CMS/EIP Fiscal Report              Statewide 
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                    14979            15796.8       584295.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         14572            22857.0            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 16172            24029.0       886699.75           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17455             106765      3944312.00           36.94
  TCON-TCON-TRANSITION CONFERENCE                       3486            3635.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              28653             173083      5415306.75           31.29
----------------------------------------------------------------------------------------------------------------
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                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               76              84.00          903.83           10.76
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              17              17.00          261.84           15.40
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            265             284.00         2409.32            8.48
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          4               8.00          180.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            329             358.00         3755.05           10.49
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               32              32.00          268.43            8.39
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             318             340.96         7064.40           20.72
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   14              15.00          798.72           53.25
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             125             134.41         3546.93           26.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 46              47.00         1506.23           32.05
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               6.00          279.00           46.50
  AUDE-V5090-DISPENSING FEE PER HEARING AID               26              46.00         4245.09           92.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          73              77.00         7900.00          102.60
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     729             932.00        41454.25           44.48
  EXIT-EXIT-TRANSITION ASSESSMENT                        474             595.25        29762.50           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     19              21.00         1135.25           54.06
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         267             357.92        26604.64           74.33
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           120             159.66        11917.69           74.64
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           102             132.94         9951.27           74.86
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      274             385.50        28837.50           74.81
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           333             435.70        24158.25           55.45
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  385             475.94        25565.96           53.72
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2713            3822.47       282140.72           73.81
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1314            1983.71       147907.68           74.56
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       925            1274.22        94171.37           73.91
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3422            5012.45       277583.18           55.38
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   2071            3065.75       228802.53           74.63
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               115             116.00        20448.50          176.28
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00         1194.29           91.87
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              16.00         1229.77           76.86
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                33              33.00         3465.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 6               6.00          583.50           97.25
  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           186             199.04         9307.29           46.76
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             518             535.98        24861.07           46.38
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              163             176.09         8079.50           45.88
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                311             328.59        15288.59           46.53
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               256             260.00        13000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                1326            1432.19        68256.56           47.66
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)               9367            23333.8      1434266.05           61.47
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                         246             771.00       138396.30          179.50
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3              45.00         2870.33           63.79
  AUD-HA_FUP-AUDIOLOGY SERVICES                           32              46.10         2017.90           43.77
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          2287            3601.00       173569.38           48.20
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                135              94.00         2325.00           24.73
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1554            3563.75       164822.20           46.25
  CONIP-CONIP-CONSULT, ITDS, PHONE                       890            3093.03        73928.88           23.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  630             928.25        45859.64           49.40
  CONOP-CONOP-CONSULT, OT, PHONE                         173             355.50         8793.75           24.74
