CILA Rates Annual Update - June 30, 2018

This 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
600 East Ash Street, Building 400, 2S Mail Drop
Springfield, IL 62703

Attention: George Bengel, Manager Waiver Rates Unit
Phone: (217) 782-0632
Fax: (217) 557-7251

Email: dhs.CILA@illinois.gov

This issue of the CILA Rates Update represents data through June 30, 2018.

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

Type of Rate Number of 24-Hour Rates Percent of Total Rates
24-Hour Rates 9,989 88.3%
Foster Care Rates 308 2.7%
Intermittent Care Rates 562 5.8%
Family Rates 363 3.2%
Total Number of Current Rates Approved/Placed 11,312

Total Approved Annualized DHS Funding

Average Topline Rates Topline
24-Hour Rate $58,145
Foster Care Rate $55,036
Intermittent Care Rate $26,897
Family Rate $19,543
Total Annualized DHS Funding $622,395,145

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+) 658 6.4% $44,330
Moderate (40-69) 5,550 53.9% $54,722
High (1 - 39) 4,089 39.7% $64,780

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

Level Allowance Per Person Rates Percentage of Total
Non-Ambulatory $1,798 893 8.7%
Ambulatory $1,561 9,404 91.3%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) $1,581

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-Hour and Foster Care Only)

  • "Yes" Asleep Staff at Night 1,259 (12.2%)
  • "No" Awake Staff at Night 9,038 (87.8%)

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
1 Bed 95 0.9% $ $ $94,050
2 Bed     261 2.50% $ $ $63,314
3 Bed     469 34.60% $ $ $74,624
4 Bed     1,890 18.40% $ $ $66,040
5 Bed   0 857 8.3% $ $0 $56,101
6 Bed   0 1870 18.2% $ $0 $55,218
7 Bed   0 838 8.1% $ $0 $54,148
8 Bed   0 4,017 39.0% $ $0 $53,586

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

Greater Illinois Regions

Region Number of Rates Approved Percent of Total AverageTopline Rate
Central 1,153 10.2% $54,618
North Central 1,625 14.4% $56,421
Northwest 839 7.4% $54,397
Southern 1,824 16.1% $57,476
Total 5,441 48.1% $305,133,153

Metro Chicago Regions

Region Number of Rates Approved Percent of Total Average Topline Rate
City of Chicago 1,148 10.1% $50,948
North Suburban 2,056 18.2% $54,046
South Suburban 2,667 23.6% $55,364
Total 5,871 51.9% $317,261,991

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 25 368 398 236 71 48 7 2.16
North Central 16 504 563 291 134 78 39 2.28
Northwest 11 370 248 113 45 33 19 2.01
Southern 20 649 596 299 126 83 51 2.20
Region Total 72 1,891 1,805 939 376 242 116 2.16

Metro Chicago Regions

Region Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average HCL
City of Chicago 31 646 324 84 34 19 10 1.64
North Suburban 59 969 674 247 67 32 8 1.77
South Suburban 114 1,266 802 296 117 57 15 1.80
Region Total 204 2,881 1,800 627 218 108 33 1.74