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