POS RATES UPDATE

Semi-Annual, FY2010 Report

December 2009 Page 1

Division of Developmental Disabilities (DDD) Purchase of Service (POS) Rates Update: This issue of the POS Rates Update represents data and rates implemented as of December 31, 2009.

POS Rates Update Data applies to DHS/DDD POS program codes and rates only. Questions concerning the content of this POS Rates Update should be addressed to Scott Nichols, POS Unit Manager, Bureau of Community Reimbursement, Division of Developmental Disabilities, Department of Human Services, 319 East Madison Street, Suite 2K, Springfield, Illinois62701-1035 or by phone at (217)782-5974 or by e-mail

at . Please note this e-mail address is not to be used for legal notification or for requests under the Freedom of Information Act (FOIA).

TOTAL UNDUPLICATED COUNT AS OF DECEMBER31, 2009

Authorized for POS Residential Supports (17D/19D/41D/42D/61D/65H/67D/68D): 1,301

Authorized for POS Day Program Only (31A/31U/38U/36G/36U/39G/39U): 3,633

Authorized for POS Residential Supports and Day Programs: 582

Number of SODC Residents Authorized for POS Developmental Training (31S): 980

Authorized for Adult Home-Based Supports (AHBS): 3,191

Authorized for Children=s Home-Based Supports (CHBS): 1255

POS Residential Supports Authorized (Children and Adults)

DHS/DDD
Program Code / Description / Number of Authorized Rates / % of Total Number Authorized / Wt. Average Topline Rate (1) / Est. Wt. Average Annual Top Line per Person / Est. Annual Wt. Average Top Line Funding
17D / CGH / 193 / 14.8% / $279.54 / $102,031 / $19,692,002
19D / CCI / 195 (3) / 14.9% / $230.33 / $84,072 / $16,393,951
41D / SHP / 33 / 2.5% / $42.33 / $15,452 / $509,916
42D / SLA / 27 / 2.0% / $7.27 / $2,311 / $62,397
61D / POS CILA / 267 / 20.5% / $124.31 / $45,373 / $12,114,650
65H (2) / POS CILA HOURLY / 155 / 11.9% / $42.36 / $19,052 / $2,953,116
67D / CLF / 423 / 32.5% / $84.10 / $30,696 / $12,984,519
68D / HIP / 8 / 0.6% / $100.30 / $36,608 / $292,864
Total / 1,301 / 100.0% / n/a / n/a / $65,003,415

NOTES:(1) The AWt. Average Topline Rate@ is the weighted average of all individuals authorized for the program code.

(2) The 65H, CILA Hourly, rate is the wt. average hourly rate for all individuals authorized for 65H.

(3) Correction: The POS Rates Update from June 2009 states the Number of Authorized Rates for Program Code 19D is 228, this is a typographical error. The correct Number of Authorized Rates for Program Code 19D for June 2009 is 208.

POS RATES UPDATE

Semi-Annual, FY2009 Report

June 2009 Page 2

Number Authorized (Children & Adults) By Residential Support, By Network

Central / North Central / North
West / Southern / Chicago North / Chicago South / North Suburb / South Suburb / Total In-State / Out-of-State / Grand Total
17D / 65 / 7 / 30 / 7 / 26 / 0 / 50 / 8 / 193 / 0 / 193
19D / 41 / 0 / 91 / 6 / 30 / 2 / 4 / 16 / 190 / 5 / 195
41D / 0 / 1 / 1 / 0 / 8 / 1 / 11 / 11 / 33 / 0 / 33
42D / 1 / 1 / 8 / 17 / 0 / 0 / 5 / 0 / 27 / 0 / 27
61D / 18 / 48 / 10 / 18 / 54 / 18 / 67 / 34 / 267 / 0 / 267
65H / 2 / 18 / 9 / 3 / 0 / 39 / 0 / 84 / 155 / 0 / 155
67D / 8 / 51 / 36 / 0 / 62 / 0 / 225 / 0 / 382 / 41 / 423
68D / 5 / 1 / 0 / 2 / 0 / 0 / 0 / 0 / 8 / 0 / 8
Total / 140 / 127 / 185 / 53 / 180 / 60 / 363 / 153 / 1255 / 46 / 1,301

PURCHASE OF SERVICE DAY PROGRAM SERVICES

(not funded via 60D CILA Authorization)

The data in the following day program table is not Aunduplicated.@ With prior DHS/DDD approval, individuals may be authorized in more than one DD day program code at the same time and the individual may choose multiple providers for one or multiple day program services. Therefore, individuals authorized and participating in two or more day programs are counted two or more times.

Authorizations for Day Program Services

Program
Code / Description / Base Rate / POS CILA (61D) / Day
Program Only / Adult
Home Base Support / Other Residential Supports / SODC
DT / Authorized by Day Program Code
31S (1) / SODC DT / $1,121.56 (2) / 0 / 0 / 0 / 0 / 980 / 980
31U/31A / DT (Waiver) / $10.39 / 225 / 3,633 / 3,191 / 357 / 0 / 7,406
36G / 39G
36U / 39U / Supported Employment Programs / $11.63
$13.03 / 12 / 65 / 62 / 58 / 0 / 197
38U / Regular Work / $10.39 / 225 / 3,633 / 3,191 / 357 / 0 / 7,406

NOTES: (1) 31S is DT for residents of the various State Operated Developmental Centers (SODC).

(2) 31S has a provider specific monthly rate. The 31S Average or Base rate is the wt. average monthly rate for all individuals authorized at all 31S providers.

November 16, 2018 (4:29PM)