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, 2014

  • Authorized for POS Residential Supports (17D/19D/41D/42D/61D/65H/67D/68D): 911
  • 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 261 28.65% $298.82 $109,069 $28,467,087
19D CCI 43 4.72% $240.91 $87,932 $3,781,082
41D SHP 14 1.54% $42.23 $15,414 $215,795
42D SLA 15 1.65% $8.30 $3,030 $45,443
61D POS CILA 46 5.05% $148.78 $54,305 $2,498,016
65H POS CILA - Hourly 114 12.51% $42.08 $15,359 $1,750,949
67D CLF 413 45.33% $85.47 $31,197 $12,884,175
68D HIP 5 0.55% $99.41 $36,285 $181,423
Total 911 100.0% N/A N/A $49,823,971

Number of Authorized Children & Adults by Residential Support and Region

Region 17D 19D 41D 42D 61D 65H 67D 68D Total
Central 76 0 0 0 0 0 8 5 89
North Central 5 1 1 5 5 12 53 0 82
Northwest 103 0 1 0 0 6 35 0 145
Southern 4 6 0 10 0 1 0 0 21
City of Chicago 12 20 1 0 20 17 58 0 128
North Suburban 48 8 4 0 10 0 215 0 285
South Suburban 13 7 7 0 11 78 0 0 116
Total In State 261 42 14 15 46 114 369 5 866
Total Out of State 0 1 0 0 0 0 44 0 45
Grand Total 261 43 14 15 46 114 413 5 911

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 $1,217.63 0 0 0 957 957
31U DT (Waiver) $10.39 3,676 5,398 474 0 9,845
31A DT (Waiver) $10.39 74 83 474 0 631
36G  Supported Employment Programs (SEP) $11.63 321 185 125 0 631
39G SEP $11.63 321 185 125 0 631
36U SEP $13.03 321 185 125 0 631
39U SEP $13.03 324 185 125 0 631
38U Regular Work $10.39 2,533 3,329 350 0 6,212
  • 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.