CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 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                      158             252.25         9333.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            83              88.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.00           37.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   319            1195.50        44233.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          7               7.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                418            1543.75        53603.75           34.72
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              31.00         1104.00           35.61
  AUD-92626-EVAL OF AUD REHAB STATUS                       3               3.00          108.21           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY              104             114.00         1226.68           10.76
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              15              15.00          227.48           15.17
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            254             278.00         2432.23            8.75
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          4               8.00          180.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            358             407.00         4326.40           10.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               56              56.00          466.04            8.32
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             341             373.00         7875.03           21.11
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   23              31.00         1668.80           53.83
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             128             139.25         3684.21           26.46
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 94             101.00         3246.29           32.14
  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          61              61.00         5800.00           95.08
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     402             501.25        20046.75           39.99
  EXIT-EXIT-TRANSITION ASSESSMENT                        134             206.00        10300.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF     10              12.00          635.75           52.98
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         187             253.37        18585.76           73.35
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            57              64.97         4763.49           73.32
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            97             124.00         9228.25           74.42
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       47              59.00         4350.00           73.73
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           120             176.00         9703.50           55.13
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  272             302.00        15893.83           52.63
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1906            2755.32       198728.88           72.13
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       751            1013.16        74737.07           73.77
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       584             829.57        60302.75           72.69
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1411            2257.00       124822.00           55.30
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    669             914.00        67453.10           73.80
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               3.00          283.63           94.54
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP           352             383.00        18193.19           47.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             896             963.51        48069.31           49.89
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              343             403.18        19073.20           47.31
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                608             646.00        31160.95           48.24
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                1970            2169.00       105409.74           48.60
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)               7055            15747.6       881957.95           56.01
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                         213             830.75       168256.41          202.54
  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          1690            2375.25       112326.88           47.29
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 91              60.00         1475.00           24.58
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1426            3330.25       153147.20           45.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       887            3101.00        74128.25           23.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  498             703.75        34634.64           49.21
  CONOP-CONOP-CONSULT, OT, PHONE                         170             365.00         9056.25           24.81
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  340             388.50        19002.50           48.91
  CONPP-CONPP-CONSULT, PT, PHONE                          61              52.50         1272.50           24.24
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1377            2860.50       135717.42           47.45
  CONSP-CONSP-CONSULT, SLP, PHONE                        760            2640.00        65057.25           24.64
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  34             218.00        10718.60           49.17
  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             247            10471.5       233760.00           22.32
  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            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         7142             113351      5560862.00           49.06
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     20             139.50         6975.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            18             168.25         8412.50           50.00
  INTR-INTR-INTERPRETER                                  178            2149.25        83780.16           38.98
  OCCT-97530-OT SESSION BY LICENSED OT                  3785            46792.9      3072048.42           65.65
  OCCT-97530HM-OT SESSION BY OT ASST                     368            4217.75       224632.24           53.26
  PHY-97110-PT SESSION BY LICENSED PT                   3653            46085.7      2977457.68           64.61
  PHY-97110HM-PT SESSION BY PT ASST                      244            3160.99       170327.94           53.88
  RSPT-RSPT-RESPITE                                        1             160.50         1294.00            8.06
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
         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
 
  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         39             126.00         6300.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 4              15.00          750.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         8397             110690      7294999.66           65.90
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             82             423.75        22995.82           54.27
  SPL-92508-GROUP SPL SESSION PER CHILD                  255            3228.39        42557.81           13.18
