Q&A Attachment 8 - IDOC 2026 Backlog Report.xlsx

XLSX spreadsheet 63 KB Posted Jul 13, 2026

Attached to: Medical and Mental Health Services
Solicitation number: 1301
Issued by: Idaho

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Written by GovTribe AI · Aug 31, 2026

This file is a Statewide Weekly Backlog Report for the Idaho Department of Correction (IDOC) documenting healthcare service delivery metrics across multiple correctional facilities from October 4, 2025, through August 8, 2026. The report tracks performance across eleven facilities: OPC (statewide aggregate), ISCI, ISCC, SICI, IMSI, SBWCC, MVTC, PWCC, SAWC, ICIO, and NICI. Key metrics monitored include outpatient clinic appointments exceeding 14 days, Continuing Dental Program (CDP) appointments exceeding provider recommendations by 7 days, dental clinic appointments exceeding 30 days, offsite follow-up appointments exceeding 14 days, and the number of offsite appointments awaiting scheduling. Additional tracked data encompasses Health Service Requests (HSRs) submitted weekly, lab order backlogs, optical HSRs pending over 30 days, RDU (Reception and Diagnostic Unit) intakes and assessments, and incidents where offsite appointments were not completed due to security concerns.

The report demonstrates variable performance across facilities, with notable trends including fluctuating backlog levels for OPC/Provider clinic appointments that ranged from 123 to 421 appointments exceeding the 14-day threshold throughout the tracking period. Dental clinic backlogs showed particular strain, with some facilities experiencing significant increases in appointments exceeding 30 days by mid-2026. Facility-specific notes indicate ongoing operational challenges including staffing absences, security-related appointment cancellations, and facility shutdowns for searches impacting capacity. Weekly HSR submissions across all facilities averaged approximately 3,000-4,000 submissions system-wide, with individual facility performance varying significantly. The data reflects resource constraints and operational pressures requiring workforce augmentation through PRN (as-needed) staff, telehealth utilization, and cross-facility provider assistance to address identified backlogs.

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Statewide Backlog Update

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	282	239	212	183	123	106	146	184	194	194	208	196	256	268	421	242	265	289	289	332	305	280	325	278	271	278	277	272	309	297	313	285	318	294	310	332	366	260	222	210	186	176	147	165	213
CDP appointments 7 days greater than provider recommendation	NA	NA	NA	NA	NA	NA	NA	NA	89	70	46	33	60	110	87	117	149	169	96	98	133	158	173	145	150	158	181	201	239	250	274	263	244	203	179	132	102	134	157	162	135	150	127	111	65
Dental clinic appointments greater than 30 days	117	100	115	108	104	93	52	27	45	52	52	50	120	117	93	123	96	92	97	91	46	54	63	72	55	52	82	30	31	24	41	30	64	53	84	87	81	97	114	135	143	158	128	89	111
Offsite follow up appointments greater than 14 days	36	30	18	15	7	2	2	5	4	6	0	3	2	10	5	8	9	2	2	4	3	2	1	2	0	2	1	0	0	0	3	5	2	5	7	4	2	4	0	1	3	1	3	4	0
Number of offsite appointments waiting to be scheduled	126	160	150	147	147	150	136	123	134	95	96	95	93	115	123	107	127	126	110	118	127	141	106	130	120	142	135	128	171	198	208	174	173	234	209	223	242	238	258	249	212	269	244	259	214
Number of times an offsite appointment was not completed due to security	4	2	5	4	0	0	0	0	3	0	1	1	5	2	4	2	0	2	0	0	1	0	1	3	2	0	3	2	1	0	1	3	0	1	2	0	0	0	4	2	1	1	0	0	2
Number of RDU intakes each week	95	87	89	71	83	89	84	65	68	88	101	116	75	68	109	95	84	79	107	94	94	161	96	87	62	72	164	100	118	128	172	51	117	110	90	93	81	76	123	166	81	114	140	75	88
RDU Health assessments not completed in RDU	2	51	67	51	0	0	1	0	0	2	0	0	49	78	1	3	10	0	1	1	0	10	3	3	0	3	0	5	38	53	13	111	63	99	126	121	57	29	30	90	135	31	21	30	0
RDU dental screens not completed in RDU	10	17	3	0	0	0	2	1	1	1	74	0	0	0	2	1	2	0	1	0	0	0	4	0	1	2	0	0	0	2	1	0	1	0	3	2	0	0	4	1	0	0	1	24	0
Number of HSRs submitted each week (all HSR's)	4093	3566	3300	3380	3213	3366	3399	3265	3045	3297	3519	3354	3131	3504	3881	3538	3498	3662	3570	3517	3565	3893	3555	3519	3759	3603	3757	3756	3605	3886	3848	3795	3757	3570	3474	3689	3854	3766	3699	3630	3892	4022	3854	3844	3796
Lab Orders Backlog (# of Patients)	197	320	293	137	162	155	225	222	164	226	121	116	131	188	232	320	185	163	247	151	179	161	177	175	142	158	203	184	128	157	258	279	147	260	318	277	274	247	159	173	152	153	190	239	272
Number of optical HSRs 30 days after submission	156	192	204	222	172	145	159	141	160	172	149	170	188	205	220	218	221	236	258	279	263	232	213	172	147	183	171	185	129	88	121	124	119	137	169	178	156	126	154	124	170	168	146	151	156

