CILA Rates Annual Update - June 30, 2016

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

This issue of the CILA Rates Update represents data through June 30, 2016.

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

Type of Rate	Number of 24-Hour Rates	Percent of Total Rates
24-Hour Rates	10,090	88.30%
Foster Care Rates	274	2.40%
Intermittent Care Rates	718	6.30%
Family Rates	348	3.00%
Total Number of Current Rates Approved/Placed	11,430

Total Approved Annualized DHS Funding

Average Topline Rates	Topline
24-Hour Rate	$54,517
Foster Care Rate	$52,573
Intermittent Care Rate	$26,149
Family Rate	$18,732
Total Annualized DHS Funding	$589,775,242

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+)	709	6.8%	$41,454
Moderate (40-69)	5,747	55.5%	$50,883
High (1 - 39)	3,908	37.7%	$60,370

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

Level	Allowance Per Person	Rates	Percentage of Total
Non-Ambulatory	$1,759	887	8.6%
Ambulatory	$1,517	9,477	91.4%
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only)	$1,538

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

Level	Allowance Per Person	Rates	Percentage of Total
Non-Ambulatory	$1,759	887	8.6%
Ambulatory	$1,517	9,477	91.4%
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 - $3,373
• Intermittent and Family Only - $1,687

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

• "Yes" Asleep Staff at Night 1,204 (11.6%)
• "No" Awake Staff at Night 9,161 (88.4%)

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
2 Bed	53	193	246	2.40%	$102,533	$52,230	$63,067
3 Bed	296	33	329	3.20%	$71,897	$53,753	$70,077
4 Bed	1,813	12	1,825	17.60%	$62,771	$56,351	$62,729
5 Bed	810	0	810	7.80%	$53,467	$0	$53,467
6 Bed	2,005	0	2,005	19.30%	$51,888	$0	$51,888
7 Bed	914	0	914	8.80%	$51,572	$0	$51,527
8 Bed	4,176	0	4,176	40.30%	$50,610	$0	$50,610
Total	10,090	274	10,364	100.00%

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

Greater Illinois Regions

Region	Number of Rates Approved	Percent of Total	Average Topline Rate
Central	1,158	10.10%	$51,699
North Central	1,681	14.70%	$52,936
Northwest	841	7.40%	$50,535
Southern	1,812	15.90%	$52,938
Total	5,492	48.00%	$287,269,497

Metro Chicago Regions

Region	Number of Rates Approved	Percent of Total	Average Topline Rate
City of Chicago	1,207	10.6%	$48,810
North Suburban	1,962	17.2%	$50,536
South Suburban	2,769	24.2%	$52,438
Total	5,938	52.0%	$302,505,744

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	20	372	399	229	80	46	12	2.18
North Central	9	524	572	301	140	92	43	2.30
Northwest	6	372	251	116	46	29	21	2.01
Southern	15	673	571	286	126	87	54	2.19
Region Total	50	1,941	1,793	932	392	254	130	2.17

Metro Chicago Regions

Region	Missing	HCL 1	HCL 2	HCL 3	HCL 4	HCL 5	HCL 6	Average HCL
City of Chicago	20	675	365	92	35	13	7	1.64
North Suburban	32	942	667	232	57	26	6	1.74
South Suburban	81	1,323	868	308	105	62	22	1.80
Region Total	133	2,940	1,900	632	197	101	35	1.72