STATISTICAL ANALYSIS REPORT

STATISTICAL

ANALYSIS

REPORT

South Dakota Department of Social Services Richard F. Kneip Building

700 Governors Drive Pierre, South Dakota 57501-2291

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

Medicaid Funds

2

Table 8 Payments for Medicare Part A and B premiums and the State’s Contribution for Part D

2

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

6

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

Economic Assistance Feb 2012

Families Recipients Children Total Grants

3,199 6,623 5,544 $1,259,873

Families Recipients Children Total Grants

31 97 65 $12,208

Recipients Payments

3,783 $57,088

Total Aged Blind Disabled

14,047 1,464 96 12,487

$6,588,796 $422,095 $50,801 $6,115,900

$469.05 $288.32 $529.18 $489.78

Certified

Households Households Persons Benefits

Average Benefit per Household Average Benefit per Person 45,573 45,420 104,084 $13,841,380 $304.74 $132.98

Supplemental Nutrition Assistance Program Participation Data Table 1

Table 2

Transition from TANF to Employment Allowance

Average Grant per Family $393.83

Supplemental Nutrition Assistance Program SSI Payments

Average Payments

Temporary Assistance for Needy Families (TANF)

Table 5 Recipients

Basis of Eligibility for SSI Average Payments

Recipients of Supplement Security Income (SSI)

Average Grant Per Family

Table 3

State Supplement to Supplemental Security Income (SSI)

Table 4

$393.81

Medical Services Feb 2012

Title XXI

Total Eligible Total Children Adults Children CHIP Children

115,861 79,455 36,406 66,335 13,120

Total Eligibles Adults Total Children 0 - 5 6 – 13 14 - 18

115,861 36,406 79,455 31,822 32,485 15,148

Medical Eligibles and Recipient data: Represents all Departments that utilize Medicaid Funds

Total Medicaid CHIP

115,861 102,741 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

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

Part A Part B Part D

1,032 16,745 11,762

$ 448,380 $ 1,670,928 $ 1,303,384

$434.48 $99.79 $110.81

Total Medicaid Title XXI / CHIP

9,368 8,877 491

$ 6,749,527 $ 6,455,514 $ 294,013

$720.49 $727.22 $598.80

Table 7

Recipient is an eligible individual that has had at least one medical services paid for during the month

Table 8 Expenditures per Eligible

Expenditures Recipients as percent of Eligibles Total

Recipients Expenditures Expenditures per Recipient Persons Payment Average Payment per Person

Recipients of Indian Health Services by Eligibility Category Table 9

Payments for Medicare Part A and B premiums and the State’s Contribution for Part D Recipients

Table 6a

Individuals Eligible for Medical Services

Table 6b

Individuals Eligible for Medical Services Adults and Children

Age Distribution: Children

Eligibles

Title XIX (Medicaid)

Charts for TANF, Food Stamps and Medical Eligibles

CHART 3: Medical Services Eligibles FY11 - FY12 Includes CHIP Children CHART 1: Temporary Assistance for Needy Families FY11 - FY12

CHART 2: Supplemental Nutrition Assistance Program Certified Households FY11 - FY12 2,800 2,900 3,000 3,100 3,200 3,300 3,400

Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12

38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000

Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12

108,000 109,000 110,000 111,000 112,000 113,000 114,000 115,000 116,000 117,000

Child Support Feb 2012

Disbursements during the Month

IVD Disbursements

Paid to Families in South Dakota Paid to Other States

Retained by South Dakota Subtotal Non IVD Disbursements

Paid to Families

Total Disbursements

36

Obligations Established Statewide 108

Orders for Withholding of Income 2,718

Other Enforcements 176

Drivers & Professional License Agreements 94

$9,893,965

41,273 Paternities Established Statewide

Table 10

Division of Child Support Collections and Paying Cases

$608,726 $665,987 $8,623,858 $1,270,107 $486.92 $631.89 $501.34 $7,349,145 $8,860,559 $1,270,107 $10,130,666 $475.63 $502.70 $468.70 $451.94 $480.31 $496.11 18,197 $482.61 2,010 20,207 $780,986 $2,526,050 $1,062,063 $691,020 $574,937 $2,580,251 $645,252 Non-IVD Collections Total 1,642 5,025 2,266 1,529 1,197 5,201 1,337