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

ISCI

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	54	50	53	39	30	26	26	29	26	13	19	11	29	26	37	37	41	39	47	85	44	41	24	26	21	21	19	12	26	27	29	20	28	27	31	48	61	72	64	60	76	93	80	66	48	Continuing to reduce the backlog using available resources.

88 IRs during the week, impacting our ability to get pts seen.

CDP appointments 7 days greater than provider recommendation	18	NA	NA	NA	NA	NA	NA	NA	34	8	20	21	55	91	69	78	96	87	28	34	66	91	62	59	45	58	69	57	72	95	112	106	82	41	38	20	15	14	66	84	78	62	53	34	26	We will continue to use PRN and Telehealth to keep working to zero out our backlog
Dental clinic appointments greater than 30 days	48	68	85	85	83	71	40	15	30	33	35	20	57	80	48	64	66	60	46	59	26	45	36	48	33	32	21	3	9	9	19	12	28	18	32	42	42	51	34	38	62	61	57	58	53	Dental Asst filled. Working to get caught up.
Offsite follow up appointments greater than 14 days	36	29	15	13	3	0	0	0	0	5	0	0	0	8	3	3	1	1	0	2	0	0	0	1	0	0	0	0	0	0	2	3	2	5	5	2	2	2	0	0	0	0	3	1	0
Number of offsite appointments waiting to be scheduled	24	22	22	31	24	31	21	28	31	6	15	20	13	20	12	22	36	27	23	19	26	38	29	32	31	34	50	51	57	59	76	66	62	73	58	58	76	71	65	73	64	68	80	104	58	Renee from Regional is assisting this week while we work to backfill.
Number of times an offsite appointment was not completed due to security	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	0	0	0	0	0	See incident log for details
Number of RDU intakes each week	80	62	74	48	64	66	70	50	54	74	81	94	48	38	95	73	55	60	82	66	76	143	70	72	49	66	142	76	105	80	152	43	100	98	68	65	64	56	105	150	59	90	102	55	58
RDU Health assessments not completed in RDU	2	51	67	51	0	0	0	0	0	2	0	0	49	78	1	3	10	0	1	1	0	10	3	3	0	3	0	5	38	53	13	111	63	99	124	120	57	29	30	90	135	31	21	30	0
RDU dental screens not completed in RDU	10	17	3	0	0	0	1	1	1	1	74	0	0	0	2	1	2	0	1	0	0	0	3	0	1	1	0	0	0	2	1	0	1	0	1	2	0	0	4	1	0	0	1	24	0
Number of HSRs submitted each week (all HSR's)	843	789	679	743	682	776	724	746	677	727	791	764	760	716	752	767	783	834	780	785	782	873	810	812	876	837	808	859	817	913	871	870	860	785	913	934	942	909	822	938	929	922	903	924	840
Lab Orders Backlog (# of Patients)	26	17	19	2	10	32	48	17	33	15	21	24	45	59	76	32	37	16	51	28	20	39	36	45	48	25	29	20	22	27	72	80	34	61	88	31	20	24	23	31	46	10	17	34	70	Galyna was out of office last week and this week. We have a phlebotomy fill-in. Will try to get caught up this week.
Number of optical HSRs 30 days after submission	48	56	72	68	67	57	44	39	39	37	53	73	78	88	95	108	124	127	128	113	83	75	71	51	36	36	20	14	5	3	2	5	3	23	34	35	33	44	15	5	5	5	4	4	3

