POS rates update data applies to Division of Developmental Disabilities' (DDD) POS program codes and rates only. Questions concerning the content of this POS Rates Update should be addressed to:

Division of Developmental Disabilities
Bureau of Community Reimbursement
319 East Madison Street, Suite 2K
Springfield, IL 62701-1035

Attention: Tim Millbrandt, POS Section Manager

Phone: (217) 782-5974
Email: POS.DHS@illinois.gov

(Please note this e-mail address is not to be used for legal notification or for requests under the Freedom of Information Act or FOIA).

Total Unduplicated Count as of June 30, 2015

  • Authorized for POS Residential Supports (17D/19D/41D/42D/61D/65H/67D/68D): 832
  • Authorized for POS Day Program Only (31A/31U/38U/36G/36U/39G/39U): 3,665
  • Authorized for POS Residential Supports and Day Programs: 474
  • Number of SODC Residents Authorized for POS Developmental Training (31S): 957
  • Authorized for Adult Home-Based Supports (AHBS): 5,398
  • Authorized for Children's Home-Based Supports (CHBS): 1,322

POS Residential Supports Authorized - Children and Adults

Program Code Description Number of Authorized Rates % of Total Number Authorized Weighted Average Topline Rate Estimated Average Topline per Person/Year Estimated Total Topline Funding
17D Children's Group Home 247 29.69% $303.04 $110,610 $27,320,571
19D CCI 37 4.45% $294.76 $107,587 $3,980,734
41D SHP 12 1.44% $38.71 $14,129 $169,550
42D SLA 10 1.20% $7.05 $2,573 $25,733
61D POS CILA 0 0.00% $0.00 $0, $0
65H (1) POS CILA - Hourly 110 13.22% $42.04 $15,345 $1,687,906
67D CLF 411 49.40% $87.07 $31,781 $13,061,806
68D HIP 5 0.60% $99.41 $36,285 $181,423
Total 832 100.0% N/A N/A $46,427,723

Number of Authorized Children & Adults by Residential Support and Region

Region 17D 19D 41D 42D 61D 65H 67D 68D Total
Central 64 0 0 0 0 0 8 5 77
North Central 5 1 1 4 0 11 52 0 74
Northwest 99 0 1 0 0 5 33 0 138
Southern 5 8 0 6 0 1 0 0 20
City of Chicago 11 16 2 0 0 22 60 0 111
North Suburban 50 12 2 0 0 0 214 0 278
South Suburban 13 6 0 0 71 0 0 90
Total In State 247 37 12 10 0 110 367 5 788
Total Out of State 0 0 0 0 0 0 44 0 44
Grand Total 247 37 12 10 0 110 411 5 832

Purchase of Service Day Program Services

(Not funded via 60D CILA Authorization) The data in the following day program table is not unduplicated.

Authorizations for Day Program Services

Program Code Description Base Rate Day Program Only Adult Home-Based Supports Other Residential Supports SODC DT Authorized by Day Program Code
31S SODC DT $1,220.96 0 0 0 900 900
31U DT (Waiver) $10.39 3,242 6,531 429 0 10,202
31A DT (Waiver) $10.39 74 59 71 0 204
36G
Supported
Employment
Programs (SEP) $11.63 300 251 124 0 675
39G SEP $11.63 300 251 124 0 675
36U SEP $13.03 300 251 124 0 675
39U SEP $13.03 300 251 124 0 675
38U Regular
Work
$10.39 2,245 3,015 311 0 5,571
  • 1 31S is developmental training for individuals who reside at State-Operated Developmental Centers (SODCs).
  • 2 31S has a provider-specific monthly rate,  The31S average or base rate is the weighted average monthly rate for all individuals authorized at all 31S providers.