Total Cases Open at the End of the Month

Yankton Sioux Falls Huron & Mitchell Aberdeen Pierre Rapid City Watertown Total IVD Collections

Child Support Feb 2012

Chart 4

Chart 5

DCS Collections FY2011 through FY2012

3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 11,000,000 12,000,000

Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12

Total Collectons IVD Collections IVD Collections Less IRS DCS Paying Cases FY2011 through FY2012

12,500 13,500 14,500 15,500 16,500 17,500 18,500 19,500 20,500 21,500

Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12

Child Care Feb 2012

Fund Source Families Children

Unduplicated Number of

Families Receiving Child Care 3,014 5,154 $464.46

Non TANF Related Daycare 2,392 4,066 $451.65

Transitional Child Care –

TANF Cases 46 93 $561.85

TANF Cases Only 265 433 $428.46

Foster Parent Daycare 326 576 $552.64

Child Care Office

Providers Capacity Providers Capacity Providers Capacity Providers Capacity Providers Capacity

TOTAL 860 10,003 71 1,396 201 18,384 153 15,773 1,285 45,556 Pierre _{45 523 10 200 11 778 12 1,290 78 2,791} Rapid City 172 1,912 26 509 34 3,194 30 2,346 262 7,961 Ellsworth 1 6 0 0 1 104 1 126 3 236 Brookings 104 1,239 4 80 15 1,158 19 1,928 142 4,405 Sioux Falls 306 3,557 4 72 83 9,559 45 4,723 438 17,911 Aberdeen _{78 936 8 160 18 1,180 9 1,284 113 3,560} Yankton 81 954 8 155 26 1,716 20 2,271 135 5,096 Mitchell _{73 876 11 220 13 695 17 1,805 114 3,596} $180,161 $113,542 $25,845 Child Care and Development Block Grant and Title IV-A Daycare

Average per Family Amount

$1,399,896 $1,080,347 Table 11

Table 12

Licensed Providers and Child Care Capacity by Child Care Office by Type of Child Care

Daycare Daycare Centers Time Centers Totals

Child Protection and Adult Services Aging Feb 2012 Children 797 $600,919 108 $344,057 172 $1,563,631 1,536 $681,400 192 $73,035 167

Adult Services & Aging

Clients 3,439 $3,274.23 722 $709,763 $983.05 2,201 $366,027 $166.30 382 $90,819 $237.75 932 $128,305 $137.67 124 $39,507 $318.61 1,506 $79,789 $52.98 Expenditures per Meal 103,270 $329,157 $3.19

Out of Home Placements Table 13

$11,260,074

Expenditures Meal Served

In Home Nursing Services Respite and Caregiver Services In Home Technology Assisted Services

Expenditures Expenditures per Client

Older Americans Act Title III-C Senior Meals Nursing Homes Assisted Living Homemaker Aide Services Personal Care Nursing and Aide Services Services

Table 14

Selected Services Provided

$9,090.88 $443.62 $380.39 Psychiatric Treatment Facilities

Subsidized Adoptions Subsidized Guardianship Kinship Care

Expenditures Expenditure per Child Family Foster Care

Group Facilities $3,185.71

Out of Home Placement Services

Recoveries Fraud Investigation Feb 2012 Caseloads 21,512 570 22,082 138,221 $ $48,367 $89,854

Attorney General Medicaid Fraud Control Unit $81,469

9 40 0 49 7 35 0 42 $42,331 $24,486 $0 $9,138 $15,348 $0 $17,845 $6,288 $11,557 $0 $0

*Non Audit Nursing Home, Third Party Liability Client Error, Medical, Paternity TANF

Supplemental Nutrition Asst. Prog. Medicaid Other Medicaid Other Tip Total Cost Avoidance Total Fraud Prevention Total TANF Supplemental Nutrition Asst. Prog. Total Pre-Hearing/Pre-Prosecution Total Investigations Completed Fraud Prevention Fraud Prevention Tips Tips Pre-Hearing/Pre-Prosecution Total $1,087,426 Fraud Investigations Investigations Assigned Child Care $14,575