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

ISCC

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/25	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/6/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	06/20/206	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	72	82	53	43	56	57	59	72	78	75	136	124	167	127	284	153	171	194	193	222	231	209	266	216	207	213	212	211	219	236	240	207	199	197	207	201	226	127	117	88	70	62	58	84	134	24 Man Down Responses

67 Receiving Intake Screenings 31 Return From Offsites 67 PREA Screenings Site has continued to see a high number of patients. Increase in backlog was impacted by the site shutting down for searches last week.

CDP appointments 7 days greater than provider recommendation	NA	NA	NA	NA	NA	NA	NA	NA	34	32	0	0	0	0	0	35	48	76	55	57	59	65	90	75	93	86	103	139	162	150	162	156	136	133	112	72	51	90	74	49	53	76	66	76	33
Dental clinic appointments greater than 30 days	36	26	15	5	5	7	6	6	1	3	4	3	7	6	6	8	4	6	5	5	0	0	3	2	4	2	1	0	4	0	0	1	0	0	0	4	5	5	4	8	4	6	1	0	9
Offsite follow up appointments greater than 14 days	0	1	3	1	3	2	1	1	1	1	0	1	1	2	2	5	3	1	0	0	1	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Number of offsite appointments waiting to be scheduled	49	58	62	57	60	64	66	46	53	34	28	25	34	48	50	38	41	49	46	42	40	59	55	48	40	42	38	45	47	62	63	56	55	67	69	95	90	87	113	93	85	118	84	92	98
Number of times an offsite appointment was not completed due to security	4	1	0	0	0	0	0	0	0	0	1	0	0	0	4	1	0	2	0	0	1	0	1	3	0	0	3	2	1	0	1	1	0	0	1	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
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
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
Number of HSRs submitted each week (all HSR's)	1006	926	922	907	820	913	899	854	829	865	901	845	777	975	1046	964	990	982	931	909	951	1073	980	959	1033	932	1069	1049	888	1102	1075	1063	1043	1094	954	1061	1086	1023	1024	1036	1090	1129	1033	1012	1047
Lab Orders Backlog (# of Patients)	105	223	184	37	38	45	29	52	33	113	18	15	13	4	18	122	2	52	114	19	70	32	66	48	17	35	66	61	53	51	72	75	44	147	95	101	86	95	53	68	54	68	57	48	29	73 specimens, 29 patients
Number of optical HSRs 30 days after submission	58	71	60	69	35	14	21	33	51	48	46	41	49	42	41	35	36	51	59	63	64	73	78	57	63	79	74	91	92	64	69	71	75	90	99	112	87	53	113	87	107	105	89	93	101	Opto on site x3 shifts this week to address this backlog

