FY21 Services Funding and Persons Served

Division of Developmental Disabilities

FY2021 Developmental Disabilities Service Summary

(DD Services, Funding & Persons Served)

Note: numbers reflected here are based on billings and payments processed by DHS (Data from Oct 1, 2021)

Unduplicated Persons per Program Code
Category Medicaid ? Service Code Program Name FY2021 Billing / Payments (Oct 1, 2021) Persons with billings (entire year only) Persons with billings (June, 2021 only) Persons with billings (4th Qtr. of FY20 only) Service Provider Count
Comm. Res. Y - Waiv 60D COMM. INTEGRATED LIVING ARRNG. (CILA) $645,238,995 11,685 10,727 11,051 228
Comm. Res. Y - Waiv 17D CHILDRENS GROUP HOME $27,668,670 216 161 184 10
Comm. Res. Y - Waiv 53R ADDITIONAL STAFF - RESIDENTIAL $12,737,239 753 273 394 113
Comm. Res. Y - Waiv 67D CLF - 16 OR LESS BEDS $4,726,276 251 215 226 9
Comm. Res. No 67O CLF - OUT OF STATE $4,076,419 34 30 32 5
Comm. Res. No 19D CHILD CARE INSTITUTION $2,783,073 22 15 16 3
Comm. Res. Y - Waiv 65H DD CILA - HOURLY $1,706,860 33 30 32 3
Comm. Res. No 67E CLF - 17 OR MORE BEDS $1,298,946 73 66 68 2
Comm. Res. No 53B CILA STARTUP $807,500 323 9 52 105
Comm. Res. No 41D SPECIAL HOME PLACEMENT $73,802 7 7 7 4
Comm. Res. No 42D SUPPORTED LIVING ARRANGEMENT $16,097 3 3 3 2
Day Y - Waiv 31U DEVELOPMENTAL TRAINING $49,932,059 9,635 6,405 8,708 135
Reinvent var var DAY PROGRAM RETENTION PAYMENYTS $31,001,317
ICFDD Y - HFS na ICFDD RESIDENTIAL & DT $280,675,795 56
Day Y - HFS 31S DEVELOPMENTAL TRAINING (SODC) $170,725 82 81 82 4
Day Y - Waiv 53D ADDITIONAL STAFF - DAY PROGRAM $1,170,410 324 241 278 46
Day Y - Waiv 37U AT HOME - DAY PROGRAM $103,135,021 10,644 3,231 7,632 214
Day Y - Waiv 39U SEP - INDIVIDUAL - JOB COACH $3,066,772 505 295 397 55
Day Y - Waiv 39G SEP - GROUP - JOB COACH $752,020 186 92 148 22
Day Y - Waiv 31C COMMUNITY DAY SERVICES $1,347,906 2,284 1,113 1,696 69
Day Y - Waiv 31V VIRTUAL DAY PROGRAM $130,102 459 182 291 39
Day Y - Waiv 35U ADULT DAY CARE $11,859 9 9 9 2
SODC Y - HFS na SODC - 7 facilities $306,095,445 7
ICFDD Y - HFS na STAFF TRAINING - ICFDD PROVIDERS $2,293,295
ISC Y - Admin ISSA INDIVIDUAL SERVICE & SUPPORT ADVOCACY $29,092,804 23,925 18,706 22,213 8
ISC Y - Admin 500,780,781 ISC/PRE-ADMISSION SCREENING/BOGARD $12,608,562 8
HBS Y - Waiv 55D HBS PERSONAL SUPPORT $211,830,729 13,519 11,363 12,005 11,650
HBS Y - Waiv 55A HBS SERVICE FACILITATION $13,414,826 8,637 7,423 7,958 116
HBS Y - Admin 50A FISCAL INTERMEDIARY $7,708,123 9,449 8,942 9,142 1
HBS Y - Waiv 55O HBS PERSONAL SUPPORT - OVERTIME $455,718 746 100 205 722
HBS Y - Waiv 55T HBS TRANSPORTATION (NON MEDICAL) $58,027 117 75 99 23
HBS Y - Waiv 55N HBS NURSING (RN) $8,818 12 12 12 2
HBS Y - Waiv 55C COUNSELLING FOR UNPAID CAREGIVERS $1,657 5 2 3 3
HBS Y - Waiv 55W HBS PERSONAL EMERGENCY RESPONSE SYS. $1,540 5 5 5 2
Waiv. Supt. Y - Waiv 56U BEHAVIOR INTERVENTION $33,007,644 15,027 6,919 9,083 393
Waiv. Supt. Y - Waiv 58U BEHAVIOR THERAPY - INDIVIDUAL $638,790 1,104 574 760 39
