CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    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                    14987            15806.5       584655.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         14607            22901.0          262.50            0.01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 16209            24089.3       888938.25           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 31252             212650      7856827.75           36.95
  TCON-TCON-TRANSITION CONFERENCE                       3487            3636.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              31532             279083      9330684.25           33.43
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     45              58.00         2413.50           41.61
  AUD-92626-EVAL OF AUD REHAB STATUS                       3               3.00          108.21           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY              107             118.00         1270.79           10.77
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              27              27.00          419.56           15.54
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)           1371            1447.00        12544.80            8.67
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          4               8.00          180.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)           1289            1385.00        14809.42           10.69
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               56              56.00          466.04            8.32
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY            1355            1436.00        30031.90           20.91
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   33              41.00         2195.62           53.55
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             241             252.25         6859.14           27.19
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 97             104.00         3341.72           32.13
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    8               9.00          387.00           43.00
  AUDE-V5090-DISPENSING FEE PER HEARING AID               29              53.00         5073.09           95.72
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          79              85.00         8910.80          104.83
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     816            1075.00        48792.50           45.39
  EXIT-EXIT-TRANSITION ASSESSMENT                        476             597.25        29862.50           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER        16              17.00          510.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF     24              30.50         1662.50           54.51
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         728            1036.37        77264.76           74.55
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           260             370.47        28200.99           76.12
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           348             454.00        33978.25           74.84
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      703            1043.50        81078.13           77.70
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           755            1083.50        60925.50           56.23
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  428             558.00        30243.35           54.20
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    5721            8133.82       601263.48           73.92
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      2641            4122.16       309329.33           75.04
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      2483            3436.57       255300.25           74.29
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    6323            9386.00       521326.03           55.54
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   4480            6680.00       511972.93           76.64
  MED-99201-OUTPATIENT VISIT, NEW, 10 MINS                 1               1.00           25.96           25.96
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                31              31.00          857.40           27.66
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               461             463.00        84065.50          181.57
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS               126             126.00        11014.74           87.42
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                46              49.00         3795.22           77.45
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 4               4.00           72.68           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS               137             163.00        17115.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                24              24.00         2217.11           92.38
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 5               9.00          488.97           54.33
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   3               1.00           50.00           50.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   3               3.00          150.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           364             395.00        18775.19           47.53
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             932            1002.51        50665.11           50.54
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              359             421.18        19946.20           47.36
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                643             684.00        33003.95           48.25
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               459             468.00        23400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                2086            2312.00       112388.24           48.61
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)              15758            49295.1      3060979.70           62.10
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                         257             879.75       173281.40          196.97
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3              45.00         2870.33           63.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                           37              53.00         2358.74           44.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          2311            3646.00       175779.38           48.21
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                135              94.00         2325.00           24.73
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1569            3584.50       165859.70           46.27
  CONIP-CONIP-CONSULT, ITDS, PHONE                       900            3105.78        74247.63           23.91
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  642             959.75        47434.64           49.42
