CILA Rates Annual Update - June 30, 2019

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

Department of Human Services

Division of Developmental Disabilities

Bureau of Reimbursement & Program Support

600 East Ash Street, Building 400, Mail Drop 2S

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, 2019.

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

Type of Rate	Number of 24-Hour Rates	Percent of Total Rates
24-Hour Rates	10,177	87.8%
Foster Care Rates	322	2.8%
Intermittent Care Rates	624	5.4%
Family/Own Home Rates	467	4.0%
Total Number of Current Rates Approved/Placed	11,590

Total Approved Annualized DHS Funding

Average Topline Rates	Topline
24-Hour Rate	$60,560
Foster Care Rate	$57,581
Intermittent Care Rate	$27,652
Family Rate	$20,151
Total Annualized DHS Funding	$661,521,489

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+)	674	6.4%	$46,075
Moderate (40-69)	5,597	53.3%	$56,856
High (1 - 39)	4,228	40.3%	$67,544

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

Level	Allowance Per Person	Rates	Percentage of Total
Non-Ambulatory	$1,808	875	8.3%
Ambulatory	$1,600	9,624	91.7%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only)	$1,617

Average Annual Administration Allowance Per Person (Fixed)

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

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	107	1.0%	$105,732
2 Bed	287	2.7%	$69,721
3 Bed	597	5.7%	$76,923
4 Bed	1,955	18.6%	$68,348
5 Bed	888	8.5%	$57,929
6 Bed	1,891	18.0%	$56,866
7 Bed	828	7.9%	$55,593
8 Bed	3,950	37.6%	$55,497

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	1,215	10.5%	$56,634
North Central	1,646	14.2%	$58,407
Northwest	851	7.3%	$54,111
Southern	1,941	16.7%	$57,091
Total	5,653	48.8%	$330,483,908

Metro Chicago Regions

Region	Number of Rates	Percent of Total	Average Topline Rate
City of Chicago	1,141	9.7%	$52,305
North Suburban	2,098	18.1%	$55,719
South Suburban	2,710	23.4%	$57,228
Total	5,937	51.2%	$331,037,581

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	35	385	421	240	75	49	10	2.16
North Central	32	506	566	295	125	86	36	2.27
Northwest	16	374	253	114	46	34	14	1.99
Southern	28	679	637	322	131	94	50	2.20
Region Total	111	1,944	1,877	971	377	263	110	2.16

Metro Chicago Regions

Region	Missing	HCL 1	HCL 2	HCL 3	HCL 4	HCL 5	HCL 6	Average HCL
City of Chicago	41	638	313	77	34	18	8	1.63
North Suburban	80	969	686	245	77	34	7	1.78
South Suburban	145	1,283	785	302	125	55	15	1.80
Region Total	266	2,890	1,784	624	236	107	30	1.74