | 10 | 8 | 7 | 5 | 8 | 6 | 4 | 1 | 1 | 5 | 1 | 5 | 4 | 3 | 3 | 0 | 3 | 4 | 4 | 10 | 7 | 7 | 8 | 3 | 3 | 1 | 4 | 8 | 9 | 13 | 10 | 6 | 6 | 9 | 11 | 9 | 8 | 10 | 12 | 12 | 5 | 1 | 3 | 5 | 6 | 5 | 6 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 4 | 4 | 6 | 29 | 16 | 7 | 11 | 9 | 5 | 16 | 16 | 6 | 11 | 9 | 13 | 8 | 13 | 6 | 14 | 7 | 13 | 12 | 23 | 5 | 9 | 6 | 10 | 4 | 12 | 10 | 17 | 18 | 3 | 4 | 4 | 15 | 8 | 8 | 8 | 9 | 15 | 15 | 15 | 10 | 8 | 8 | 8 | 5 | 8 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 236 | 211 | 195 | 183 | 289 | 224 | 209 | 200 | 191 | 195 | 174 | 183 | 169 | 191 | 249 | 272 | 268 | 209 | 201 | 218 | 244 | 237 | 312 | 242 | 248 | 220 | 214 | 325 | 244 | 230 | 202 | 254 | 244 | 185 | 185 | 224 | 204 | 214 | 284 | 212 | 179 | 179 | 225 | 184 | 210 | 192 | 178 | 174 | 193 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 4 | 9 | 4 | 4 | 5 | 9 | 6 | 2 | 4 | 4 | 4 | 9 | 11 | 11 | 11 | 15 | 7 | 7 | 10 | 8 | 6 | 6 | 7 | 7 | 7 | 6 | 9 | 9 | 9 | 7 | 9 | 7 | 8 | 6 | 11 | 11 |
| Number of optical HSRs 30 days after submission | 13 | 4 | 20 | 0 | 4 | 1 | 0 | 0 | 2 | 0 | 6 | 0 | 0 | 7 | 1 | 1 | 4 | 6 | 19 | 7 | 4 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 5 | 5 | 5 | 7 | 7 | 7 | 5 | 5 | 0 | 0 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
MVTC
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 37 | 20 | 7 | 36 | 24 | 20 | 14 | 0 | 10 | 13 | 15 | 29 | 14 | 18 | 1 | 0 | 6 | 0 | 1 | 0 | 0 | 25 | 10 | 2 | 6 | 19 | 0 | 2 | 0 | 0 | 14 | 10 | 51 | 32 | 37 | 47 | 45 | 39 | 47 | 0 | 0 | 7 | 5 | 3 | 35 | 48 | 65 | 59 | 38 |
| CDP appointments greater than 90 days | 13 | 2 | 0 | 2 | 4 | 3 | 0 | 1 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | 0 | 0 | 0 | 0 | 2 | 2 | 6 | 2 | 2 | NA | NA | NA | NA | NA | NA | NA | 0 | 0 | |
| Dental clinic appointments greater than 28 days | 14 | 35 | 20 | 4 | 2 | 0 | 0 | 0 | 0 | 8 | 23 | 4 | 6 | 4 | 6 | 0 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 5 | 11 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 1 | 0 | 0 | 3 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| Offsite follow up appointments greater than 14 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 15 | 14 | 9 | 14 | 18 | 8 | 4 | 7 | 13 | 12 | 18 | 17 | 15 | 15 | 26 | 26 | 26 | 24 | 16 | 13 | 14 | 13 | 8 | 23 | 12 | 8 | 11 | 13 | 9 | 17 | 5 | 8 | 24 | 15 | 3 | 2 | 3 | 4 | 1 | 1 | 7 | 8 | 7 | 8 | 5 | 2 | 9 | 8 | 7 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 215 | 222 | 198 | 214 | 222 | 190 | 194 | 175 | 181 | 166 | 167 | 178 | 169 | 202 | 234 | 232 | 211 | 194 | 194 | 193 | 209 | 176 | 175 | 195 | 202 | 158 | 207 | 207 | 202 | 177 | 227 | 183 | 182 | 205 | 231 | 255 | 248 | 221 | 253 | 215 | 188 | 209 | 186 | 155 | 172 | 218 | 171 | 246 | 252 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 7 | 4 | 2 | 2 | 2 | 3 | 3 | 6 | 2 | 4 | 2 | 5 | 2 | 2 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of optical HSRs 30 days after submission | 19 | 27 | 17 | 3 | 13 | 2 | 5 | 1 | 8 | 5 | 7 | 2 | 0 | 1 | 20 | 8 | 10 | 2 | 0 | 5 | 7 | 1 | 0 | 0 | 3 | 4 | 1 | 2 | 0 | 4 | 7 | 19 | 36 | 8 | 2 | 4 | 13 | 17 | 0 | 0 | 1 | 3 | 4 | 4 | 30 | 13 | 28 | 36 | 0 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
