CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     2163            2167.25        80188.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            15              15.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1814            2177.25        80549.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3543            20068.8       742243.00           36.99
Subtotal (Total Children Is Unduplicated)               3554            24428.3       902980.25           36.96
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              21.00          689.50           32.83
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.00           21.24           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              4               4.00           35.32            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              7               7.00           75.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.00          108.95           21.79
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.00           65.53           32.77
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      21              35.00         1750.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         87             137.00         6850.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          68             107.50         8032.50           74.72
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.50          318.75           70.83
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              20.50         1518.75           74.09
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       68             132.50         9937.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           103             155.00         8563.50           55.25
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     709            1022.50        76074.16           74.40
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        49              61.00         4575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       162             279.50        20812.50           74.46
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     792            1154.50        63792.50           55.26
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    341             544.50        40696.60           74.74
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            30              32.00         1429.74           44.68
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              59              66.00         3691.65           55.93
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               60              68.00         3010.84           44.28
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 41              42.00         2474.70           58.92
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 204             227.00        11941.92           52.61
Subtotal (Total Children Is Unduplicated)               1613            4132.00       266530.37           64.50
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          63             189.75        50949.38          268.51
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               7.00          203.64           29.09
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           140             186.00         9045.00           48.63
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 25               8.75          218.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  40              47.00         2350.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        27              28.50          712.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               4.50          225.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               5.00          125.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               4.75          237.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                          10               8.25          206.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  66             105.00         5250.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         17              11.00          275.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             5               9.00          270.00           30.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              79            2089.25        24845.00           11.89
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             12             132.00         6600.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      100            2659.50       132975.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          601            6990.50       345562.63           49.43
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      5              36.00         1800.00           50.00
  INTR-INTR-INTERPRETER                                   40             902.25        18898.00           20.95
  OCCT-97530-OT SESSION BY LICENSED OT                   213            2700.50       208670.28           77.27
  OCCT-97530HM-OT SESSION BY OT ASST                      13             157.25         8615.12           54.79
  PHY-97110-PT SESSION BY LICENSED PT                    307            4305.25       292062.51           67.84
  PHY-97110HM-PT SESSION BY PT ASST                       21             185.75        10096.66           54.36
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               1.00          114.00          114.00
  SENS-V5264-EARMOLD                                       3               4.00           74.88           18.72
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          2              25.00         1250.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1136            16468.7      1100819.43           66.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               9.00          488.88           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   37             111.00         1605.14           14.46
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1601             868843       444621.11            0.51
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             31             471.00        23550.00           50.00
Subtotal (Total Children Is Unduplicated)               1907             906876      2694532.21            2.97
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Total                                                                 935436.01      3864042.83            4.13
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Number of Children (Unduplicated) With at Least One Service       3565
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B           2960    1957.00   82356.25       9.25 
P          30041  776156.46 1935992.27 1936090.81 
D           1491    2188.50   57507.45     568.20 
S           1673    5531.75   51870.32    2268.69 
H             91     119.75    7454.88       0.00 
T           4734  101933.50  236112.61  201622.36 
           30171   35535.80 1265312.46    2040.97 
Other       7943   11997.50  226853.84     407.28 
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Total      79127  935436.01 3864042.83 2143007.56