CMS/EIP Fiscal Report              Center: 54 
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                      843             492.75        18157.75           36.85
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           784             998.00          262.50            0.26
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1311            2108.50        77591.00           36.80
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2120            13324.0       488607.00           36.67
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2125            16924.3       584618.25           34.54
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               4.00           44.11           11.03
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             85              95.00          835.25            8.79
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            135             162.00         1746.66           10.78
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              24.00          199.26            8.30
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             143             158.00         3423.66           21.67
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   14              22.00         1190.70           54.12
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              33              33.00          933.24           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 46              51.00         1639.05           32.14
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           90.00           45.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               4.00          442.00          110.50
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           6               7.00          985.80          140.83
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               1.50           87.50           58.33
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              47.00         3487.50           74.20
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            50              62.00         5137.50           82.86
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       84             113.00        10978.13           97.15
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            69              93.50         5189.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     169             202.50        14925.00           73.70
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       284             337.50        26560.76           78.70
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              21.00         1575.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     271             352.50        19734.75           55.99
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    467             601.50        56540.65           94.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            40              42.00         2037.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             146             158.86         8408.64           52.93
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               26              30.00         1438.03           47.93
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 60              63.00         3055.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 259             277.00        13355.47           48.21
Subtotal (Total Children Is Unduplicated)               1088            2972.86       184498.01           62.06
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00          236.58          118.29
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               5.00          246.00           49.20
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            36              35.00         1750.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 149             183.00         9150.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        31              11.50          287.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   80              90.75         4537.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          10               3.25           81.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   27              22.75         1137.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 126             165.25         8262.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         12               4.25          106.25           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               3.00           75.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16             734.25        36712.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          601            8888.50       441802.24           49.70
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              24.00         1200.00           50.00
  INTR-INTR-INTERPRETER                                   31             332.75        16637.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   394            5808.09       378126.27           65.10
  OCCT-97530HM-OT SESSION BY OT ASST                      32             379.75        20410.74           53.75
  PHY-97110-PT SESSION BY LICENSED PT                    221            2541.47       172294.60           67.79
  PHY-97110HM-PT SESSION BY PT ASST                        3              17.00          923.44           54.32
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.00          130.00           65.00
  SENS-V5264-EARMOLD                                       7              14.00          262.08           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.00          450.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          526            5805.54       394000.86           67.87
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.50           59.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              84.00           84.00            1.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1092             584883       536559.30            0.92
Subtotal (Total Children Is Unduplicated)               1332             610054      2025541.76            3.32
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Total                                                                 629951.46      2794658.02            4.44
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Number of Children (Unduplicated) With at Least One Service       2147
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      11.25     407.00       0.00 
U              0       0.00       0.00       0.00 
B           4077    2717.00  102439.23       0.00 
P          18296  523462.54 1460671.90 1487668.10 
D            397     249.00    9722.01       0.00 
S              3      99.75     499.35       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           22912  103411.92 1220918.53     229.61 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      45702  629951.46 2794658.02 1487897.71