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

SICI

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/9/26	3/14/26	3/21/26	3/28/26	4/6/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	86	95	80	82	13	1	1	3	3	3	5	0	3	2	0	2	3	2	0	0	0	0	1	0	0	1	0	0	0	0	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0
CDP appointments 7 days greater than provider recommendation	NA	NA	NA	NA	NA	NA	NA	NA	6	11	14	7	2	4	1	0	2	1	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dental clinic appointments greater than 30 days	26	3	5	4	6	0	1	3	4	5	6	12	30	25	12	18	22	23	21	11	14	5	22	19	9	16	49	8	7	10	8	0	17	4	10	3	5	11	21	7	5	4	0	0	1
Offsite follow up appointments greater than 14 days	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	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	27	27	20	14	21	18	16	19	6	16	15	18	17	12	16	15	9	8	10	18	17	12	11	14	23	22	13	1	14	18	22	14	23	27	23	17	20	10	11	8	9	8	11	12	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	2	2	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	2	0	0	1	0	0	0	4	1	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
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
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
Number of HSRs submitted each week (all HSR's)	533	524	448	482	425	399	421	371	406	402	440	407	337	423	469	439	464	478	481	454	484	498	483	463	495	518	530	507	455	483	428	450	481	461	406	421	459	464	455	432	452	508	477	474	498
Lab Orders Backlog (# of Patients)	15	16	37	36	40	41	92	71	25	20	29	36	59	74	66	82	80	54	33	47	56	42	31	25	1	23	13	44	35	55	44	55	12	24	80	100	118	89	42	13	17	52	77	91	116
Number of optical HSRs 30 days after submission	14	15	17	15	22	14	0	0	2	17	0	1	3	0	2	3	4	4	6	11	17	30	28	33	19	17	18	8	4	8	10	4	1	1	5	0	1	1	0	1	3	7	8	1	5

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

IMSI

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/25	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/25	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	10	3	25	7	10	13	21	25	13	33	8	1	18	29	19	14	19	24	12	9	12	9	8	5	10	13	14	15	41	28	27	37	52	51	59	63	61	41	35	34	35	19	5	8	19
CDP appointments 7 days greater than provider recommendation	0	NA	NA	NA	NA	NA	NA	NA	12	16	12	1	0	15	14	2	1	2	3	1	5	1	1	0	1	8	0	1	4	5	0	0	20	27	29	35	29	16	1	3	0	1	5	0	5
Dental clinic appointments greater than 30 days	3	2	2	2	1	1	1	2	2	2	2	1	0	0	0	2	0	0	24	9	1	1	0	0	0	0	0	0	8	1	0	0	0	0	0	0	0	0	0	0	2	2	0	0	0
Offsite follow up appointments greater than 14 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	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0
Number of offsite appointments waiting to be scheduled	2	4	5	4	6	9	4	8	5	2	4	3	4	2	9	6	8	4	8	9	11	6	3	12	4	8	7	3	5	3	4	1	3	5	4	4	4	8	2	5	9	18	2	2	9
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	1	0	0	0
Number of RDU intakes each week	0	0	0	0	0	0	1	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
RDU Health assessments not completed in RDU	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	2	0	0	0	0	0	0	0	0	0	0
RDU dental screens not completed in RDU	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	2	0	0	0	0	0	0	0	0	0	0
Number of HSRs submitted each week (all HSR's)	376	280	233	268	245	279	273	244	266	260	290	291	254	246	333	307	276	279	252	317	269	299	221	258	277	230	254	251	285	268	336	299	300	267	286	283	259	248	311	280	280	304	281	300	272
Lab Orders Backlog (# of Patients)	21	35	17	37	27	16	20	28	23	17	26	27	4	17	37	56	48	28	40	41	21	37	32	51	59	61	75	56	13	10	42	59	40	26	49	40	44	33	32	26	24	15	32	61	52
Number of optical HSRs 30 days after submission	0	0	0	0	0	4	8	0	0	0	0	1	4	9	13	8	11	2	7	10	11	14	6	2	5	10	12	18	18	9	12	4	9	11	16	16	17	8	10	10	13	13	15	14	16