  TRAN-TRAN-FAMILY TRANSPORTATION                        128            5909.00       464319.43           78.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     12875            6112739      3318431.47            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             56             781.00        39510.00           50.59
Subtotal (Total Children Is Unduplicated)              16945            6556111     25699342.17            3.92
----------------------------------------------------------------------------------------------------------------
Total                                                                6573401.83     26634903.87            4.05
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17717
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          25276  773335.96 1829266.27 1828896.81 
D             29     948.00    1150.45     568.20 
S            127    4228.50    3330.57    2268.69 
H              2       2.00      92.88       0.00 
T           3413   69306.25  155716.35  155666.35 
            4528   21136.05  747745.21    2040.97 
Other        925    7474.00   51221.84     407.28 
-------------------------------------------------
Total      34300  876430.76 2788523.57 1989848.30 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           1500  804139.71 1899530.43 1899160.97 
D              0     948.00    1150.45     568.20 
S             13    4250.25    4376.93    2268.69 
H              0       2.00      92.88       0.00 
T           4093  198227.75  394010.60  393706.96 
            1408   65894.80  842773.87    2160.85 
Other          1    7480.00   51257.84     407.28 
-------------------------------------------------
Total       7015 1080942.51 3193193.00 2298272.95 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          24941 1082793.71 2791268.03 2790898.57 
D              0     948.00    1150.45     568.20 
S              0    4250.25    4376.93    2268.69 
H              0       2.00      92.88       0.00 
T              0  198227.75  394010.60  393706.96 
            1652   89209.80  908999.52    2160.85 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      26593 1382911.51 4151156.25 3190010.55 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            283     211.00    7807.00       0.00 
P          12548 1553814.27 3568554.82 3568343.72 
D            141    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H           3725   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
            4153  116393.80 1757807.53    2160.85 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      20850 1895376.30 6412933.12 4595844.40 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     211.00    7807.00       0.00 
P          15038 1880355.30 4263422.80 4263583.07 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
           14722  143254.28 2361381.31    2160.85 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      29760 2248777.81 7711374.88 5291083.75 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     211.00    7807.00       0.00 
P          61291 2546563.80 6197364.02 6197524.29 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
           28767  278869.78 3617727.32    2160.85 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      90058 3050601.8110901662.11 7225024.97 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     211.00    7807.00       0.00 
P          13163 2943271.59 7539975.14 7540135.41 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
            2295  284565.78 3918305.51    2160.85 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      15458 3453005.6012544851.42 8567636.09 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     211.00    7807.00       0.00 
P          13756 3252199.09 9166806.78 9172916.30 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
            6942  302971.53 4938518.55    6840.48 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      20698 3780338.8515191896.1010205096.61 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     212.50    7908.82       0.00 
P          15165 3599046.8410412055.7610418088.46 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
            7365  316607.78 5805500.07    6840.48 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      22531 4140824.3517304228.4211450268.77 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     212.50    7908.82       0.00 
P           8297 4016045.5911159698.3811165667.20 
D              0    2855.50   10161.91    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T              0  198227.75  394010.60  393706.96 
            3994  326836.53 6392576.72    6845.48 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      12291 4568051.8518638947.6912197852.51 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     213.50    7957.32       0.00 
P             72 4017078.5311163597.9511166791.70 
D              1    2859.00   10399.49    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   12143.73  618956.49  619827.91 
T           4970  420761.55  705740.26  705330.12 
            6754  420670.60 7124950.59    6845.48 
Other          0    7480.00   51257.84     407.28 
-------------------------------------------------
Total      11798 4885457.1619687236.8712510600.17 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     213.50    7957.32       0.00 
P           6835 4212458.7411457779.6111460932.61 
D              2    2861.00   10504.99    9128.99 
S              0    4250.25    4376.93    2268.69 
H            855   39254.63  658331.99  659378.41 
T            702  440318.30  732763.86  732353.72 
            7086  449254.24 7475328.56    9133.54 
Other          1    7481.00   51307.84     407.28 
-------------------------------------------------
Total      15481 5156091.6620398351.1012873603.24 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     213.50    7957.32       0.00 
P          11029 4731009.7812708119.2612711166.57 
D              0    2861.00   10504.99    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   39254.63  658331.99  659378.41 
T              0  440318.30  732763.86  732353.72 
            5404  461903.91 8168826.12    9233.21 
Other          0    7481.00   51307.84     407.28 
-------------------------------------------------
Total      16433 5687292.3722342188.3114123936.87 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     213.50    7957.32       0.00 
P          22429 4984184.2913413492.2413416539.55 
D              0    2861.00   10504.99    9128.99 
S              0    4250.25    4376.93    2268.69 
H              0   39254.63  658331.99  659378.41 
T              0  440318.30  732763.86  732353.72 
            9287  468598.86 8606636.72    9233.21 
Other          0    7481.00   51307.84     407.28 
-------------------------------------------------
Total      31716 5947161.8323485371.8914829309.85 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              4     230.25    8577.07       0.00 
P             16 4984195.7913413917.7413416965.05 
D              0    2861.00   10504.99    9128.99 
S            603   15899.50   50963.74   48455.06 
H              0   39254.63  658331.99  659378.41 
T          18698  963144.55 1979065.90 1981634.98 
            6307  546156.8610409852.08  451667.81 
Other        134    8514.25   62304.89   11429.33 
-------------------------------------------------
Total      25762 6560256.8326593518.4016578659.63 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     230.25    8577.07       0.00 
P            335 4994639.0413441688.2913444735.60 
D              0    2861.00   10504.99    9128.99 
S              0   15899.50   50963.74   48455.06 
H              0   39254.63  658331.99  659378.41 
T              3  963146.80 1979161.95 1981672.28 
             145  548856.3610423370.95  451667.81 
Other          0    8514.25   62304.89   11429.33 
-------------------------------------------------
Total        483 6573401.8326634903.8716606467.48