CILA Rates Annual Update June 30, 2024
This data applies to Community Integrated Living Arrangement (CILA) Model Rates, Program Code 60D for 24 Hour and Host Family CILA and 61H for Hourly Intermittent CILA. This report shows the CILA Rate Model staffing methodological formulas which have been in effect since the beginning of the CILA Rate Model. This report does not show the Guidehouse staffing methodological changes which went into effect July 1, 2024. For questions, please contact:
Department of Human Services
Division of Developmental Disabilities
Bureau of Reimbursement & Program Support
600 East Ash St, Building 400, Mail Drop 2S
Springfield, IL 62703
Attention: Janice Marvel, Bureau Chief
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, 2024. The financial numbers (dollar amounts) reported in this edition of the CILA Rates Annual Update show CILA Model Rates without any COVID premiums. A comparison of previous CILA Rates Updates in FY22, FY21 andFY20 will show funding changes as a result of rate components being switched from paid in the 60D CILA rate to other billable supports under different bill codes; rates may have included different COVID premiums; and several changes to rate calculation methodologies were implemented in these fiscal years. As such, a comparison to previous years or future year's financial numbers may not be an accurate comparison
Total Number of Current Rates (Approved and/or Placed)
| Type of Rate |
Number of 24 Hour Rates |
Percent of Total Rates |
| 24 hour Rates |
9,823 |
89.1% |
| Host Family Rates |
261 |
2.4% |
| Intermittent Care Rates |
982 |
|
| Total Number of Current Rates Approved/Placed |
11,026 |
|
Total Approved Annualized DHS Funding
| Average Topline Rates |
Average Topline |
Total Funding |
| 24 Hour Rate |
$128,084 |
$1,258,172,240 |
| Host Family Rate |
$86,808, |
$22,656,913 |
| Intermittent Care Rate |
$40,772+ |
$38,407,137+ |
| Total Annualized DHS Funding |
|
$1,319,236,290 |
Resident Support Need and Average Rates (24-HR and Host Family Only) ICAP information is update from ISCs and IntellectAbility.
| Support Need |
Number of Rates Approved |
Percent of Total |
Average Topline Rate |
| Low (ICAP 70+) |
728 |
7.2% |
$91,131 |
| Moderate (40-60) |
5,348 |
23.0% |
$118,531 |
| High (1 - 39) |
4,008 |
39.7% |
$144,855 |
Average Annual Residential Transportation Allowance Per Person (24-HR and Host Family Only)
| Level |
Allowance Per Person |
Rates |
Percentage of Total |
| Non-Ambulatory |
$2,719 |
735 |
7.3% |
| Ambulatory |
$3,275 |
9,348 |
92.7% |
|
Average Annual Residential
Transportation Allowance Per Person
(24-HR and Host Family Only)
|
$3,234 |
|
|
Average Annual Administration Allowance Per Person
- 24-Hour - $13,764 (Percentage)
- Host Family - $10,507 (Percentage)
- Intermittent - $5,990 (Percentage) $7.68/61H Hour * 15 Hr./Wk. * 52 Weeks = $5,990
Night Shift Staff Sleep? (24-Hour and Host Family Only)
- "Yes" Asleep Staff at Night 1,334 (13.4%)
- "No" Awake Staff at Night 8,651 (86.6%)
CILA Housing Capacity and Average Rates (24-Hour and Host Family Only)
| House Capacity |
Number of Rates |
Percent of Total |
Average Topline Rate |
| 1 Bed |
89 |
0.9% |
$229,410 |
| 2 Bed |
245 |
2.4% |
$121,179 |
| 3 Bed |
631 |
6.3% |
$153.796 |
| 4 Bed |
1,990 |
19.7% |
$133,694 |
| 5 Bed |
1,025 |
10.2% |
$128,406 |
| 6 Bed |
1,892 |
18.8% |
$123,178 |
| 7 Bed |
809 |
8.0% |
$123,478 |
| 8 Bed |
3,403 |
33.7% |
$118,444 |
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 |
1,068 |
10.6% |
$119.814 |
| North Central |
1,409 |
14.0% |
$119,871 |
| Northwest |
715 |
7.1% |
$118,442 |
| Southern |
1,758 |
17.4% |
$123,756 |
| Total |
4,950 |
40.1% |
$597,884,425 |
Metro Chicago Regions
| Region |
Number of Rates |
Percent of Total |
Average Topline Rate |
| City of Chicago |
954 |
9.5% |
$130,756 |
| North Suburban |
1,832 |
18.2% |
$138,028 |
| South Suburban |
2,348 |
23.3% |
$130,058 |
| Total |
5,134 |
50.9% |
$682,984,727 |
Model CILA Clients By Health Care Level (Nursing Services Packet) and Region
Greater Illinois Regions: Data from 11/17/2023 IntellectAbility update
| Region |
Missing |
HCL 1 |
HCL 2 |
HCL 3 |
HCL 4 |
HCL 5 |
HCL 6 |
Average HCL |
| Central |
23 |
178 |
338 |
345 |
162 |
126 |
42 |
2.87 |
| North Central |
29 |
235 |
397 |
413 |
213 |
143 |
51 |
2.85 |
| Northwest |
31 |
192 |
242 |
154 |
90 |
50 |
16 |
2.48 |
| Southern |
29 |
259 |
522 |
439 |
278 |
199 |
114 |
2.99 |
| Region Total |
112 |
864 |
1,499 |
1,351 |
743 |
518 |
223 |
2.80 |
Metro Chicago Regions: Data from 11/17/2023 IntellectAbility update
| Region |
Missing |
HCL 1 |
HCL 2 |
HCL 3 |
HCL 4 |
HCL 5 |
HCL 6 |
Average HCL |
| City of Chicago |
30 |
453 |
352 |
145 |
71 |
34 |
27 |
2.04 |
| North Suburban |
54 |
521 |
774 |
394 |
182 |
99 |
57 |
2.38 |
| South Suburban |
71 |
725 |
845 |
445 |
193 |
170 |
74 |
2.37 |
| Region Total |
155 |
1,699 |
1,971 |
984 |
446 |
303 |
158 |
2.26 |
The financial numbers (dollar amounts) reported for Intermittent CILA represent the total or average of all billable hours awarded for Hourly Intermittent CILA (61H) bill code and additional staff supports 53R bill code. This also assumes all awarded hours of 61H, 62H and 63H are billed at the 61H (1:1) rate.