Retained Child Support $45

Medicaid Recipient Fraud $2,089

Foster Care $319

Estate Recovery $347,533

Medicaid Other (Non-Fraud) $21,639

Fraud Non-Fraud

TPL (Medicaid Third Party Liability) $563,005

Fraud Total

Collections Economic Assistance

Table 15

Recoveries & Fraud Investigation Statistical Summary

Number of Cases Non-Fraud

TABLE 16

Temporary Assistance for Needy Families (TANF)

Data for 5 or less families are not published

County Data Feb 2012

Families Recipients Children

Total Payments Average per Family State Totals 3,199 6,623 5,544 $1,259,873 $ 393.83 Aurora 6 11 9 $ 2,383 $ 397.17 Beadle 15 37 33 $ 5,813 $ 387.53 Bennett 102 228 197 $ 42,583 $ 417.48 Bon Homme 7 13 10 $ 2,537 $ 362.43 Brookings 33 63 49 $ 12,370 $ 374.85 Brown 50 87 73 $ 18,024 $ 360.48 Brule 15 27 23 $ 5,249 $ 349.93 Buffalo 61 98 92 $ 23,453 $ 384.48 Butte 26 50 35 $ 9,764 $ 375.54 Campbell a a a a a Charles Mix 148 307 270 $ 58,207 $ 393.29 Clark a a a a a Clay 23 59 43 $ 9,449 $ 410.83 Codington 23 41 28 $ 7,989 $ 347.35 Corson 137 258 232 $ 51,906 $ 378.88 Custer 8 12 10 $ 2,494 $ 311.75 Davison 37 83 63 $ 13,408 $ 362.38 Day a a a a a Deuel a a a a a Dewey 190 345 297 $ 70,295 $ 369.97 Douglas a a a a a Edmunds a a a a a Fall River 10 22 18 $ 4,069 $ 406.90 Faulk 0 0 0 $ - $ -Grant a a a a a Gregory 20 37 29 $ 7,459 $ 372.95 Haakon 0 0 0 0 0.00 Hamlin a a a a a Hand 0 0 0 $ - $ -Hanson a a a a a Harding 0 0 0 0 0.00 Hughes 54 107 89 $ 20,720 $ 383.70 Hutchinson 7 17 11 $ 3,019 $ 431.29

County Data

TABLE 16

Temporary Assistance for Needy Families (TANF)

Data for 5 or less families are not published

Feb 2012

Families Recipients Children

Total Payments Average per Family State Totals 3,199 6,623 5,544 $1,259,873 $ 393.83 Hyde a a a a a Jackson 85 174 155 $ 32,435 $ 381.59 Jerauld a a a a a Jones a a a a a Kingsbury 7 12 10 $ 2,726 $ 389.43 Lake 8 14 11 $ 2,910 $ 363.75 Lawrence 39 75 53 $ 15,368 $ 394.05 Lincoln 9 12 9 $ 3,287 $ 365.22 Lyman 42 67 59 $ 15,971 $ 380.26 McCook a a a a a McPherson a a a a a Marshall a a a a a Meade 33 68 53 $ 13,267 $ 402.03 Mellette 48 105 89 $ 20,546 $ 428.04 Miner a a a a a Minnehaha 475 1,022 796 $ 186,864 $ 393.40 Moody 10 18 16 $ 4,131 $ 413.10 Pennington 323 606 550 $ 130,673 $ 404.56 Perkins a a a a a Potter a a a a a Roberts 12 27 21 $ 5,669 $ 472.42 Sanborn a a a a a Shannon 583 1,338 1,087 $ 239,529 $ 410.86 Spink a a a a a Stanley a a a a a Sully a a a a a Todd 304 650 575 $ 120,076 $ 394.99 Tripp 36 83 70 $ 14,148 $ 393.00 Turner 7 15 9 $ 2,227 $ 318.14 Union 20 47 34 $ 8,149 $ 407.45 Walworth 17 33 29 $ 6,600 $ 388.24 Yankton 28 61 50 $ 11,175 $ 399.11 Ziebach 99 211 185 $ 37,085 $ 374.60

