This data applies to Community Integrated Living Arrangement (CILA) Model Rates, Program Code 60D only. 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: 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, 2020. Please Note: The financial numbers (dollar amounts) reported in this edition of the CILA Rates Annual Update are approximately 25 to 30 percent higher due to temporary rate and rate formula changes implemented in March 2020 due to COVID-19. These temporary adjustments were in effect on June 30, 2020 when the data for this report was developed. As such, a comparison to previous year's or future year's financial numbers may not be compared for an accurate change in last or next year's funding data.
Total Number of Current Rates (Approved and/or Placed)
| Type of Rate |
Number of 24-Hour Rates |
Percent of Total Rates |
| 24-Hour Rates |
10,016 |
87.6% |
| Foster Care Rates |
318 |
2.8% |
| Intermittent Care Rates |
608 |
5.3% |
| Family/Own Home Rates |
491 |
4.3% |
| Total Number of Current Rates Approved/Placed |
11,433 |
|
Total Approved Annualized DHS Funding
| Average Topline Rates |
Topline |
| 24-Hour Rate |
$85,511 * |
| Foster Care Rate |
$85,862 * |
| Intermittent Care Rate |
$32,464 * |
| Family Rate |
$23,719 * |
| Total Annualized DHS Funding |
$916,168,559 * |
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+) |
647 |
6.3% |
$63,205 * |
| Moderate (40-69) |
5,545 |
53.7% |
$79,938 * |
| High (1 - 39) |
4,142 |
40.1% |
$96,483 * |
Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only)
| Level |
Allowance Per Person |
Rates |
Percentage of Total |
| Non-Ambulatory |
$1,985 * |
848 |
8.2% |
| Ambulatory |
$1,825 * |
9,485 |
91.8% |
| Average Annual Residential Transportation Allowance Per Person (24-HR and Foster Care Only) |
$1,838 * |
|
|
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 1,269 (12.3%)
- "No" Awake Staff at Night 9,065 (87.7%)
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 |
104 |
1.0% |
$151,315 * |
| 2 Bed |
282 |
2.7% |
$98,673 * |
| 3 Bed |
614 |
5.9% |
$104,137 * |
| 4 Bed |
1,917 |
18.6% |
$93,016 * |
| 5 Bed |
850 |
8.2% |
$84,103 * |
| 6 Bed |
1,870 |
18.1% |
$81,214 * |
| 7 Bed |
792 |
7.7% |
$80,036 * |
| 8 Bed |
3,905 |
37.8% |
$79,699 * |
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 |
1,213 |
10.6% |
$79,002 * |
| North Central |
1,619 |
14.2% |
$82,485 * |
| Northwest |
851 |
7.4% |
$80,907 * |
| Southern |
1,834 |
16.0% |
$83,912 * |
| Total |
5,517 |
48.3% |
$452,118,082 * |
Metro Chicago Regions
| Region |
Number of Rates |
Percent of Total |
Average Topline Rate |
| City of Chicago |
1,146 |
10.0% |
$73,666 * |
| North Suburban |
2,104 |
18.4% |
$78,265 * |
| South Suburban |
2,666 |
23.3% |
$80,255 * |
| Total |
5,916 |
51.7% |
$463,050,477 * |
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 |
66 |
376 |
425 |
229 |
56 |
51 |
10 |
2.14 |
| North Central |
41 |
493 |
548 |
287 |
133 |
84 |
33 |
2.28 |
| Northwest |
15 |
375 |
265 |
108 |
43 |
31 |
14 |
1.96 |
| Southern |
40 |
629 |
599 |
322 |
121 |
81 |
42 |
2.19 |
| Region Total |
162 |
1,873 |
1,755 |
946 |
353 |
247 |
99 |
2.14 |
Metro Chicago Regions
| Region |
Missing |
HCL 1 |
HCL 2 |
HCL 3 |
HCL 4 |
HCL 5 |
HCL 6 |
Average HCL |
| City of Chicago |
47 |
646 |
311 |
81 |
37 |
17 |
8 |
1.63 |
| North Suburban |
95 |
973 |
669 |
241 |
82 |
35 |
9 |
1.79 |
| South Suburban |
146 |
1,283 |
776 |
285 |
111 |
55 |
10 |
1.77 |
| Region Total |
288 |
2,902 |
1,755 |
607 |
230 |
107 |
27 |
1.73 |
* The financial numbers (dollar amounts) reported in this edition of the CILA Rates Annual Update are approximately 25 to 30 percent higher due to temporary rate and rate formula changes implemented in March 2020 due to COVID-19. These temporary adjustments were in effect on June 30, 2020 when the data for this report was developed. As such, a comparison to previous year's or future year's financial numbers may not be compared for an accurate change in last or next year's funding data.
