CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:Program Patients
            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                      834             819.75        30330.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1646            2501.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1081            1195.75        42727.25           35.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2408            18026.3       666917.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                        256             270.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2442            22812.8       739975.75           32.44
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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          23              23.00         1150.00           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        18              19.00          570.00           30.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              26.50         1941.50           73.26
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              12.00          900.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              21.50         1612.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            57              63.00         3491.00           55.41
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     598             631.00        46803.20           74.17
  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       259             292.50        21555.50           73.69
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1058            1151.50        63748.25           55.36
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    282             323.00        23825.00           73.76
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            74              86.00         4171.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              34              36.00         1746.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              57.00         2764.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 59              63.00         3015.00           47.86
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                21              22.00         1100.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 233             256.00        12416.00           48.50
Subtotal (Total Children Is Unduplicated)               1436            3186.00       195909.45           61.49
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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                 432            1214.50        55100.00           45.37
  CONIP-CONIP-CONSULT, ITDS, PHONE                       551            2127.75        51106.25           24.02
  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                    9              10.75          537.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           7              17.25          431.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 450            1335.00        61200.00           45.84
  CONSP-CONSP-CONSULT, SLP, PHONE                        504            2019.50        49262.50           24.39
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  22             144.00         5285.52           36.71
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      174            52032.0       468288.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5             190.25         4065.00           21.37
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1110            20380.0       993815.00           48.76
  OCCT-97530-OT SESSION BY LICENSED OT                   160            1422.00        96416.80           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                      68            2004.50       108884.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    197            1795.50       121342.92           67.58
  PHY-97110HM-PT SESSION BY PT ASST                       65            1710.50        92860.06           54.29
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         12              28.00         1400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          391            3154.25       210770.29           66.82
  SPL-92508-GROUP SPL SESSION PER CHILD                  103            2531.00        33573.24           13.26
  TRAN-TRAN-FAMILY TRANSPORTATION                         57            5048.00       458686.00           90.86
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1222             517733       256492.10            0.50
Subtotal (Total Children Is Unduplicated)               1466             615001      3077685.87            5.00
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Total                                                                 640999.25      4013571.07            6.26
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Number of Children (Unduplicated) With at Least One Service       2468
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            287     338.50   12885.50       0.00 
U              0       0.00       0.00       0.00 
B           3584    3674.00  135916.00      64.75 
P           3555    3564.50  131952.25  131965.22 
D             11      11.50     425.50       0.00 
S            605   11650.75   46642.31   46186.37 
H              0       0.00       0.00       0.00 
T          18785  523298.50 1247973.79 1252766.01 
           24081   97427.75 2426760.17  445098.14 
Other        135    1033.75   11015.55   11022.05 
-------------------------------------------------
Total      51043  640999.25 4013571.07 1887102.54