CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
    Eligibility Filter:Not Part C
            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                     1678            1076.50        39802.75           36.97
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           908             972.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  3134            3738.25       138250.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5483            25446.0       939515.25           36.92
  TCON-TCON-TRANSITION CONFERENCE                          5               5.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               5508            31237.8      1117568.50           35.78
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               11              12.00          128.15           10.68
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            164             165.00         1426.35            8.64
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            144             145.00         1550.46           10.69
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             160             161.00         3350.12           20.81
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              21              22.00          596.54           27.12
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           37.39           37.39
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      48              58.75         3048.50           51.89
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         3               3.00           90.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5               5.50          299.75           54.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         118             153.50        11475.00           74.76
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            39              55.68         4363.44           78.37
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            55              65.50         4886.00           74.60
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       87             108.50         9300.00           85.71
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           131             187.00        10377.25           55.49
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  100             133.00         7484.25           56.27
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1887            2581.44       191835.08           74.31
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       965            1447.82       108744.06           75.11
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       789            1003.00        74762.45           74.54
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2233            3243.50       180022.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1446            1957.00       154721.89           79.06
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               149             151.00        28030.00          185.63
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 9               9.00          529.75           58.86
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               3.00          315.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              14.00          679.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 40              43.00         2085.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               297             303.00        15150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  60              67.00         3229.00           48.19
Subtotal (Total Children Is Unduplicated)               4301            12107.7       818924.85           67.64
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7               8.75          467.50           53.43
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.75          137.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               3.25          162.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.50           37.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           16              41.00         2050.00           50.00
  INTR-INTR-INTERPRETER                                   18              40.50         2180.00           53.83
  OCCT-97530-OT SESSION BY LICENSED OT                     3              26.50         1749.26           66.01
  PHY-97110-PT SESSION BY LICENSED PT                      6              12.75          865.47           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           13              53.10         3554.68           66.94
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.00           54.32           54.32
  TRAN-TRAN-FAMILY TRANSPORTATION                        313             360.00         5381.18           14.95
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       986            55573.2        34218.60            0.62
Subtotal (Total Children Is Unduplicated)               1318            56127.8        51012.83            0.91
----------------------------------------------------------------------------------------------------------------
Total                                                                  99473.24      1987506.18           19.98
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5613
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            323     292.50   12620.75       0.00 
P            966    8902.70   50049.91   50020.97 
D            295     321.25   16321.50       0.00 
S            170     204.00    7605.00       0.00 
H             21      25.75    1710.25       0.00 
T            110    1220.00    8588.15    7623.15 
            3386    2622.25   92222.84     124.00 
Other        604     544.50   22475.92       0.00 
-------------------------------------------------
Total       5875   14132.95  211594.32   57768.12 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6       6.75     249.75       0.00 
U              0       0.00       0.00       0.00 
B            362     635.75   25321.00       0.00 
P             35    9466.70   52426.91   52397.97 
D              0     321.25   16321.50       0.00 
S              0     204.00    7605.00       0.00 
H              0      25.75    1710.25       0.00 
T            153    4447.75   18778.40   17813.40 
             843    3614.50  126066.09     124.00 
Other          0     544.50   22475.92       0.00 
-------------------------------------------------
Total       1399   19266.95  270954.82   70335.37 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       8.75     323.75       0.00 
U              0       0.00       0.00       0.00 
B            123     758.00   30997.75       0.00 
P            854   11114.45   82517.91   82448.22 
D              0     321.25   16321.50       0.00 
S              0     204.00    7605.00       0.00 
H              0      25.75    1710.25       0.00 
T           1829    6215.25  107806.22  107155.34 
              27    3657.50  127278.84     124.00 
Other         72     616.50   23512.83       0.00 
-------------------------------------------------
