Idaho HCBS Impact Tracking Network
Q2 2026 reporting open through July 15

Documenting what Idaho's Medicaid reductions are actually doing on the ground.

A peer-led coalition of Idaho HCBS providers tracking workforce, capacity, access, and crisis-spillover indicators every quarter — so the consequences of rate decisions are visible, measurable, and attributable.

The reductions being tracked

In March 2026, the Idaho Legislature approved a 4 percent across-the-board reduction for most state agencies, then approved an additional $21.8 million general-fund cut concentrated on Medicaid home and community-based services — together producing a roughly $74 million total impact and an effective reduction near 10 percent for residential habilitation and related disability services.

Providers reporting Q2

47

across 32 of 44 counties

Median DSP vacancy

31%

↑ 9 points since Q1 2026

Homes offline or closed

19

↑ from 9 in Q1 2026

Operating at a loss

71%

↑ from 54% in Q1 2026

What we track

The instrument is structured around the four-quadrant system-stress framework set out in the April 2026 Potentia Public Policy Institute white paper on Idaho's Medicaid reductions.

Quadrant one

Provider stability

closures, downsizing, intake freezes, county exits

Quadrant two

Workforce stress

vacancy, turnover, overtime, wages, agency reliance

Quadrant three

Access pressure

waitlists, declined referrals, high-acuity refusal, reduced hours

Quadrant four

Crisis spillover

ER visits, hospitalizations, law enforcement, placement disruption

Coming in 2027: Annual cost-survey audits

House Bill 863 directs the Department of Health and Welfare to cost-survey residential habilitation, personal care services, developmental disability agency services, community-supported employment, and targeted service coordination annually — with at least 15 percent of responses audited and the results used to develop future payment rates.

Providers participating in coalition data collection now are building exactly the operational discipline that will soon be required, while also creating an independent record the state's audit-driven rate-setting process will not.

How it works

Each quarter, Idaho HCBS providers fill out a structured survey covering the four quadrants plus financial position and direct attribution to the rate cuts. We aggregate, suppress small-cell data, and publish trends. No provider name is published. The survey takes about 12 minutes.

Q2 2026 reporting is open. Add your data →

Q2 2026 reporting

About 12 minutes. Seven short sections. Your organization's name is used only for duplicate detection and is never published. No login required.

Step 1 of 7

About your organization

Used only for duplicate detection. Never published.
Check all that apply.
Hold Ctrl or Command to select multiple. Counties with fewer than five reporters roll up to IDHW region.
Step 2 of 7 — Quadrant one

Provider stability

Check all that apply.
Step 3 of 7 — Quadrant two

Workforce stress

Vacant positions divided by total budgeted positions, as a percentage. Enter 0 if fully staffed.
Total number of direct support employees who left, voluntarily or involuntarily.
Step 4 of 7 — Quadrant three

Access pressure

Approximate count. Includes referrals you would have accepted at pre-cut staffing levels.
High-acuity referrals are the canary in the system. Their refusal rate is a key indicator.
Step 5 of 7 — Quadrant four

Crisis spillover

For each category below, approximately how many events occurred in the last 90 days that you believe were tied to service gaps, staffing shortages, or capacity constraints? These cost-shifting indicators document where reductions in HCBS funding produce costs elsewhere.

0
1–5
6–20
21+
Not tracked
Emergency-room visits
Hospitalizations
Law enforcement contact
Placement disruptions
Crisis stabilization episodes
Step 6 of 7

Financial position and attribution

Check all that apply. This question creates the attribution link between policy and operational consequence.
Step 7 of 7

Narrative and contact

Optional. May be published anonymously after review. Do not include names of participants, staff, or family members. Concrete, specific examples are most useful.
Used only if we need to follow up on your response. Never shared, never published.

Submission received

Thank you. Q2 2026 aggregate findings will publish in late July. Submissions are reviewed by a coalition analyst before being included in aggregates. We may reach out for clarification if you provided contact information.

Q2 2026 findings (preliminary)

Data from 47 providers across 32 of 44 Idaho counties. Q2 reporting closes July 15; figures will be finalized at that point. Counties with fewer than five reporting providers are aggregated to IDHW region.

Providers reporting

47

↑ from 38 in Q1 2026

Median DSP vacancy

31%

↑ 9 points since Q1

Operating at a loss

71%

↑ from 54%

Homes offline or closed

19

↑ from 9 in Q1

DSP vacancy — five quarter trend

Median across reporting providers. The March 2026 rate cuts took effect at the start of Q2.

Quadrant one — Provider stability

Share of reporting providers in each category indicating at least one stability change in the last 90 days.

Quadrant four — Crisis spillover

Service-gap-attributed events across the reporting period. These events represent costs that have shifted from HCBS to higher-cost or non-Medicaid settings, including hospitals, law enforcement, and unpaid family caregivers.

Stress indicator by IDHW region

Composite of all four quadrants. Regions with fewer than five reporting providers fold up to neighbors.

Region 1 — Coeur d'AleneElevated
Region 2 — LewistonCritical
Region 3 — CaldwellCritical
Region 4 — BoiseElevated
Region 5 — Twin FallsCritical
Region 6 — PocatelloElevated
Region 7 — Idaho FallsElevated

Intervention thresholds

Per the Potentia framework, deterioration is normalized one step at a time without defined trigger points. Each indicator below has a published threshold at which the coalition considers system stress to have crossed from elevated into emergency.

Provider closures statewide19 of 25 threshold
Median DSP vacancy31% / 30% threshold
Counties with documented reductions12 of 15 threshold
High-acuity referral denialstracking — baseline pending

A note on this data

These figures reflect self-selected providers who chose to participate. The sample is not statistically representative of all Idaho HCBS providers. Trends across reporting periods are more meaningful than absolute values. See methodology for details on collection, suppression, and limitations.

Methodology

How this data is collected, the framework behind the questions, and what it does and does not claim.

Framework

The survey instrument is structured around the four-quadrant system-stress framework set out in the April 2026 Potentia Public Policy Institute white paper, Strategic Responses to Idaho Medicaid Rate Reductions (Cook, Villegas-Grubbs, Deshaies). Recommendation nine of that paper calls for coordinated tracking of provider closures, service reductions, workforce stress, waitlist growth, denied referrals, and crisis-system utilization. This site implements that recommendation.

Quadrant one — Provider stabilityClosures, downsizing, intake freezes, county or service-line exits.
Quadrant two — Workforce stressVacancy, turnover, overtime, wage levels, agency staffing reliance.
Quadrant three — Access pressureWaitlists, declined referrals, high-acuity refusal, reduced service hours.
Quadrant four — Crisis spilloverER visits, hospitalizations, law enforcement involvement, placement disruptions, crisis episodes attributed to service gaps.

A fifth section captures financial position and direct attribution of changes to the March 2026 rate cuts. A sixth section captures narrative.

Relationship to H.B. 863 cost-survey audits

House Bill 863 directs the Department of Health and Welfare to cost-survey several HCBS service categories annually, with at least 15 percent of responses audited and used to develop future payment rates. The first publicly available audit report is due December 31, 2027.

Services subject to mandatory annual cost survey under H.B. 863
  • Residential habilitation
  • Personal care services
  • Developmental disability agency services
  • Community-supported employment
  • Targeted service coordination
Providers must annually expend the appropriated amount allocated to direct care worker wages and employee-related expenses. Failure may trigger a corrective action plan, closure of intake, or termination of the provider agreement.

The coalition's voluntary data collection is intentionally aligned with — but independent of — that audit infrastructure. Three reasons that distinction matters.

First, this data is collected quarterly rather than annually, producing the early-warning signals the state's annual cycle will miss. Second, the indicators here cover workforce, access, and crisis spillover, not only cost composition — capturing operational reality the cost survey alone will not. Third, an independent record exists alongside the state's record, which matters when the state's record is the same instrument used to set the rates being challenged.

Providers participating in coalition data collection are also building the documentation discipline — cost allocation, wage and staffing records, program-specific data — that H.B. 863 will require starting in 2027.

Who reports

Any Idaho Medicaid HCBS provider can voluntarily submit data each quarter. Providers self-identify and self-report. We do not verify against IDHW records, payroll, or billing systems. Each submission is reviewed by a coalition analyst before being included in aggregates.

Current participation

Q2 2026: 47 providers across 32 of 44 counties.

Aggregation and suppression

Public statistics require a minimum of five reporting providers in the dimension being shown. Counties with fewer reporters roll up to their IDHW region. Provider organization names are never displayed.

Cell suppressionIf fewer than five providers report on a metric in a given county, that county shows insufficient data and its values are folded into the regional aggregate.
Secondary suppressionIf suppressing one cell would let a viewer back-calculate it from other cells, neighboring cells are also suppressed.

What we do not claim

This is not a random sample. Providers in financial distress may be more motivated to report; providers in active crisis may lack time to report. We mitigate by reporting trends across periods, by reporting alongside narrative examples, and by stating sample composition openly.

We do not claim statistical representativeness. We do claim that the trends across periods are real, the providers reporting them are real, and the operational consequences described are real.

Definitions

DSP vacancy rateVacant direct-support positions divided by total budgeted positions, expressed as a percentage.
Home offlineA licensed residential location that has been temporarily depopulated or operates at reduced capacity due to staffing or financial constraints.
Service-gap-attributed eventAn ER visit, hospitalization, law enforcement contact, placement disruption, or crisis episode that the reporting provider believes would not have occurred under pre-cut staffing or service levels.
High-acuity referralA prospective participant whose service plan requires above-average staffing intensity, medical complexity, or behavioral support.

About the coalition

The Idaho HCBS Impact Tracking Network is operated by a peer-led coalition of Idaho providers serving people with intellectual and developmental disabilities, behavioral health needs, and other home and community-based service populations.

Why this exists

In March 2026, the Idaho Legislature approved cuts that together produce an effective reduction of roughly 10 percent to home and community-based services. When rates change, the operational effects on the ground are not visible in any public dataset. Closures, staff shortages, declined referrals, and downstream costs exist, but the only people who know the scale are the providers themselves, scattered across the state.

This coalition exists to make those effects visible — every quarter, transparently, with consistent methodology — so that conversations about Medicaid policy can be grounded in operational reality rather than anecdote.

Strategic framework

The instrument is built directly on the four-quadrant system-stress framework set out in the April 2026 Potentia Public Policy Institute white paper, Strategic Responses to Idaho Medicaid Rate Reductions. Authored by Thomas Cook, John Villegas-Grubbs, and Roger Deshaies, the paper synthesizes provider-association experience, state DD agency leadership, and the rate-architecture work behind Idaho's current fee-for-service rate system.

Recommendation nine of that paper calls for coordinated tracking of the indicators captured here. This site is the operational implementation of that recommendation. Recommendation eleven calls for explicit intervention thresholds — those appear on the dashboard.

Dual purpose: today and 2027

The coalition's quarterly data collection serves two purposes. In the near term, it produces an evidence base for legislative and administrative correction of the March 2026 reductions, with operational consequences tied directly to policy decisions. In the longer term, it prepares participating providers for the mandatory annual cost-survey environment created by H.B. 863, where IDHW will collect cost data, audit 15 percent of responses, and use the results to set future rates beginning in late 2027.

Providers who build the documentation discipline now will be in a stronger position when participation becomes mandatory and the stakes — including potential corrective action, intake closure, or provider-agreement termination for non-compliance — become higher.

Governance

The coalition is provider-led. Survey questions are reviewed by a working group of participating providers each quarter. Methodology is published openly. There is no corporate sponsor and no contracting relationship with any state agency or political organization. The coalition operates in coordination with the protectidahohomecare.com effort and the Idaho Association of Community Providers.

Contact

To participate, request data, or invite a coalition member to present, reach out to the coordinating team.

contact@idahohcbs.org