  CONOP-CONOP-CONSULT, OT, PHONE                         176             366.50         9093.75           24.81
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  441             684.00        33777.50           49.38
  CONPP-CONPP-CONSULT, PT, PHONE                          70              61.00         1485.00           24.34
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1596            3186.75       152017.42           47.70
  CONSP-CONSP-CONSULT, SLP, PHONE                        770            2647.00        65232.25           24.64
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  44             224.00        11159.12           49.82
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      174            52032.0       468288.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           199            15029.0       375770.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             310            10603.5       237060.00           22.36
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION            170            3764.75       186562.50           49.56
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      444            7413.43       327005.14           44.11
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8205             124743      6142249.74           49.24
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     20             139.50         6975.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            22             183.25         9162.50           50.00
  INTR-INTR-INTERPRETER                                  230            2296.00        91204.66           39.72
  OCCT-97530-OT SESSION BY LICENSED OT                  3943            49046.9      3227779.31           65.81
  OCCT-97530HM-OT SESSION BY OT ASST                     375            4226.75       225121.12           53.26
  PHY-97110-PT SESSION BY LICENSED PT                   3743            47192.2      3051998.20           64.67
  PHY-97110HM-PT SESSION BY PT ASST                      254            3176.99       171197.06           53.89
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                 14              26.00        11754.46          452.09
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                4               7.00          411.00           58.71
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            4               8.00          912.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              8              17.00         3724.08          219.06
  SENS-V5264-EARMOLD                                      47             109.00         1894.84           17.38
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          9              53.25         2662.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         54             150.50         7525.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 4              16.00          800.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         8609             113288      7453899.29           65.80
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             82             423.75        22995.82           54.27
  SPL-92508-GROUP SPL SESSION PER CHILD                  270            3268.39        43085.81           13.18
  TRAN-TRAN-FAMILY TRANSPORTATION                       1172            7103.00       472562.53           66.53
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     14122            6679370      3633148.97            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             56             781.00        39510.00           50.59
Subtotal (Total Children Is Unduplicated)              18510            7144184     27134396.94            3.80
----------------------------------------------------------------------------------------------------------------
Total                                                                7472561.86     39526060.89            5.29
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      31793
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B           2960    1957.00   82356.25       9.25 
P          30041  776156.46 1935992.27 1936090.81 
D           1491    2188.50   57507.45     568.20 
S           1673    5531.75   51870.32    2268.69 
H             91     119.75    7454.88       0.00 
T           4734  101933.50  236112.61  201622.36 
           30171   35535.80 1265312.46    2040.97 
Other       7943   11997.50  226853.84     407.28 
-------------------------------------------------
Total      79127  935436.01 3864042.83 2143007.56 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      22.25     823.25       0.00 
U              0       0.00       0.00       0.00 
B           3512    4631.00  180979.75       9.25 
P           1500  806960.21 2006256.43 2006354.97 
D              0    2188.50   57507.45     568.20 
S             13    5553.50   52916.68    2268.69 
H              0     119.75    7454.88       0.00 
T           4093  230855.00  474406.86  439662.97 
            6463   84441.30 1497738.11    2160.85 
Other          1   12003.50  226889.84     407.28 
-------------------------------------------------
Total      15592 1146775.01 4504973.25 2451432.21 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      34.50    1276.50       0.00 
U              0       0.00       0.00       0.00 
B            686    5229.50  207071.01      92.50 
P          30236 1089691.46 3055628.22 3055524.01 
D              0    2188.50   57507.45     568.20 
S              2    5554.50   52953.68    2268.69 
H              1     120.00    7464.13       9.25 
T          14283  242714.75  862603.82  830560.93 
            2062  108070.05 1575203.01    2160.85 
Other        541   12543.50  235223.09     425.78 
-------------------------------------------------
Total      47827 1466146.76 6054930.91 3891610.21 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             29      66.00    2442.00       0.00 
U              0       0.00       0.00       0.00 
B           3088    8147.00  320264.76      92.50 
P          23952 1571073.77 4251831.47 4243859.17 
D            973    4946.25  113749.91   31227.24 
S              0    5554.50   52953.68    2268.69 
H           3725   12261.73  626327.74  619837.16 
T              0  242714.75  862603.82  830560.93 
           23107  149513.30 2961575.79    2160.85 
Other          0   12543.50  235223.09     425.78 
-------------------------------------------------
Total      54874 2006820.80 9426972.26 5730432.32 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             50     117.75    5994.70       0.00 
U              0       0.00       0.00       0.00 
B           7950   12364.50  476927.14     142.50 
P          15038 1897614.80 4946699.45 4939098.52 
D              0    4946.25  113749.91   31227.24 
S              0    5554.50   52953.68    2268.69 
H              0   12261.73  626327.74  619837.16 
T              0  242714.75  862603.82  830560.93 
           28140  184269.78 3809659.56    2160.85 
Other          0   12543.50  235223.09     425.78 
-------------------------------------------------