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

SBWCC

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/25	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	0	0	0	0	0	0	0	0	0	1	1	6	0	12	0	0	0	0	0	2	0	1	3	2	0	0	2	11	0	2	9	14	7	9	6	3	0	0	0	0	0	0	0	0	1
CDP appointments 7 days greater than provider recommendation	0	NA	NA	NA	NA	NA	NA	NA	NA	1	0	0	3	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
Dental clinic appointments greater than 30 days	0	0	1	1	0	0	0	0	0	2	1	1	1	3	0	0	0	0	0	1	0	2	0	1	0	0	2	2	0	1	1	2	4	4	3	2	5	1	0	0	1	1	1	0	4
Offsite follow up appointments greater than 14 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	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	8	10	12	12	5	1	3	5	6	5	6	2	4	7	9	6	8	6	5	4	4	3	2	2	6	5	8	8	6	9	4	4	4	10	5	3	10	8	10	9	11	9	18	12	11
Number of times an offsite appointment was not completed due to security	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	1	0	0	0	0	0	0	1	0	0	0	0
Number of RDU intakes each week	8	9	15	15	15	10	8	8	8	5	8	14	18	18	6	13	13	8	15	18	9	11	9	12	7	6	3	15	10	15	5	3	14	12	17	10	8	8	3	11	19	17	21	5	14
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
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	1	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 (all HSR's)	284	212	179	179	225	184	210	192	178	174	193	194	231	240	247	228	206	255	228	221	258	277	213	209	230	241	280	264	227	211	233	253	239	213	187	223	225	241	245	196	236	279	242	234	262
Lab Orders Backlog (# of Patients)	6	9	9	9	7	9	7	8	6	11	11	9	8	19	15	10	8	5	2	4	0	3	4	4	4	3	2	2	0	0	0	1	4	0	0	0	0	1	2	3	5	4	4	0	1
Number of optical HSRs 30 days after submission	4	5	5	5	7	7	7	5	5	0	0	1	0	4	8	0	0	0	0	12	16	1	3	6	0	3	1	3	1	1	4	3	2	2	2	6	0	0	0	10	13	20	10	17	4

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

MVTC

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/19/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	`
OPC/Provider clinic-appointments greater than 14 days	47	0	0	7	5	3	35	48	65	59	38	48	34	69	66	26	21	18	31	3	5	9	12	24	31	24	24	19	15	2	0	2	26	7	0	11	8	14	3	18	0	0	0	1	9
CDP appointments 7 days greater than provider recommendation	2	NA	NA	NA	NA	NA	NA	NA		0	0	0	0	0	0	0	0	1	2	0	1	0	18	10	8	5	5	1	0	0	0	1	6	0	0	5	3	12	15	19	2	9	2	0	1
Dental clinic appointments greater than 30 days	1	0	0	3	0	0	2	0	0	0	0	0	5	0	12	12	0	2	0	4	3	0	0	2	6	1	1	2	2	1	4	3	15	20	18	26	18	16	22	39	30	39	23	27	23
Offsite follow up appointments greater than 14 days	0	0	0	1	0	0	1	0	0	0	0	0	1	0	0	0	0	0	1	0	1	1	1	1	0	2	0	0	0	0	0	1	0	0	0	1	0	0	0	0	1	0	0	1	0
Number of offsite appointments waiting to be scheduled	1	1	7	8	7	8	5	2	9	8	7	8	3	6	5	5	14	14	2	1	1	2	0	4	2	5	9	9	12	11	9	8	10	9	8	10	2	7	10	10	4	2	6	2	8
Number of times an offsite appointment was not completed due to security	0	0	3	4	0	0	0	0	0	0	0	0	3	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	2	Transport team scheduled all day training
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	15	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
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
Number of HSRs submitted each week (all HSR's)	253	215	188	209	186	155	172	218	171	246	252	205	160	191	224	189	151	161	184	170	185	208	165	192	197	179	198	179	207	211	233	220	229	240	205	225	242	251	218	182	231	238	207	224	209
Lab Orders Backlog (# of Patients)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	1	3	4	4	30	13	28	36	0	5	0	0	0	0	0	0	1	3	3	0	2	7	4	12	17	19	5	1	17	19	3	5	7	9	14	15	14	1	14	12	7	1	3

