CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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                       22              30.75         1137.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            10              10.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     6               5.75          212.75           37.00
Subtotal (Total Children Is Unduplicated)                 30              46.50         1350.50           29.04
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Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           8               8.00          400.00           50.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.00           55.50           55.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            21              21.00         1018.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               14              14.00          679.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              14.00          638.50           45.61
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  83              83.00         4025.50           48.50
Subtotal (Total Children Is Unduplicated)                121             147.00         7108.00           48.35
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               9.25          462.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 311             601.50        29912.50           49.73
  CONIP-CONIP-CONSULT, ITDS, PHONE                       258             524.25        13093.75           24.98
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   10              16.00          800.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               5.75          287.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           6               8.25          206.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 298             577.00        28850.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        255             520.50        13012.50           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              59.00         2080.00           35.25
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      114            18840.0       169560.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2              40.00          720.00           18.00
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               8.00          400.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          639            5505.75       274912.50           49.93
  OCCT-97530-OT SESSION BY LICENSED OT                   122             581.50        39472.22           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    129             623.00        41997.94           67.41
  PHY-97110HM-PT SESSION BY PT ASST                        2               3.00          162.92           54.31
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          246            1065.50        71918.86           67.50
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              17.50          231.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         34            1277.00       106162.50           83.13
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       702             143289        74469.80            0.52
Subtotal (Total Children Is Unduplicated)                881             173577       868950.47            5.01
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Total                                                                 173770.00       877408.97            5.05
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Number of Children (Unduplicated) With at Least One Service        885
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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       0.50      18.50       0.00 
P              7       4.75     175.75     175.75 
D              0       0.00       0.00       0.00 
S            237    5446.50   14620.14   14620.14 
H              0       0.00       0.00       0.00 
T           5550  142675.75  363375.46  364433.46 
            1926   25490.00  496345.70  135135.77 
Other         37     152.50    2873.42    2873.42 
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Total       7758  173770.00  877408.97  517238.54