PWCC
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 2 | 3 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 3 | 0 | 4 | 5 | 6 | 0 | 3 | 1 | 0 | 0 | 3 | 4 | 0 | 1 |
| CDP appointments greater than 90 days | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | NA | NA | NA | NA | NA | NA | NA | 1 | 0 | 0 |
| Dental clinic appointments greater than 28 days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Offsite follow up appointments greater than 14 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 9 | 14 | 10 | 9 | 16 | 13 | 15 | 3 | 15 | 8 | 7 | 14 | 6 | 6 | 3 | 11 | 6 | 4 | 10 | 10 | 15 | 13 | 6 | 2 | 1 | 8 | 18 | 5 | 10 | 10 | 1 | 1 | 2 | 6 | 16 | 20 | 8 | 10 | 1 | 17 | 2 | 4 | 5 | 3 | 3 | 2 | 0 | 7 | 7 |
| Number of times an offsite appointment was not completed due to security | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
| Number of RDU intakes each week | 9 | 21 | 15 | 0 | 9 | 9 | 21 | 10 | 9 | 16 | 7 | 7 | 4 | 8 | 4 | 8 | 16 | 7 | 5 | 6 | 16 | 11 | 7 | 8 | 13 | 11 | 5 | 19 | 4 | 9 | 7 | 4 | 10 | 4 | 11 | 8 | 13 | 6 | 7 | 16 | 0 | 8 | 4 | 13 | 5 | 7 | 6 | 9 | 12 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 285 | 291 | 297 | 313 | 299 | 297 | 293 | 296 | 263 | 250 | 258 | 252 | 249 | 276 | 283 | 282 | 252 | 304 | 277 | 288 | 313 | 273 | 271 | 260 | 267 | 281 | 259 | 284 | 293 | 311 | 273 | 265 | 270 | 185 | 220 | 278 | 158 | 272 | 328 | 267 | 291 | 259 | 296 | 247 | 289 | 258 | 212 | 280 | 237 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 13 | 13 | 22 | 7 | 19 | 14 | 22 | 12 | 11 | 5 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 7 | 16 | 15 | 17 | 10 | 13 | 10 | 10 | 15 | 24 | 15 | 19 | 18 | 9 | 16 | 13 | 6 | 18 | 22 | 23 | 26 | 21 | 14 | 20 | 8 | 18 | 12 | 20 | 42 | 40 | 35 | 13 |
| Number of optical HSRs 30 days after submission | 3 | 0 | 0 | 0 | 1 | 6 | 0 | 0 | 5 | 12 | 8 | 14 | 6 | 14 | 20 | 7 | 1 | 1 | 2 | 0 | 1 | 0 | 0 | 1 | 3 | 2 | 10 | 1 | 1 | 3 | 4 | 0 | 3 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 2 | 2 | 0 | 4 | 6 | 9 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
SAWC
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/2/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 1 | 0 | 0 | 3 | 2 | 0 | 1 | 0 | 1 | 5 | 0 | 0 | 0 | 0 | 1 | 0 |
| CDP appointments greater than 90 days | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | NA | NA | NA | NA | NA | 2 | 0 | 0 |
| Dental clinic appointments greater than 28 days | 1 | 1 | 1 | 2 | 2 | 0 | 2 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 0 |