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

PWCC

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/23/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	5	6	0	3	1	0	0	3	4	0	1	4	4	2	10	6	5	7	2	3	10	6	1	2	0	1	2	0	0	0	4	4	6	0	0	0	3	0	0	0	1	0	0	3	2
CDP appointments 7 days greater than provider recommendation	0	NA	NA	NA	NA	NA	NA	NA	1	0	0	0	0	0	1	1	0	0	1	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
Dental clinic appointments greater than 30 days	1	0	0	0	0	0	0	0	1	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	1	0	0	0	0	0	0	0	0	0
Offsite follow up appointments greater than 14 days	0	0	0	0	0	0	0	4	3	0	0	1	0	0	0	0	0	0	1	1	1	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	1	0
Number of offsite appointments waiting to be scheduled	1	17	2	4	5	3	3	2	0	7	7	5	5	6	5	5	0	4	5	13	15	3	2	2	2	5	2	0	8	10	2	3	5	11	6	4	4	3	9	7	1	6	8	0	2
Number of times an offsite appointment was not completed due to security	0	1	0	0	0	0	0	0	3	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	1	0	0	0	0	0
Number of RDU intakes each week	7	16	0	8	4	13	5	7	6	9	12	8	9	12	8	9	16	11	10	9	9	7	17	3	6	0	19	9	3	18	15	5	3	0	5	18	9	12	15	5	3	7	17	15	16
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	1	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
Number of HSRs submitted each week (all HSR's)	328	267	291	259	296	247	289	258	212	280	237	270	233	323	341	249	286	287	287	253	271	286	274	297	285	272	223	284	290	253	290	289	280	123	197	195	271	256	230	254	278	272	303	275	321
Lab Orders Backlog (# of Patients)	21	14	20	8	18	12	20	42	40	35	13	5	0	14	10	14	5	5	5	10	11	3	6	0	7	4	7	0	2	3	4	4	6	0	2	1	3	5	6	29	6	2	0	2	3
Number of optical HSRs 30 days after submission	0	0	0	3	5	2	2	0	4	6	9	2	6	8	0	1	5	0	1	0	0	0	1	3	4	2	2	4	3	0	0	0	0	0	0	0	2	0	0	2	5	5	4	5	4

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

SAWC

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/27/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	0	1	0	1	5	0	0	0	0	1	0	2	1	0	2	1	1	1	0	4	1	0	0	1	1	3	1	1	3	1	0	0	0	0	4	1	2	1	1	0	0	1	3	1	0
CDP appointments 7 days greater than provider recommendation	0	NA	NA	NA	NA	NA	NA	NA	2	0	0	4	0	0	0	1	1	0	0	6	2	0	0	1	3	1	4	3	1	0	0	0	0	0	0	0	0	0	0	1	1	2	1	1	0
Dental clinic appointments greater than 30 days	0	0	0	1	0	0	0	0	2	1	0	4	2	0	1	1	0	0	0	1	1	1	0	0	2	0	0	0	0	1	1	0	0	0	3	3	1	0	0	0	0	1	1	0	0
Offsite follow up appointments greater than 14 days	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	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
Number of offsite appointments waiting to be scheduled	5	7	8	4	7	4	5	0	6	3	3	4	4	7	5	2	2	3	2	2	6	8	4	9	4	14	2	4	8	8	11	5	7	11	12	6	7	11	13	17	9	15	13	18	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
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
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
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
Number of HSRs submitted each week (all HSR's)	104	77	76	83	78	92	91	103	60	86	105	90	105	110	119	84	87	93	108	113	106	128	167	102	85	122	110	118	140	112	108	84	99	123	111	88	87	124	128	90	115	116	133	121	87
Lab Orders Backlog (# of Patients)	0	3	7	8	21	0	0	0	2	1	0	0	2	0	1	0	0	1	0	0	0	4	0	0	1	6	4	1	1	10	6	0	5	0	1	0	1	0	0	0	0	2	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	0	0	0	0	0	0	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:	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	12/20/25	12/27/25	1/3/26	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	0	0	0	0	0	1	0	1	3	0	0	0	0	1	0	0	0	0	0	0	0	0	5	0	0	0	0	1	1	1	3	1	0	0	0	0	0	0	0	0	1	1	0	0	0
CDP appointments 7 days greater than provider recommendation	0	NA	NA	NA	NA	NA	NA	NA	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
Dental clinic appointments greater than 30 days	2	1	2	1	0	1	0	1	3	1	2	1	2	1	1	3	0	0	1	1	1	0	1	0	0	0	1	1	0	1	0	0	0	0	0	0	2	0	0	1	0	0	1	0	4
Offsite follow up appointments greater than 14 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	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	13	12	10	12	10	11	9	14	12	10	9	7	7	11	8	9	8	6	7	5	6	0	5	6	7	5	7	12	15	15	15	2	20	24	25	27	29	23	24	19	20	18	17	16
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
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
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
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
Number of HSRs submitted each week (all HSR's)	213	163	185	154	154	174	202	153	139	144	169	171	141	160	186	158	134	141	152	122	132	141	121	133	143	156	164	145	158	176	157	149	113	131	120	155	159	138	132	121	166	155	183	140	156
Lab Orders Backlog (# of Patients)	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	1	0	0	0	0	0	0	0	0	0	0	0	0
Number of optical HSRs 30 days after submission	7	15	16	20	1	7	11	14	0	1	3	3	4	7	8	11	0	1	1	6	7	0	12	0	0	2	3	5	0	0	1	1	13	0	0	0	1	2	2	2	2	1	3	3	4

