CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    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                      800             800.00        29600.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1471            2303.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   959            1095.50        39018.00           35.62
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1211            9755.00       360916.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                        256             270.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2019            14223.5       429534.50           30.20
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               3.00           75.00           25.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          22              22.00         1100.00           50.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               5.00          250.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         93              94.00         4700.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER        15              16.00          480.00           30.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              14.00         1023.50           73.11
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               5.50          412.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              23.50         1298.75           55.27
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     331             352.50        25979.70           73.70
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       123             136.50         9935.00           72.78
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     561             617.00        34166.25           55.37
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    140             162.50        12012.50           73.92
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            49              59.00         2861.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              21              23.00         1115.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               22              29.00         1406.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 29              32.00         1532.00           47.88
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                11              12.00          600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 164             174.00         8439.00           48.50
Subtotal (Total Children Is Unduplicated)                819            1785.00       107725.20           60.35
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               7.00         3612.75          516.11
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            27              39.75         1987.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 429            1211.00        54925.00           45.36
  CONIP-CONIP-CONSULT, ITDS, PHONE                       549            2118.00        50862.50           24.01
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              32.75         1637.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               9.25          231.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               9.25          462.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           7              17.25          431.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 449            1329.50        60925.00           45.83
  CONSP-CONSP-CONSULT, SLP, PHONE                        504            2010.50        49037.50           24.39
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  20             138.00         4868.42           35.28
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4             189.25         4040.00           21.35
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          690            12198.0       585315.00           47.98
  OCCT-97530-OT SESSION BY LICENSED OT                    58             416.50        28262.02           67.86
  PHY-97110-PT SESSION BY LICENSED PT                     86             576.75        38971.27           67.57
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           27.22           18.15
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              21.00         1050.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          238            1791.00       119324.14           66.62
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          6             382.00          245.00            0.64
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1175             513429       251952.10            0.49
Subtotal (Total Children Is Unduplicated)               1319             535970      1259133.12            2.35
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Total                                                                 551978.75      1796392.82            3.25
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Number of Children (Unduplicated) With at Least One Service       2101
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       1.25      46.25       0.00 
P              3       1.50      18.50      83.25 
D              0       0.00       0.00       0.00 
S            576   11429.75   43144.09   42552.27 
H              0       0.00       0.00       0.00 
T          18703  522828.00 1236045.13 1240837.35 
           15809   17605.25  516918.97    3493.53 
Other          6     113.00     219.88     219.88 
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Total      35098  551978.75 1796392.82 1287186.28