CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               4.00          610.80          152.70
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.00           50.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              27.00         2550.00           94.44
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       69              96.00         9703.13          101.07
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            43              54.50         3024.75           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        77             110.50         9431.26           85.35
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     155             197.00        10933.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    317             428.00        43528.15          101.70
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7               7.00         1043.80          149.11
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
Subtotal (Total Children Is Unduplicated)                511             926.00        80925.39           87.39
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7               6.50          325.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  27              28.25         1412.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         8               3.00           75.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   38              48.50         2425.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           3               0.75           18.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          210            1819.50       102870.74           56.54
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              15.00          750.00           50.00
  INTR-INTR-INTERPRETER                                    7              27.00         1350.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     6              30.25         4553.93          150.54
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.00          450.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       332            78911.0        70977.50            0.90
Subtotal (Total Children Is Unduplicated)                340            80900.5       185277.17            2.29
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Total                                                                  98750.75       850820.81            8.62
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Number of Children (Unduplicated) With at Least One Service       2126
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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           7267    4911.50  210332.25  237434.14 
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 
           17508   90762.25  527420.97     129.94 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      29269   98750.75  850820.81  237564.08