CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                    14870            15554.3       575322.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         14566            22813.0          262.50            0.01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 16209            24088.3       888901.25           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 31078             211455      7812594.25           36.95
  TCON-TCON-TRANSITION CONFERENCE                       3480            3629.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              31349             277539      9277080.50           33.43
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     23              27.00         1309.50           48.50
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               4.00           44.11           11.03
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              12              12.00          192.08           16.01
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)           1117            1169.00        10112.57            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            931             978.00        10483.02           10.72
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY            1014            1063.00        22156.87           20.84
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   10              10.00          526.82           52.68
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             113             113.00         3174.93           28.10
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.43           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          18              24.00         3110.80          129.62
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     418             573.75        28745.75           50.10
  EXIT-EXIT-TRANSITION ASSESSMENT                        343             391.25        19562.50           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     14              18.50         1026.75           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         542             783.00        58679.00           74.94
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           203             305.50        23437.50           76.72
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           251             330.00        24750.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      657             984.50        76728.13           77.94
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           639             907.50        51222.00           56.44
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  157             256.00        14349.52           56.05
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    3822            5378.50       402534.60           74.84
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1890            3109.00       234592.26           75.46
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      1901            2607.00       194997.50           74.80
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    4924            7129.00       396504.03           55.62
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   3824            5766.00       444519.83           77.09
  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               460             462.00        83880.50          181.56
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS               126             126.00        11014.74           87.42
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                45              46.00         3511.59           76.34
  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            12              12.00          582.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              36              39.00         2595.80           66.56
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               16              18.00          873.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 35              38.00         1843.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               459             468.00        23400.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 121             143.00         6978.50           48.80
Subtotal (Total Children Is Unduplicated)              11071            33547.5      2179021.75           64.95
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          44              49.00         5024.99          102.55
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           673            1270.75        63452.50           49.93
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 44              34.00          850.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 145             254.25        12712.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        13               4.78          119.38           24.97
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  149             256.00        12800.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           6               1.50           37.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  102             295.50        14775.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                          10               8.50          212.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 238             326.25        16300.00           49.96
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               7.00          175.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10               6.00          440.52           73.42
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              63             132.00         3300.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1340            11391.5       581387.74           51.04
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              15.00          750.00           50.00
  INTR-INTR-INTERPRETER                                   53             146.75         7424.50           50.59
  OCCT-97530-OT SESSION BY LICENSED OT                   170            2254.00       155730.89           69.09
  OCCT-97530HM-OT SESSION BY OT ASST                       7               9.00          488.88           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    107            1106.50        74540.52           67.37
  PHY-97110HM-PT SESSION BY PT ASST                       10              16.00          869.12           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              24.50         1225.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          281            2598.50       158899.63           61.15
  SPL-92508-GROUP SPL SESSION PER CHILD                   16              40.00          528.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                       1045            1194.00         8243.10            6.90
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      2377             566631       314717.50            0.56
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
         Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Subtotal (Total Children Is Unduplicated)               3860             588073      1435054.77            2.44
----------------------------------------------------------------------------------------------------------------
Total                                                                 899160.03     12891157.02           14.34
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      31450
----------------------------------------------------------------------------------------------------------------
 
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           4765    2820.50  106726.00  107194.00 
D           1462    1240.50   56357.00       0.00 
S           1546    1303.25   48539.75       0.00 
H             89     117.75    7362.00       0.00 
T           1321   32627.25   80396.26   45956.01 
           25643   14399.75  517567.25       0.00 
Other       7018    4523.50  175632.00       0.00 
-------------------------------------------------
Total      44827   59005.25 1075519.26  153159.26 
 
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              0    2820.50  106726.00  107194.00 
D              0    1240.50   56357.00       0.00 
S              0    1303.25   48539.75       0.00 
H              0     117.75    7362.00       0.00 
T              0   32627.25   80396.26   45956.01 
            5055   18546.50  654964.24       0.00 
Other          0    4523.50  175632.00       0.00 
-------------------------------------------------
Total       8577   65832.50 1311780.25  153159.26 
 
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           5295    6897.75  264360.19  264625.44 
D              0    1240.50   56357.00       0.00 
S              2    1304.25   48576.75       0.00 
H              1     118.00    7371.25       9.25 
T          14283   44487.00  468593.22  436853.97 
             410   18860.25  666203.49       0.00 
Other        541    5063.50  183965.25      18.50 
-------------------------------------------------
Total      21234   83235.25 1903774.66  701599.66 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             29      66.00    2442.00       0.00 
U              0       0.00       0.00       0.00 
B           2805    7936.00  312457.76      92.50 
P          11404   17259.50  683276.65  675515.45 
D            832    2090.75  103588.00   22098.25 
S              0    1304.25   48576.75       0.00 
H              0     118.00    7371.25       9.25 
T              0   44487.00  468593.22  436853.97 
           18954   33119.50 1203768.26       0.00 
Other          0    5063.50  183965.25      18.50 
-------------------------------------------------
Total      34024  111444.50 3014039.14 1134587.92 
 
