CMS/EIP Fiscal Report              Center: 04 
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                     1677            1870.75        69217.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1293            1373.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   207             134.25         4931.25           36.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2395            21661.0       801438.50           37.00
Subtotal (Total Children Is Unduplicated)               2400            25039.0       875587.50           34.97
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               4.00          194.00           48.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     188             192.00         9600.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        146             139.50         6975.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          45              36.50         2737.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              17.00         1275.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              14.00         1050.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      144             198.00        14850.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           151             170.50         9462.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     244             189.00        14175.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              15.50         1162.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       164             133.50        10012.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     685             711.00        39460.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    553             641.00        48075.00           75.00
  MED-99201-OUTPATIENT VISIT, NEW, 10 MINS                 1               1.00           25.96           25.96
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               451             453.00        83660.50          184.68
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                16              16.00         4400.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS               137             163.00        17115.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                11              11.00         1760.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            45              47.00         2279.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              65              69.00         3346.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               63              70.00         3395.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 27              30.00         1455.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 160             176.00         8536.00           48.50
Subtotal (Total Children Is Unduplicated)               1414            3497.50       285003.21           81.49
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           129             260.25        13012.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 10               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 186             696.50        34825.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       173             799.50        19987.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   71             223.00        11150.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          78             290.00         7250.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12              24.50         1225.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 128             433.50        21675.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        125             509.00        12725.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10               6.00          440.52           73.42
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           191            15013.0       375325.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              87            7577.00       189425.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        9             199.00         9950.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1017            17401.3       869862.50           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   188            1861.35       126119.69           67.76
  OCCT-97530HM-OT SESSION BY OT ASST                      10              17.00          923.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    176            1801.00       122158.60           67.83
  PHY-97110HM-PT SESSION BY PT ASST                        4              10.50          570.36           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          9              23.00         1150.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          271            2274.19       154069.73           67.75
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              14.00          184.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                       1044            1193.00         8222.50            6.89
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       955             461498       230748.50            0.50
Subtotal (Total Children Is Unduplicated)               1667             512138      2211450.64            4.32
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Total                                                                 540674.04      3372041.35            6.24
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Number of Children (Unduplicated) With at Least One Service       2408
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             29      31.50    1165.50       0.00 
U              0       0.00       0.00       0.00 
B           3088    2917.50  113193.75       0.00 
P          23952  481382.31 1196203.25 1188335.16 
D            973    2757.75   56242.46   30659.04 
S              0       0.00       0.00       0.00 
H           3725   12141.73  618863.61  619827.91 
T              0       0.00       0.00       0.00 
           23107   41443.25 1386372.78       0.00 
Other          0       0.00       0.00       0.00 
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Total      54874  540674.04 3372041.35 1838822.11