CILA Rates Annual Update - June 30, 2017

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 St, 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, 2017.

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

Type of Rate	Number of 24-Hour Rates	Percent of Total Rates
24-Hour Rates	10,021	88.2%
Foster Care Rates	302	2.7%
Intermittent Care Rates	672	5.9%
Family Rates	365	3.2%
Total Number of Current Rates Approved/Placed	11,360

Total Approved Annualized DHS Funding

Average Topline Rates	Topline
24-Hour Rate	$57,895
Foster Care Rate	$55,239
Intermittent Care Rate	$26,898
Family Rate	$19,523
Total Annualized DHS Funding	$580,166,602

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+)	667	6.5%	$44,197
Moderate (40-69)	5,602	54.3%	$54,531
High (1 - 39)	4,054	39.3%	$64,600

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

Non-Ambulatory	$1,783	905	8.8%
Ambulatory	$1,547	9,419	91.2%
Level	Allowance Per Person	Rates	Percentage of Total
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 - $3,174
• Intermittent and Family Only - $1,587

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

• "Yes" Asleep Staff at Night 1,216 (11.8%)
• "No" Awake Staff at Night 9,107 (88.2%)

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

Home Capacity	Number of Rates	Percent of Total	Average Topline Rate
1 Bed	92	0.9%	$92,570
2 Bed	250	2.4%	$64,868
3 Bed	429	4.2%	$74,319
4 Bed	1,837	17.8%	$66,139
5 Bed	902	8.7%	$56,282
6 Bed	1,891	18.3%	$55,238
7 Bed	864	8.4%	$53,993
8 Bed	4,058	39.3%	$53,441

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

Greater Illinois Regions

Region	Number of Rates	Percent of Total	Average Topline Rate
Central	1,169	10.3%	$54,622
North Central	1,652	14.5%	$55,968
Northwest	850	7.5%	$54,111
Southern	1,819	16.0%	$56,795
Total	5,490	48.3%	$305,616,242

Metro Chicago Regions

Region	Number of Rates	Percent of Total	Average Topline Rate
City of Chicago	1,184	10.4%	$50,722
North Suburban	2,043	18.0%	$53,885
South Suburban	2,645	23.3%	$55,330
Total	5,872	51.7%	$316,489,249

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	19	375	410	239	72	46	8	2.15
North Central	14	506	582	294	133	83	40	2.28
Northwest	10	370	255	116	45	34	20	2.02
Southern	18	654	591	295	124	86	51	2.19
Region Total	61	1,905	1,838	944	374	249	119	2.16

Metro Chicago Regions

Region	Missing	HCL 1	HCL 2	HCL 3	HCL 4	HCL 5	HCL 6	Average HCL
City of Chicago	27	673	337	87	34	16	10	1.63
North Suburban	47	972	674	246	67	30	7	1.76
South Suburban	103	1,263	793	304	108	57	17	1.80
Region Total	177	2,908	1,804	6372	209	103	34	1.73