Total for Counties data not

shown 42 83 72 $ 15,846 $ 377.29

TABLE 17

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM PARTICIPATION

Data for 5 or fewer Households are not published

County Data Feb 2012

Total

Households Total Persons Total

Average Per Household Average Per Person State Totals 45,420 104,084 13,841,380$ $ 304.74 $ 132.98 Aurora 61 167 $ 20,824 $ 341.38 $ 124.69 Beadle 1,104 2,681 $ 314,165 $ 284.57 $ 117.18 Bennett 505 1,377 $ 187,279 $ 370.85 $ 136.01 Bon Homme 192 448 $ 55,658 $ 289.89 $ 124.24 Brookings 824 1,737 $ 234,721 $ 284.86 $ 135.13 Brown 1,585 3,400 $ 440,682 $ 278.03 $ 129.61 Brule 236 466 $ 60,285 $ 255.44 $ 129.37 Buffalo 316 902 $ 115,689 $ 366.10 $ 128.26 Butte 696 1,547 $ 212,522 $ 305.35 $ 137.38 Campbell 24 37 $ 4,563 $ 190.13 $ 123.32 Charles Mix 842 2,146 $ 281,183 $ 333.95 $ 131.03 Clark 90 225 $ 25,500 $ 283.33 $ 113.33 Clay 674 1,422 $ 200,597 $ 297.62 $ 141.07 Codington 1,220 2,545 $ 325,774 $ 267.03 $ 128.01 Corson 560 1,563 $ 221,587 $ 395.69 $ 141.77 Custer 254 567 $ 70,170 $ 276.26 $ 123.76 Davison 1,107 2,234 $ 294,442 $ 265.98 $ 131.80 Day 278 669 $ 88,298 $ 317.62 $ 131.99 Deuel 127 265 $ 35,373 $ 278.53 $ 133.48 Dewey 1,021 2,305 $ 328,751 $ 321.99 $ 142.63 Douglas 67 153 $ 19,109 $ 285.21 $ 124.90 Edmunds 74 190 $ 21,361 $ 288.66 $ 112.43 Fall River 350 734 $ 89,382 $ 255.38 $ 121.77 Faulk 29 54 $ 6,946 $ 239.52 $ 128.63 Grant 278 588 $ 73,096 $ 262.94 $ 124.31 Gregory 215 539 $ 70,711 $ 328.89 $ 131.19 Haakon 38 77 $ 9,109 $ 239.71 $ 118.30 Hamlin 144 470 $ 49,292 $ 342.31 $ 104.88 Hand 70 145 $ 15,358 $ 219.40 $ 105.92 Hanson 35 99 $ 11,763 $ 336.09 $ 118.82 Harding 17 46 $ 5,877 $ 345.71 $ 127.76 Hughes 786 1,671 $ 222,649 $ 283.27 $ 133.24 Hutchinson 211 450 $ 56,724 $ 268.83 $ 126.05 a) Data not shown to avoid disclosure of information for particular individuals

County Data

TABLE 17

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM PARTICIPATION

Data for 5 or fewer Households are not published

Feb 2012

Total

Households Total Persons Total

Average Per Household Average Per Person State Totals 45,420 104,084 $13,841,380 $ 304.74 $ 132.98 Hyde 32 75 $ 9,623 $ 300.72 $ 128.31 Jackson 393 1,052 $ 149,901 $ 381.43 $ 142.49 Jerauld 47 100 $ 13,154 $ 279.87 $ 131.54 Jones 38 77 $ 10,335 $ 271.97 $ 134.22 Kingsbury 132 322 $ 35,709 $ 270.52 $ 110.90 Lake 420 864 $ 114,726 $ 273.16 $ 132.78 Lawrence 1,141 2,333 $ 316,500 $ 277.39 $ 135.66 Lincoln 517 1,358 $ 169,655 $ 328.15 $ 124.93 Lyman 286 814 $ 104,550 $ 365.56 $ 128.44 McCook 151 393 $ 47,463 $ 314.32 $ 120.77 McPherson 66 136 $ 17,439 $ 264.23 $ 128.23 Marshall 100 266 $ 29,638 $ 296.38 $ 111.42 Meade 827 1,897 $ 249,017 $ 301.11 $ 131.27 Mellette 310 798 $ 111,873 $ 360.88 $ 140.19 Miner 74 153 $ 19,939 $ 269.45 $ 130.32 Minnehaha 10,040 21,848 $ 2,887,633 $ 287.61 $ 132.17 Moody 232 554 $ 70,794 $ 305.15 $ 127.79 Pennington 6,830 15,361 $ 2,034,123 $ 297.82 $ 132.42 Perkins 99 171 $ 20,863 $ 210.74 $ 122.01 Potter 42 76 $ 10,199 $ 242.83 $ 134.20 Roberts 743 2,070 $ 274,724 $ 369.75 $ 132.72 Sanborn 79 169 $ 19,974 $ 252.84 $ 118.19 Shannon 3,407 8,358 $ 1,207,156 $ 354.32 $ 144.43 Spink 190 415 $ 52,425 $ 275.92 $ 126.33 Stanley 70 151 $ 20,166 $ 288.09 $ 133.55 Sully 12 25 $ 3,070 $ 255.83 $ 122.80 Todd 2,054 5,417 $ 773,321 $ 376.50 $ 142.76 Tripp 377 851 $ 109,868 $ 291.43 $ 129.10 Turner 291 694 $ 89,098 $ 306.18 $ 128.38 Union 405 984 $ 119,356 $ 294.71 $ 121.30 Walworth 340 714 $ 94,215 $ 277.10 $ 131.95 Yankton 1,204 2,491 $ 321,954 $ 267.40 $ 129.25 Ziebach 441 1,178 $ 163,479 $ 370.70 $ 138.78 a) Data not shown to avoid disclosure of information for particular individuals