| Offsite follow up appointments greater than 14 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 0 | 4 | 2 | 5 | 1 | 4 | 1 | 5 | 8 | 2 | 2 | 5 | 1 | 5 | 7 | 6 | 6 | 3 | 1 | 1 | 1 | 4 | 9 | 2 | 3 | 7 | 5 | 5 | 7 | 2 | 2 | 0 | 12 | 12 | 5 | 4 | 9 | 3 | 5 | 7 | 8 | 4 | 7 | 4 | 5 | 0 | 6 | 3 | 3 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 59 | 76 | 68 | 69 | 95 | 109 | 84 | 95 | 92 | 93 | 111 | 126 | 112 | 86 | 108 | 86 | 84 | 94 | 86 | 90 | 86 | 106 | 99 | 85 | 86 | 82 | 65 | 76 | 65 | 86 | 80 | 81 | 100 | 72 | 70 | 79 | 86 | 90 | 104 | 77 | 76 | 83 | 78 | 92 | 91 | 103 | 60 | 86 | 105 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 8 | 21 | 0 | 0 | 0 | 2 | 1 | 0 |
| Number of optical HSRs 30 days after submission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
ICIO
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/13/25 |
| OPC/Provider clinic-appointments greater than 14 days | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 1 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 0 |
| CDP appointments greater than 90 days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | NA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | NA | NA | NA | NA | NA | 0 | 0 | 0 |
| Dental clinic appointments greater than 28 days | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 6 | 6 | 9 | 4 | 2 | 11 | 23 | 36 | 49 | 37 | 16 | 3 | 0 | 0 | 2 | 3 | 2 | 0 | 1 | 3 | 0 | 2 | 4 | 6 | 4 | 1 | 2 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 0 | 1 | 3 | 1 | 2 |
| Offsite follow up appointments greater than 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 9 | 9 | 9 | 12 | 10 | 16 | 10 | 10 | 12 | 11 | 8 | 10 | 8 | 11 | 9 | 12 | 10 | 11 | 10 | 8 | 12 | 10 | 8 | 7 | 9 | 15 | 12 | 10 | 15 | 15 | 15 | 13 | 13 | 16 | 12 | 10 | 12 | 10 | 9 | 13 | 12 | 10 | 12 | 10 | 11 | 9 | 14 | 12 | 10 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 176 | 145 | 205 | 171 | 170 | 154 | 188 | 213 | 192 | 181 | 156 | 165 | 143 | 158 | 144 | 130 | 167 | 148 | 151 | 173 | 163 | 150 | 182 | 186 | 163 | 175 | 191 | 209 | 203 | 172 | 167 | 198 | 181 | 179 | 197 | 171 | 193 | 148 | 213 | 163 | 185 | 154 | 154 | 174 | 202 | 153 | 139 | 144 | 169 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of optical HSRs 30 days after submission | 4 | 5 | 10 | 11 | 11 | 0 | 0 | 0 | 0 | 1 | 3 | 5 | 5 | 6 | 0 | 0 | 0 | 2 | 4 | 0 | 0 | 0 | 7 | 2 | 3 | 3 | 1 | 0 | 2 | 5 | 1 | 1 | 2 | 8 | 10 | 16 | 3 | 4 | 7 | 15 | 16 | 20 | 1 | 7 | 11 | 14 | 0 | 1 | 3 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
NICI
| Statewide Weekly Backlog Update | |||||||||||||||||||||||||||||||||||||||||||||||||
| Week ending: | 1/4/25 | 1/11/25 | 1/18/25 | 1/25/25 | 2/1/25 | 2/8/25 | 2/15/25 | 2/22/25 | 3/1/25 | 3/8/25 | 3/15/25 | 3/22/25 | 3/29/25 | 4/5/25 | 4/12/25 | 4/19/25 | 4/26/25 | 5/3/25 | 5/10/25 | 5/17/25 | 5/24/25 | 5/31/25 | 6/7/25 | 6/14/25 | 6/21/25 | 7/5/25 | 7/12/25 | 7/19/25 | 7/26/25 | 8/2/25 | 8/9/25 | 8/16/25 | 8/23/25 | 8/30/25 | 9/6/25 | 9/13/25 | 9/20/25 | 9/27/25 | 10/4/25 | 10/11/25 | 10/18/25 | 10/25/25 | 11/1/25 | 11/8/25 | 11/15/25 | 11/22/25 | 11/29/25 | 12/6/25 | 12/6/25 |
