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

Until August 14, 2016

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) 782-3398
Fax: (217) 557-7251

Email: dhs.CILA@illinois.gov

After August 15, 2016

Department of Human Services
Division of Developmental Disabilities
Bureau of Community Reimbursement
600 East Ash Street, Building 400
Springfield, IL 62703

Attention: George Bengel, Manager
Phone: (217) 782-3398
Fax: (217) 557-7251

Email: dhs.CILA@illinois.gov

This issue of the CILA Rates Update represents data through June 30, 2016.

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

Type of Rate Number of 24-Hour Rates Percent of Total Rates
24-Hour Rates 10,090 88.30%
Foster Care Rates 274 2.40%
Intermittent Care Rates 718 6.30%
Family Rates 348 3.00%
Total Number of Current Rates Approved/Placed 11,430

Total Approved Annualized DHS Funding

Average Topline Rates Topline
24-Hour Rate $54,517
Foster Care Rate $52,573
Intermittent Care Rate $26,149
Family Rate $18,732
Total Annualized DHS Funding $589,775,242

Resident Support Need and Average Rates (24-HR and Foster Care Only)

Support Need Number of Rates Approved Percent of Total Average Topline Rate
Low (ICAP 70+) 709 6.8% $41,454
Moderate (40-69) 5,747 55.5% $50,883
High (1 - 39) 3,908 37.7% $60,370

Average Annual Residential Transportation Allowance Per Person (24- HR and Foster Care Only)

Level Allowance Per Person Rates Percentage of Total
Non-Ambulatory $1,759 887 8.6%
Ambulatory $1,517 9,477 91.4%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) $1,538

Average Annual Residential Transportation Allowance Per Person (24- HR and Foster Care Only)

Level Allowance Per Person Rates Percentage of Total
Non-Ambulatory $1,759 887 8.6%
Ambulatory $1,517 9,477 91.4%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) $1,538

Average Annual Administration Allowance Per Person (Fixed)

  • 24-Hour and Foster Care Only - $3,373
  • Intermittent and Family Only - $1,687

Night Shift Staff Sleep? (24-Hour and Foster Care Only)

  • "Yes" Asleep Staff at Night 1,204 (11.6%)
  • "No" Awake Staff at Night 9,161 (88.4%)

CILA Housing Capacity and Average Rates (24-Hour and Foster Care Only)

Home Capacity 24 Hr. Shift Staff Foster Care Number of Rates Approved Percent of Total 24 Hr. Shift Staff Foster Care Weighted Average Topline Rate
2 Bed 53 193 246 2.40% $102,533 $52,230 $63,067
3 Bed 296 33 329 3.20% $71,897 $53,753 $70,077
4 Bed 1,813 12 1,825 17.60% $62,771 $56,351 $62,729
5 Bed 810 0 810 7.80% $53,467 $0 $53,467
6 Bed 2,005 0 2,005 19.30% $51,888 $0 $51,888
7 Bed 914 0 914 8.80% $51,572 $0 $51,527
8 Bed 4,176 0 4,176 40.30% $50,610 $0 $50,610
Total 10,090 274 10,364 100.00%

Rates Approved by Region - All CILA Types Based on County Location

Greater Illinois Regions

Region Number of Rates Approved Percent of Total Average Topline Rate
Central 1,158 10.10% $51,699
North Central 1,681 14.70% $52,936
Northwest 841 7.40% $50,535
Southern 1,812 15.90% $52,938
Total 5,492 48.00% $287,269,497

Metro Chicago Regions

Region Number of Rates Approved Percent of Total Average Topline Rate
City of Chicago 1,207 10.6% $48,810
North Suburban 1,962 17.2% $50,536
South Suburban 2,769 24.2% $52,438
Total 5,938 52.0% $302,505,744

Model CILA Clients By Health Care Level (Nursing Services Packet) and Region

Greater Illinois Regions

Region Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average HCL
Central 20 372 399 229 80 46 12 2.18
North Central 9 524 572 301 140 92 43 2.30
Northwest 6 372 251 116 46 29 21 2.01
Southern 15 673 571 286 126 87 54 2.19
Region Total 50 1,941 1,793 932 392 254 130 2.17

Metro Chicago Regions

Region Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average HCL
City of Chicago 20 675 365 92 35 13 7 1.64
North Suburban 32 942 667 232 57 26 6 1.74
South Suburban 81 1,323 868 308 105 62 22 1.80
Region Total 133 2,940 1,900 632 197 101 35 1.72