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  432             663.25        32750.00           49.38
  CONPP-CONPP-CONSULT, PT, PHONE                          70              61.00         1485.00           24.34
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1572            3104.00       147879.92           47.64
  CONSP-CONSP-CONSULT, SLP, PHONE                        763            2635.50        64944.48           24.64
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  39             186.00         8392.58           45.12
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              28.00          252.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             8              16.00          445.00           27.81
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             153            2585.25        36898.75           14.27
  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
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION            170            3759.25       186287.50           49.55
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      191            3918.18       173907.64           44.38
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5063            72606.9      3535230.31           48.69
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
      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
 
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      1               5.00          250.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              13.00          650.00           50.00
  INTR-INTR-INTERPRETER                                  230            2296.00        91204.66           39.72
  OCCT-97530-OT SESSION BY LICENSED OT                  2328            25552.9      1601928.23           62.69
  OCCT-97530HM-OT SESSION BY OT ASST                     136             883.03        43582.96           49.36
  PHY-97110-PT SESSION BY LICENSED PT                   1969            21015.6      1266568.16           60.27
  PHY-97110HM-PT SESSION BY PT ASST                       57             366.95        18937.34           51.61
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                 13              22.56        10032.91          444.72
  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              15.00         3249.84          216.66
  SENS-V5264-EARMOLD                                      38              88.00         1501.72           17.07
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          4               6.75          337.50           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         24              54.50         2725.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 4              16.00          800.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5972            76301.8      4929273.08           64.60
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             42             208.50        11262.76           54.02
  SPL-92508-GROUP SPL SESSION PER CHILD                   65             336.25         4082.28           12.14
  TRAN-TRAN-FAMILY TRANSPORTATION                       1121            2437.00        14121.53            5.79
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     14070            6641635      3611854.43            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             19             128.25         6872.50           53.59
Subtotal (Total Children Is Unduplicated)              17305            6873637     16423830.01            2.39
----------------------------------------------------------------------------------------------------------------
Total                                                                7070053.42     23273402.81            3.29
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      29434
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B              2       1.75      64.75       0.00 
P          24492  769182.96 1717602.78 1717190.56 
D            673    1586.50   34521.95     568.20 
S            625    4640.25   18471.82    2268.69 
H             26      31.50    2031.75       0.00 
T           4565  101675.00  221088.90  186663.15 
           25711   20082.50  599249.31       0.00 
Other        573    7029.50   29434.53     407.28 
-------------------------------------------------
Total      56669  904231.96 2622539.79 1907097.88 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B              0       1.75      64.75       0.00 
P           1500  799986.71 1787866.94 1787454.72 
D              0    1586.50   34521.95     568.20 
S             13    4662.00   19518.18    2268.69 
H              0      31.50    2031.75       0.00 
T           4093  230596.50  459383.15  424703.76 
            5730   68156.00  790764.01     119.88 
Other          1    7035.50   29470.53     407.28 
-------------------------------------------------
Total      11337 1112058.46 3123695.26 2215522.53 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B              1       3.75     138.75       0.00 
P          24944 1078643.71 2679746.42 2679334.20 
D              0    1586.50   34521.95     568.20 
S              0    4662.00   19518.18    2268.69 
H              0      31.50    2031.75       0.00 
T          14283  242456.25  847580.11  815601.72 
            2009   91740.75  866543.91     119.88 
Other          3    7038.50   29511.95     407.28 
-------------------------------------------------
Total      41240 1426164.96 4479667.02 3498299.97 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0       3.75     138.75       0.00 
P          11651 1548883.52 3428235.76 3427981.90 
D            900    4247.50   84040.01   28722.19 
S              0    4662.00   19518.18    2268.69 
H             51     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
           19070  105951.75 1369650.68     119.88 
Other          0    7038.50   29511.95     407.28 
-------------------------------------------------
Total      31691 1913436.52 5789145.86 4282911.40 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0       3.75     138.75       0.00 
P          15038 1875424.55 4123103.74 4123221.25 
D              0    4247.50   84040.01   28722.19 