Total      51178 2372387.5611130139.09 6425721.67 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     119.25    6050.20       0.00 
U              0       0.00       0.00       0.00 
B           6094   16348.25  624304.14    1678.00 
P          66861 2567475.80 7007309.08 6999708.15 
D              0    4946.25  113749.91   31227.24 
S              0    5554.50   52953.68    2268.69 
H              0   12261.73  626327.74  619837.16 
T              0  242714.75  862603.82  830560.93 
           55676  341098.03 5769174.48    6092.10 
Other          0   12543.50  235223.09     425.78 
-------------------------------------------------
Total     128633 3203062.0615297696.14 8491798.05 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     119.75    6068.70       0.00 
U              0       0.00       0.00       0.00 
B           5539   20016.25  764807.39    1678.00 
P          42571 2994788.84 9039143.29 9033660.11 
D            119    5017.00  116460.44   31227.24 
S            465    5885.75   66379.43    2268.69 
H              0   12261.73  626327.74  619837.16 
T              0  242714.75  862603.82  830560.93 
            8089  352763.03 6200460.01    6092.10 
Other          0   12543.50  235223.09     425.78 
-------------------------------------------------
Total      56784 3646110.6017917473.9110525750.01 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            154     264.50   13582.93       0.00 
U              0       0.00       0.00       0.00 
B           1865   21835.25  861471.06    2250.25 
P          58995 3455450.1212093971.0012225537.72 
D              0    5017.00  116460.44   31227.24 
S              0    5885.75   66379.43    2268.69 
H              4   12267.98  626558.99  620068.41 
T              0  242714.75  862603.82  830560.93 
           10124  375814.03 7430641.65   10790.23 
Other          0   12543.50  235223.09     425.78 
-------------------------------------------------
Total      71142 4131792.8822306892.4113723129.25 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     266.25   13647.68       0.00 
U              0       0.00       0.00       0.00 
B          20786   35461.75 1392743.19    2403.25 
P          22248 3808196.3713628136.6313760836.23 
D            636    5473.00  135364.19   50222.74 
S            174    5994.75   70765.15    2268.69 
H              0   12267.98  626558.99  620068.41 
T              0  242714.75  862603.82  830560.93 
           41499  540958.28 9321596.81   10790.23 
Other          2   12546.00  235315.59     518.28 
-------------------------------------------------
Total      85350 4663879.1326286732.0515277668.76 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     269.25   13834.68       0.00 
U              0       0.00       0.00       0.00 
B          11372   43052.75 1681775.55    2403.25 
P           8300 4225584.6214376133.7514508769.47 
D            125    5550.50  138495.81   50222.74 
S              0    5994.75   70765.15    2268.69 
H              0   12267.98  626558.99  620068.41 
T              0  242714.75  862603.82  830560.93 
           17002  565162.2810223699.43   10795.23 
Other          0   12546.00  235315.59     518.28 
-------------------------------------------------
Total      36802 5113142.8828229182.7716025607.00 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     277.50   14378.27       0.00 
U              0       0.00       0.00       0.00 
B           4352   45699.00 1793274.92    2463.41 
P           3203 4228551.3214468117.1314598637.91 
D              2    5558.00  138933.39   50222.74 
S              8    6016.75   71579.15    2268.69 
H            291   12792.98  658610.63  620068.41 
T           4970  465248.55 1174333.48 1142184.09 
           23935  760354.0911328036.20   11022.68 
Other          0   12546.00  235315.59     518.28 
-------------------------------------------------
Total      36770 5537044.1929882578.7616427386.21 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R           1091    1327.75   53250.52      55.50 
U              0       0.00       0.00       0.00 
B            592   46164.25 1812104.31    5261.29 
P          18178 4502546.3215166875.6115302219.24 
D            467    6014.50  162425.66   50650.24 
S             16    6034.75   72402.40    2268.69 
H           2872   53568.88  766311.06  727943.84 
T           1552  491807.55 1225450.35 1193300.96 
            8495  799037.4411731819.34   25000.74 
Other         65   12643.50  243568.93     820.78 
-------------------------------------------------
Total      33328 5919144.9431234208.1817307521.28 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17    1339.00   53657.52      55.50 
U              0       0.00       0.00       0.00 
B           4077   48881.25 1914543.54    5261.29 
P          18296 5026008.8616627547.5116789887.34 
D            397    6263.50  172147.67   50650.24 
S              3    6134.50   72901.75    2268.69 
H              0   53568.88  766311.06  727943.84 
T              0  491807.55 1225450.35 1193300.96 
           22912  902449.3612952737.87   25230.35 
Other          0   12643.50  243568.93     820.78 
-------------------------------------------------
Total      45702 6549096.4034028866.2018795418.99 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             38    1386.00   55396.52      55.50 
U              0       0.00       0.00       0.00 
B             75   48987.75 1921770.54    5261.29 
P          26119 5282869.1217472369.4917634573.60 
D            144    6412.00  179073.17   50761.24 
S             26    6162.25   73985.50    2268.69 
H             10   53583.88  767679.06  727943.84 
T              0  491807.55 1225450.35 1193300.96 
           16364  915655.3113584944.38   25230.35 
Other          0   12643.50  243568.93     820.78 
-------------------------------------------------
Total      42776 6819507.3635524237.9419640216.25 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            265    1696.00   67151.52      55.50 
U              0       0.00       0.00       0.00 
B           3427   52433.00 2049222.79    5326.04 
P           3403 5286218.8717596311.2417758528.37 
D             11    6423.50  179498.67   50761.24 
S            604   17812.75  120618.56   48455.06 
H              0   53583.88  767679.06  727943.84 
T          18776 1014917.55 2472799.64 2445442.47 
           22895 1011323.8115958828.05  469926.49 
Other        135   13677.25  254584.48   11842.83 
-------------------------------------------------
Total      49516 7458086.6139466694.0121518281.84 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0    1696.00   67151.52      55.50 
U              0       0.00       0.00       0.00 
B              0   52433.00 2049222.79    5326.04 
P           1045 5297534.3717635534.9517797752.08 
D              0    6423.50  179498.67   50761.24 
S              0   17812.75  120618.56   48455.06 
H              0   53583.88  767679.06  727943.84 
T              3 1014919.80 2472895.69 2445479.77 
             476 1014481.3115978875.17  469926.49 
Other          0   13677.25  254584.48   11842.83 
-------------------------------------------------
Total       1524 7472561.8639526060.8921557542.85