Waiv. Supt. Y - Waiv 53H MINOR HOME MODIFICATIONS $769,421 105 15 31 31
Waiv. Supt. Y - Waiv 53V MINOR VEHICLE MODIFICATIONS $225,864 19 1 6 9
Waiv. Supt. Y - Waiv 53C CRISIS SERVICES $504,117 174 36 75 139
Waiv. Supt. Y - Waiv 57U BEHAVIOR COUNSELING - INDIVIDUAL $280,011 564 261 351 27
Waiv. Supt. Y - Waiv 58G BEHAVIOR THERAPY - GROUP $85,893 518 208 367 15
Waiv. Supt. Y - Waiv 53E ADAPTIVE EQUIPMENT $75,299 63 10 24 7
Waiv. Supt. Y - Waiv 57G BEHAVIOR COUNSELING - GROUP $32,046 297 120 193 14
Waiv. Supt. Y - Waiv 53O CRISIS SERVICES - OVERTIME $10,601 14 - 5 14
Waiv. Supt. Y - Waiv 52O OCCUPATION THERAPY $5,949 30 23 24 3
Waiv. Supt. Y - Waiv 52S SPEECH/COMMUNICATION THERPY $1,494 11 7 11 3
Waiv. Supt. Y - Waiv 52P PHYSICAL THERAPY $864 7 3 3 1
Respite No 87D IN-HOME RESPITE CARE $3,536,749 937 636 787 19
Respite No 89D RESIDENTIAL RESPITE $87,558 9 - 3 3
B SS No Bog SS BOGARD SPECIALIZED SERVICES $230,191 147 128 130
Other Y TRNG STAFF TRAINING - WAIVER PROVIDERS $9,416,520
Other No 73D RELATED SUPPORT-ADULT $48,306 1 1 1 1
Grants SUPPORT SERVICE TEAMS (SST) $5,597,625
Grants SHORT TERM STABILIZATION HOMES (SSH) $5,051,463
Grants THE AUTISM PROJECT (TAP) $4,394,433
Grants EPILEPSY SERVICES (5 PROVIDERS) $2,095,125
Grants RESPITE - VOUCHER $1,465,656
Grants BEST BUDDIES $977,500
Grants SPECIAL OLYMPICS $766,335
Grants EQUIP FOR EQUALITY $753,992
Grants SUPPORT SERVICE TEAMS SODC PILOT (TRINITY) $739,357
Grants ARC OF ILLINOIS $471,400
Grants ST. MARYS(ACCESS FOR ILLINOIS CHILDREN) $408,071
Grants DENTAL SERVICES $373,170
Grants RESPITE - GROUP $294,592
Grants LIGAS COURT MONITOR $256,500
Grants LIGAS FAMILY ADVOCATES(ARC) $250,000
Grants SPECIAL CHILDREN'S CHARITIES $250,000
Grants GUIDEHOUSE RATE STUDY $246,175
Grants LATINO OUTREACH (EL VALOR) $100,256
Grants ASSISTIVE TECH PILOT $54,816
Grants LIGAS TRANSITION PLANNING (U OF I) $50,000
Grants NASDDS FEES $43,826
Grants DSP REGISTRY (SIU) $25,856
Grants AUTISM AWARENESS (U OF I) $23,000
Grants LIGAS COMPLIANCE (COUN. QUALITY/LEADER) $12,250
Grand Total $1,829,756,120

Provider Count - FEIN Count

Note that some providers provide multiple services and therefore will be duplicated between service categories

PSW (e.g HBSS services)
Behaviorial Providers
Day Program Providers
Residential (Waiv.&ICFDD)
Crisis Services
Service Facilitation
Equipment/Modifications
Bogard Spec. Service Providers
Transportation Providers
Respite
OT/PT Speech
ISSA
Fiscal Agent
Providers in CRS billing file
SODCs

Total Providers
11,653
450
253
298
139
116
61
23
23
21
10
8
1

12,453
7

12,460
.
.

Persons Served

Note: due to the movement of persons between various setting, there is some small duplication between these categories. However, the total served is believed to be accurate.

All Persons in CRS for FY2021 (Less: State Op. DT)  - 25,257
Persons in State Operated facilities (6/30/2021)  - 1,612
Persons in Private ICFDD (6/30/2021 - includes 835 in MCDDs) - 4,403
Approximate total persons served in FY2021 - 31,272