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

NICI

Statewide Weekly Backlog Update
Week ending:	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	12/20/25	12/27/25	1/3/25	1/10/26	1/17/26	1/24/26	1/31/26	2/7/26	2/14/26	2/21/26	2/28/26	3/7/26	3/14/26	3/21/26	3/28/26	4/4/26	4/11/26	4/18/26	4/25/26	5/2/26	5/9/26	5/16/26	5/23/26	5/30/26	6/6/26	6/13/26	6/20/26	6/27/26	7/4/26	7/11/26	7/18/26	7/25/26	8/1/26	8/8/26	NOTES
OPC/Provider clinic-appointments greater than 14 days	8	2	1	1	3	5	4	3	2	9	0	0	0	0	3	3	4	4	4	4	2	5	5	2	1	2	3	2	4	0	0	0	0	2	3	5	5	5	2	10	3	0	1	2	0
CDP appointments 7 days greater than provider recommendation	0	0	0	0	0	1	0	0	0	2	0	0	0	0	2	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	2	0	0	4	2	1	5	1	0	0	0	0
Dental clinic appointments greater than 30 days	0	0	5	6	9	13	2	0	2	5	2	8	16	1	13	15	4	1	0	0	0	0	1	0	1	1	7	14	1	0	8	12	0	7	18	6	3	13	33	42	39	44	44	4	17	3- Transferref from ISCI with late appointment, scheduled to available clinic. Boise providers scheduled to assist new Dentist with backlog.
Offsite follow up appointments greater than 14 days	0	0	0	0	1	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	1	0	1	0	1	1	1	0	1	0
Number of offsite appointments waiting to be scheduled	0	1	0	3	0	2	2	4	4	2	1	1	2	0	1	0	0	3	3	3	2	4	0	2	2	0	1	0	2	3	2	2	2	1	0	1	2	4	2	3	1	5	4	0	0
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
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
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
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
Number of HSRs submitted each week (all HSR's)	153	113	99	96	102	147	118	126	107	113	141	117	133	120	164	153	121	152	167	173	127	110	121	94	138	116	121	100	138	157	117	118	113	133	95	104	124	112	134	101	115	99	92	140	104
Lab Orders Backlog (# of Patients)	3	3	0	0	1	0	9	4	2	14	3	0	0	1	9	4	5	2	2	2	1	1	1	2	5	1	7	0	2	1	18	5	1	2	3	4	2	0	1	3	0	0	1	2	1
Number of optical HSRs 30 days after submission	25	30	33	39	31	36	36	37	31	27	38	43	44	47	53	52	41	51	55	61	62	39	12	13	16	22	24	23	1	2	6	17	13	5	6	0	1	3	0	6	8	0	6	13	16

_x000D_&1#&"Aptos"&10&K000000 IDOC Data Sensitivity Classification - L3 Restricted

File details come from the government source that posted it. Updated Aug 31, 2026.