TABLE 18

INDIVIDUALS ELIGIBLE FOR MEDICAL SERVICES

County Data Feb 2012

Total Adults

Total Children

CHIP (Title XXI) Children Included in Total Children State Totals 115,861 36,406 79,455 13,120 Aurora 255 65 190 42 Beadle 3,224 939 2,285 497 Bennett 1,405 429 976 116 Bon Homme 663 243 420 135 Brookings 2,042 653 1,389 201 Brown 4,158 1,429 2,729 580 Brule 706 230 476 74 Buffalo 875 217 658 91 Butte 1,705 521 1,184 260 Campbell 73 46 27 8 Charles Mix 2,244 710 1,534 208 Clark 331 150 181 35 Clay 1,478 580 898 133 Codington 3,083 1,046 2,037 371 Corson 1,595 509 1,086 81 Custer 671 249 422 87 Davison 2,585 952 1,633 269 Day 707 248 459 90 Deuel 346 119 227 46 Dewey 2,313 713 1,600 216 Douglas 281 134 147 38 Edmunds 299 132 167 43 Fall River 980 410 570 139 Faulk 189 91 98 28 Grant 745 279 466 116 Gregory 694 235 459 95 Haakon 141 45 96 20 Hamlin 793 192 601 129 Hand 260 111 149 35 Hanson 188 55 133 26 Harding 66 15 51 15 Hughes 2,036 654 1,382 240 Hutchinson 684 304 380 111 a) Data not shown to avoid disclosure of information for particular individuals

County Data

_{TABLE 18}

INDIVIDUALS ELIGIBLE FOR MEDICAL SERVICES

Feb 2012

Total Adults

Total Children

CHIP (Title XXI) Children Included in Total Children State Totals 115,861 36,406 79,455 13,120 Hyde 138 52 86 16 Jackson 953 301 652 52 Jerauld 174 68 106 22 Jones 124 40 84 19 Kingsbury 420 152 268 58 Lake 995 375 620 134 Lawrence 2,481 885 1,596 339 Lincoln 1,824 437 1,387 348 Lyman 900 207 693 109 McCook 611 200 411 102 McPherson 196 90 106 24 Marshall 390 134 256 64 Meade 2,210 652 1,558 346 Mellette 740 244 496 61 Miner 213 88 125 19 Minnehaha 23,320 6,936 16,384 2,722 Moody 623 149 474 145 Pennington 15,904 4,895 11,009 1,615 Perkins 253 118 135 50 Potter 192 80 112 24 Roberts 2,242 569 1,673 298 Sanborn 246 87 159 45 Shannon 7,284 2,255 5,029 434 Spink 816 392 424 109 Stanley 257 58 199 54 Sully 57 10 47 19 Todd 5,181 1,430 3,751 348 Tripp 1,005 388 617 155 Turner 849 304 545 119 Union 1,100 299 801 192 Walworth 866 342 524 114 Yankton 2,719 1,039 1,680 328 Ziebach 1,036 291 745 61 County Not Available 1,727 134 1,593 -a) Data not shown to avoid disclosure of information for particular individuals