CILA Rates Update of 12-31-15

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
319 E. Madison, Suite 2K
Springfield, IL 62701

Attention: George Bengel, Manager

Phone: (217) 782-0632
Fax: (217) 557-7251
Email: dhs.CILA@illinois.gov

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

Type of CILA Number Percent Average Total Funding
24-Hour 9,938 88.3% $54,519 $541,809,131
Foster Care 264 2.3% $52,105 $13,755,680
Intermittent Care 729 6.5% $26,096 $19,023,963
Family - Intermittent 322 2.9% $18,582 $5,983,509
Total Numbers of
Approved/Placed		 11,253 100% $580,572,284

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

Support Need Number of
Rates Approved		 Percent of
Total		 Average Topline Rate
Low (ICAP 70+) 717 7.0% $41,744
Moderate (40-69) 5,672 55.6% $51,397
High (1 - 39) 3,813 37.4% $61,398

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

Level Allowance Per Person Rates Percentage of Total
Non-Ambulatory $1,756 900 8.8%
Ambulatory $1,514 9,302 91.2%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) $1,535

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-Hr. & Foster Care Only)

  • "Yes" Asleep Staff at Night:  1,192 (11.7%)
  • "No" Awake Staff at Night: 9,010 (83.3%)

CILA Housing Capacity, Average Rates & Total Funding (24-Hr. & Foster Care CILA Only)

Home
Capacity		 Number of
Rates Approved		 Percent of
Total		 Average
Topline Rate
1 Bed 57 0.6% $95,381
2 Bed 240 2.4% $63,776
3 Bed 296 2.9% $69,965
4 Bed 1,824 17.9% $62,882
5 Bed 785 7.7% $53,593
6 Bed 1,970 19.3% $51,985
7 Bed 858 8.4% $51,158
8 Bed 4,172 40.9% $50,585

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

Greater Illinois Regions

Region Number of Rates
Approved		 Percent
of Total		 Average
Topline Rate
Central 1,153 10.2% $52,190
North Central 1,668 14.8% $52,952
Northwest 851 7.6% $50,724
Southern 1,784 15.9% $52,803
Total 5,456 48.5% $285,864,345

Metro Chicago Regions

Region Number of Rates
Approved		 Percent
of Total		 Average
Topline Rate
City of Chicago 1,226 10.9% $48,764
North Suburban 1,941 17.2% $50,314
South Suburban 2,630 23.4% $52,192
Total 5,797 51.5% $294,707,939

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

Greater Illinois Regions

Region Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average
HCL
Central 24 370 393 229 81 45 11 2.18
North Central 9 502 575 296 144 97 45 2.33
Northwest 7 374 256 114 50 28 22 2.01
Southern 15 652 561 283 132 83 58 2.21
Network Total 55 1,898 1,785 922 407 253 136 2.18

Metro Chicago Regions

Region Missing HCL 1 HCL 2 HCL 3 HCL 4 HCL 5 HCL 6 Average
HCL
City of Chicago 24 690 371 90 34 11 6 1.60
North Suburban 28 930 666 228 56 27 6 1.75
South Suburban 65 1,276 818 296 96 59 20 1.79
Network Total 117 2,898 1,855 614 186 97 32 1.71