S              0    4662.00   19518.18    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
           13298  115922.27 1612068.90     119.88 
Other          0    7038.50   29511.95     407.28 
-------------------------------------------------
Total      28336 2249948.07 6726432.06 4978150.75 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0       3.75     138.75       0.00 
P          63108 2542839.80 6093220.62 6093338.13 
D              0    4247.50   84040.01   28722.19 
S              0    4662.00   19518.18    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
           32600  252359.02 2388048.29    4041.88 
Other          0    7038.50   29511.95     407.28 
-------------------------------------------------
Total      95708 3053800.07 9472528.33 6952189.63 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              1       4.25     157.25       0.00 
P          35527 2964770.34 7912191.55 7914492.06 
D            116    4317.00   86704.29   28722.19 
S              8    4665.50   19647.68    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
            5742  258262.27 2515735.12    4041.88 
Other          0    7038.50   29511.95     407.28 
-------------------------------------------------
Total      41394 3481707.3611421998.37 8773343.56 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0       4.25     157.25       0.00 
P          48398 3414918.3710482525.0010484758.32 
D              0    4317.00   86704.29   28722.19 
S              0    4665.50   19647.68    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
             680  262926.77 2569672.99    5685.51 
Other          0    7038.50   29511.95     407.28 
-------------------------------------------------
Total      49078 3936519.8914046269.6911345253.45 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B             20      14.25     527.25       0.00 
P          15167 3761767.1211727702.6611730083.98 
D            438    4633.75   99943.79   41952.44 
S              0    4665.50   19647.68    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
           33232  412902.77 3486251.57    5685.51 
Other          2    7041.00   29604.45     499.78 
-------------------------------------------------
Total      48859 4433673.8916221727.9312603901.86 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              1      14.75     545.75       0.00 
P           8267 4178813.6212470921.7812473307.10 
D            124    4710.25  103000.41   41952.44 
S              0    4665.50   19647.68    2268.69 
H              0     173.50    9739.67    7809.74 
T              0  242456.25  847580.11  815601.72 
           13106  427469.52 3812058.54    5690.51 
Other          0    7041.00   29604.45     499.78 
-------------------------------------------------
Total      21498 4865364.1417293829.1413347129.98 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              3      15.50     573.50       0.00 
P             46 4179802.8712472122.9112474440.85 
D              1    4714.25  103200.41   41952.44 
S              0    4665.50   19647.68    2268.69 
H              0     173.50    9739.67    7809.74 
T           4970  464990.05 1159309.77 1127224.88 
           18548  603861.74 4268479.13    5797.96 
Other          0    7041.00   29604.45     499.78 
-------------------------------------------------
Total      23568 5265284.1618063408.2713659994.34 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              3      18.50     723.50       0.00 
P          15445 4451030.5813027738.0913035831.65 
D              8    4721.00  103494.04   41952.44 
S              0    4665.50   19647.68    2268.69 
H           2872   40949.40  117440.10  115685.17 
T           1552  491549.05 1210426.64 1178341.75 
            2038  636356.95 4343715.35   13802.71 
Other          2    7043.00   29720.83     499.78 
-------------------------------------------------
Total      21920 5636353.7318853636.9814388382.19 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0      18.50     723.50       0.00 
P          11024 4969577.7614277607.0614285700.62 
D            386    4961.75  112897.80   41952.44 
S              1    4763.50   19883.48    2268.69 
H              0   40949.40  117440.10  115685.17 
T              0  491549.05 1210426.64 1178341.75 
           16070  725552.95 4776411.57   13802.71 
Other          0    7043.00   29720.83     499.78 
-------------------------------------------------
Total      27481 6244435.6620545841.7315638251.16 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0      18.50     723.50       0.00 
P          22427 5222759.7714983463.5214991557.08 
D            140    5104.75  119473.30   42063.44 
S              0    4763.50   19883.48    2268.69 
H              0   40949.40  117440.10  115685.17 
T              0  491549.05 1210426.64 1178341.75 
            6931  731884.20 4961045.07   13802.71 
Other          0    7043.00   29720.83     499.78 
-------------------------------------------------
Total      29498 6504091.9221442907.1916344218.62 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              1      19.75     769.75       0.00 
P              3 5222761.2714983482.0214991640.33 
D              0    5104.75  119473.30   42063.44 
S            576   16193.25   63027.57   44820.96 
H              0   40949.40  117440.10  115685.17 
T          18703 1014377.05 2446471.77 2419179.10 
           15809  749489.45 5477964.04   17296.24 
Other          6    7156.00   29940.71     719.66 
-------------------------------------------------
Total      35098 7056070.6723239300.0117631404.90 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      19.75     730.75       0.00 
U              0       0.00       0.00       0.00 
B              0      19.75     769.75       0.00 
P            692 5233819.7715009623.8315017782.14 
D              0    5104.75  119473.30   42063.44 
S              0   16193.25   63027.57   44820.96 
H              0   40949.40  117440.10  115685.17 
T              3 1014379.30 2446567.82 2419216.40 
             215  752411.45 5485828.98   17296.24 
Other          0    7156.00   29940.71     719.66 
-------------------------------------------------
Total        910 7070053.4223273402.8117657584.01