Total       2910   22921.45  398074.05  189727.56 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            211    1042.50   42919.50       0.00 
P            884   12329.70  135981.16  134771.23 
D             64     393.50   23989.75    1230.25 
S              0     204.00    7605.00       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
            2563    6380.75  233030.34     124.00 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       3725   27225.70  577211.80  243280.82 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            341    1265.00   51152.00       0.00 
P            117   13982.96  141931.65  140721.72 
D              0     393.50   23989.75    1230.25 
S              0     204.00    7605.00       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
             696    7048.25  252148.35     124.00 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       1154   29768.96  610512.80  249231.31 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            497    1644.00   65175.00       0.00 
P            470   14807.96  155535.79  154325.86 
D              0     393.50   23989.75    1230.25 
S              0     204.00    7605.00       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
            2670    9318.00  339892.39     133.25 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       3637   33242.71  725883.98  262844.70 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      17.75     656.75       0.00 
U              0       0.00       0.00       0.00 
B            393    1991.75   79213.25       0.00 
P           2536   22125.96  247790.29  246580.36 
D              7     401.50   24513.75    1230.25 
S             25     227.00    8678.00       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
             453   10154.00  357935.39     133.25 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       3414   41775.46  851816.73  355099.20 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            168    2216.25   92207.76      75.00 
P           3641   31366.71  449024.79  447824.06 
D              0     401.50   24513.75    1230.25 
S              0     227.00    8678.00       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
             476   10727.50  393756.99     142.50 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       4293   51827.21 1102650.34  556427.15 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B           1565    3770.25  156724.26      75.00 
P            858   32362.96  502057.49  502695.51 
D             49     449.75   26811.00    3481.25 
S             12     235.75    9001.75       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
            3845   15059.75  597066.49     142.50 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       6329   58766.71 1426130.04  613549.60 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            845    4449.00  182702.76      75.00 
P            314   39773.96  516212.55  516850.57 
D             13     461.25   27236.50    3481.25 
S              0     235.75    9001.75       0.00 
H              0      25.75    1710.25       0.00 
T              0    6215.25  107806.22  107155.34 
            1313   16141.75  637526.08     142.50 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       2485   67949.96 1507148.69  627704.66 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      30.75    1439.75       0.00 
U              0       0.00       0.00       0.00 
B            334    4693.50  192950.26      75.00 
P            300   40072.21  526452.80  526995.57 
D              0     461.25   27236.50    3481.25 
S              1     239.00    9122.00       0.00 
H             48      90.25    5876.75       0.00 
T             71    6776.00  111005.19  110354.31 
            1320   21600.50  674075.77     262.50 
Other          0     616.50   23512.83       0.00 
-------------------------------------------------
Total       2074   74579.96 1571671.85  641168.63 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             93     137.25    5380.25       0.00 
U              0       0.00       0.00       0.00 
B             46    4737.75  194663.51      84.25 
P            810   42056.48  566198.42  566431.83 
D             44     516.00   29878.00    3481.25 
S              0     239.00    9122.00       0.00 
H            188     780.25   17291.75   11415.00 
T             84    6889.75  114309.19  113658.31 
             115   21866.73  680251.40    1645.50 
Other          2     619.50   23708.58       0.00 
-------------------------------------------------
Total       1382   77842.71 1640803.10  696716.14 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     137.25    5380.25       0.00 
U              0       0.00       0.00       0.00 
B            575    5152.25  210511.01      84.25 
P           1663   52025.61  636082.69  633307.81 
D             41     545.50   31251.50    3625.63 
S              1     240.50    9384.50       2.65 
H              0     780.25   17291.75   11415.00 
T              0    6889.75  114309.19  113658.31 
            2766   28432.85  780229.24    1708.79 
Other          0     619.50   23708.58       0.00 
-------------------------------------------------
Total       5046   94823.46 1828148.71  763802.44 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     137.75    5398.75       0.00 
U              0       0.00       0.00       0.00 
B             12    5167.25  211560.01      84.25 
P            615   52846.97  671934.91  669160.03 
D             14     559.25   31970.25    3625.63 
S             10     254.00    9941.00       2.65 
H              0     780.25   17291.75   11415.00 
T              0    6889.75  114309.19  113658.31 
            1097   29552.77  827246.49    1708.79 
Other          1     620.00   23727.08       0.00 
-------------------------------------------------
Total       1750   96807.99 1913379.43  799654.66 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             22     166.25    6529.25       0.00 
U              0       0.00       0.00       0.00 
B            156    5395.75  220014.51      84.25 
P            148   53055.47  679714.16  676939.23 
D              0     559.25   31970.25    3625.63 
S              0     254.00    9941.00       2.65 
H              0     780.25   17291.75   11415.00 
T              9    7078.25  114933.69  114282.81 
            1174   31302.27  879723.24    2110.79 
Other          0     620.00   23727.08       0.00 
-------------------------------------------------
Total       1509   99211.49 1983844.93  808460.36 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     166.25    6529.25       0.00 
U              0       0.00       0.00       0.00 
B              0    5395.75  220014.51      84.25 
P             69   53234.47  682373.16  679598.23 
D              0     559.25   31970.25    3625.63 
S              0     254.00    9941.00       2.65 
H              0     780.25   17291.75   11415.00 
T              0    7078.25  114933.69  114282.81 
              36   31385.02  880725.49    2110.79 
Other          0     620.00   23727.08       0.00 
-------------------------------------------------
Total        105   99473.24 1987506.18  811119.36