| OPC/Provider clinic-appointments greater than 14 days | 5 | 1 | 5 | 3 | 2 | 1 | 3 | 0 | 2 | 3 | 3 | 1 | 5 | 3 | 1 | 2 | 1 | 6 | 5 | 2 | 5 | 5 | 2 | 3 | 2 | 11 | 8 | 8 | 7 | 6 | 2 | 2 | 2 | 4 | 1 | 7 | 4 | 5 | 8 | 2 | 1 | 1 | 3 | 5 | 4 | 3 | 2 | 9 | 0 |
| CDP appointments greater than 90 days | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 3 | 2 | 0 | 0 | 4 | 1 | 0 | 0 | 3 | 3 | 1 | 1 | 3 | 2 | 1 | 1 | 4 | 3 | 2 | N/A | NA | 2 | 2 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | NA | NA | NA | NA | NA | NA | NA | 0 | 2 | 0 |
| Dental clinic appointments greater than 28 days | 58 | 62 | 47 | 15 | 22 | 14 | 28 | 31 | 8 | 7 | 17 | 1 | 0 | 9 | 2 | 1 | 0 | 15 | 8 | 17 | 29 | 28 | 20 | 25 | 26 | 28 | 11 | 18 | 5 | 2 | 2 | 1 | 9 | 11 | 15 | 10 | 0 | 0 | 0 | 0 | 5 | 6 | 9 | 13 | 2 | 0 | 2 | 5 | 2 |
| Offsite follow up appointments greater than 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of offsite appointments waiting to be scheduled | 2 | 1 | 3 | 1 | 0 | 1 | 5 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 | 8 | 6 | 4 | 2 | 1 | 1 | 1 | 3 | 3 | 2 | 1 | 1 | 3 | 0 | 1 | 0 | 3 | 0 | 2 | 2 | 4 | 4 | 2 | 1 |
| Number of times an offsite appointment was not completed due to security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of RDU intakes each week | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU Health assessments not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RDU dental screens not completed in RDU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number of HSRs submitted each week | 123 | 117 | 145 | 124 | 151 | 127 | 129 | 119 | 151 | 155 | 226 | 98 | 105 | 127 | 117 | 124 | 127 | 147 | 144 | 135 | 122 | 123 | 111 | 147 | 149 | 133 | 151 | 170 | 149 | 163 | 101 | 133 | 120 | 100 | 146 | 127 | 136 | 142 | 153 | 113 | 99 | 96 | 102 | 147 | 118 | 126 | 107 | 113 | 141 |
| # Of TytoCare Appointments - Using Peripherals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 11 | 12 | 0 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 6 | 21 | 7 | 10 | 12 | 12 | 11 | 16 | 10 | 12 | 17 | 9 | 12 | 13 | 12 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lab Orders Backlog | 4 | 5 | 4 | 2 | 5 | 2 | 5 | 1 | 2 | 2 | 3 | 2 | 7 | 4 | 4 | 3 | 6 | 3 | 1 | 0 | 0 | 3 | 2 | 2 | 3 | 5 | 7 | 3 | 5 | 1 | 1 | 3 | 4 | 5 | 0 | 3 | 5 | 3 | 3 | 3 | 0 | 0 | 1 | 0 | 9 | 4 | 2 | 14 | 3 |
| Number of optical HSRs 30 days after submission | 13 | 16 | 25 | 29 | 35 | 22 | 29 | 32 | 37 | 45 | 47 | 48 | 54 | 55 | 10 | 17 | 22 | 27 | 30 | 12 | 13 | 19 | 21 | 1 | 1 | 6 | 0 | 1 | 2 | 5 | 0 | 1 | 6 | 6 | 13 | 16 | 19 | 21 | 25 | 30 | 33 | 39 | 31 | 36 | 36 | 37 | 31 | 27 | 38 |
_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .