Data applies to CILA Model Rates, Program 60D only. For questions, please contact:

Department of Human Services
Division of Developmental Disabilities
Bureau of Community Reimbursement
319 E. Madison, Suite 2K
Springfield, IL 62701

Attention: George Bengel, Manager

Phone: (217) 782-0632
Fax: (217) 557-7251
Email: dhs.CILA@illinois.gov

Total Number of Current Rates (Approved and/or Placed)

CILA Support Type Number
of People		 Percent of
Total Rates		 Total Funding
by Type		 Average
Topline
CILA Rate
24-Hour Rates 7,824 85.3% $387,797,250 $49,555
Foster Care Rates 244 2.7% $ 12,070,730 $49,470
Intermittent Care Rates 769 8.4% $ 19,541,823 $25,412
Family Rates 337 3.7% $ 5,996,345 $17,793
Total Number of Current
Rates Approved/Placed 9,174 100.0% $425,406,147

Total Approved Annualized DHS Funding

Average Topline Rates Topline
24-Hour Rate $49,535
Foster Care Rate $49,748
Intermittent Care Rate $25,437
Family Rate $18,162
Total Annualized DHS Funding $426,473,466

Resident Support Need & Average Rates (24-Hr & Foster Care Only)

Level of Support
Need		 Number of
Rates Approved		 Percent
of Total		 Average Topline
Rate
Low (ICAP 70+) 622 7.7% $38,239
Moderate (40-69) 4,691 58.1% $47,191
High (1 - 39) 2,755 34.1% $56,156

Average Annual Residential Transportation Allowance Per Person (24-Hr. & Foster Care Only)

Ambulatory Status Level Allowance Per Person Number of Rates Percentage of Total
Non-Ambulatory $1,092 710 8.8%
Ambulatory $ 781 7,358 91.2%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) $ 808

Average Annual Administration Allowance Per Person (Fixed)

  • 24-Hour and Foster Care Only - $3,174
  • Intermittent and Family Only - $1,587

Night Shift Staff Sleep? (24-Hr. & Foster Care Only)

  • "Yes" Asleep Staff at Night 1,103 (13.7%)
  • "No" Awake Staff at Night 6,965 (86.3%)

CILA Housing Capacity, Average Rates & Total Funding (24-Hr. & Foster Care CILA Only)

Home
Capacity		 Number of
Rates Approved		 Percent
of Total		 24-Hr. & FC
Funding Only		 Average
Topline Rate
1 Bed 28 0.3% $2,119,297 $75, 689
2 Bed 215 2.7% $11,545,941 $53,702
3 Bed 136 1.7% $7,669,146 $56,391
4 Bed 724 9.0% $40,346,145 $55,727
5 Bed 982 12.2% $50,036,396 $50,594
6 Bed 1,621 20.1% $79,938,759 $49,314
7 Bed 991 12.3% $47,641,125 $48,074
8 Bed 3,371 41.8% $160,571,172 $47,633

Approved Rates by Network - All CILA Types Based on CILA Location

Greater Illinois Networks

Network Number
of Rates
Approved		 Percent
of Total		 Total Funding
By Network		 Average
Topline
Rate
Central 913 10.0% $ 41,478,023 $45,430
North Central 1,214 13.2% $ 57,836,711 $47,641
Northwest 776 8.5% $ 36,346,510 $46,838
Southern 1,118 12.2% $ 50,810,492 $45,448
Sub-Total 4,021 43.8% $186,471,736

Metro Chicago Networks

Network Number
of Rates
Approved		 Percent
of Total		 Total Funding
By Network		 Average
Topline
Rate
City of Chicago 1,093 11.9% $ 49,554,027 $45,238
North Suburban 1,699 18.5% $ 77,505,921 $45,619
South Suburban 2,361 25.7% $111,983,464 $47,431
Sub-Total 5,153 56.2% $238,934,411
Grand Total 9,174 100.0% $425,406,147

Model CILA Clients By Health Care Level (Nursing Services Packet) & Network

Greater Illinois Networks

Network Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average
HCL
Central 31 325 299 154 59 34 11 2.11
North Central 14 433 432 185 71 51 27 2.13
Northwest 13 347 241 105 32 22 16 1.94
Southern 16 431 346 179 86 50 10 2.10
Sub-Total 74 1,536 1,318 623 248 157 64 2.07

Metro Chicago Network

Network Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average
HCL
City of Chicago 22 599 356 78 27 10 11 1.60
North Suburban 22 808 586 198 47 28 10 1.77
South Suburban 52 1,137 733 281 79 60 19 1.81
Sub-Total 96 2,544 1,675 557 153 98 30 1.72
Grand Total 170 4,080 2,993 1,180 401 255 94 1.90