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   12153.50  469120.14     142.50 
P              0   17259.50  683276.65  675515.45 
D              0    2090.75  103588.00   22098.25 
S              0    1304.25   48576.75       0.00 
H              0     118.00    7371.25       9.25 
T              0   44487.00  468593.22  436853.97 
           13418   41015.50 1448278.25       0.00 
Other          0    5063.50  183965.25      18.50 
-------------------------------------------------
Total      21418  123609.75 3418764.21 1134637.92 
 
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   16137.25  616497.14    1678.00 
P           5570   20912.00  809945.06  802183.86 
D              0    2090.75  103588.00   22098.25 
S              0    1304.25   48576.75       0.00 
H              0     118.00    7371.25       9.25 
T              0   44487.00  468593.22  436853.97 
           26909   62228.25 2151447.16    3931.25 
Other          0    5063.50  183965.25      18.50 
-------------------------------------------------
Total      38575  152460.25 4396034.03 1266773.08 
 
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   19805.25  757000.39    1678.00 
P          29408   51517.25 1499168.15 1493524.70 
D            119    2161.50  106298.53   22098.25 
S            465    1635.50   62002.50       0.00 
H              0     118.00    7371.25       9.25 
T              0   44487.00  468593.22  436853.97 
            5794   68197.25 2282154.50    3931.25 
Other          0    5063.50  183965.25      18.50 
-------------------------------------------------
Total      41326  193105.00 5372622.49 1958113.92 
 
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   21624.25  853664.06    2250.25 
P          45239  203251.03 2927164.22 3052621.42 
D              0    2161.50  106298.53   22098.25 
S              0    1635.50   62002.50       0.00 
H              4     124.25    7602.50     240.50 
T              0   44487.00  468593.22  436853.97 
            3182   72842.50 2492123.10    3949.75 
Other          0    5063.50  183965.25      18.50 
-------------------------------------------------
Total      50444  351454.03 7114996.31 3518032.64 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     266.25   13647.68       0.00 
U              0       0.00       0.00       0.00 
B          20785   35249.25 1384834.37    2403.25 
P           7083  209149.53 3216080.87 3342747.77 
D            636    2617.50  125202.28   41093.75 
S            174    1744.50   66388.22       0.00 
H              0     124.25    7602.50     240.50 
T              0   44487.00  468593.22  436853.97 
           34134  224350.50 3516096.74    3949.75 
Other          2    5066.00  184057.75     111.00 
-------------------------------------------------
Total      62819  523054.78 8982503.63 3827399.99 
 
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   42840.25 1673866.73    2403.25 
P              3  209539.03 3216435.37 3343102.27 
D            125    2695.00  128333.90   41093.75 
S              0    1744.50   66388.22       0.00 
H              0     124.25    7602.50     240.50 
T              0   44487.00  468593.22  436853.97 
           13008  238325.75 3831122.71    3949.75 
Other          0    5066.00  184057.75     111.00 
-------------------------------------------------
Total      24511  545091.03 9590235.08 3827754.49 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     277.50   14378.27       0.00 
U              0       0.00       0.00       0.00 
B           4351   45485.50 1785317.60    2463.41 
P           3131  211472.79 3304519.18 3431846.21 
D              1    2699.00  128533.90   41093.75 
S              8    1766.50   67202.22       0.00 
H            291     649.25   39654.14     240.50 
T              0   44487.00  468593.22  436853.97 
           17181  339683.49 4203085.61    4177.20 
Other          0    5066.00  184057.75     111.00 
-------------------------------------------------
Total      24972  651587.0310195341.89 3916786.04 
 
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   45950.75 1804146.99    5261.29 
P          11343  290087.58 3709096.00 3841286.63 
D            465    3153.50  151920.67   41521.25 
S             16    1784.50   68025.47       0.00 
H           2017   14314.25  107979.07   68565.43 
T            850   51489.25  492686.49  460947.24 
            1409  349783.20 4256490.78   15867.20 
Other         64    5162.50  192261.09     413.50 
-------------------------------------------------
Total      17847  763053.2810835857.08 4433918.04 
 
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   48667.75 1906586.22    5261.29 
P           7267  294999.08 3919428.25 4078720.77 
D            397    3402.50  161642.68   41521.25 
S              3    1884.25   68524.82       0.00 
H              0   14314.25  107979.07   68565.43 
T              0   51489.25  492686.49  460947.24 
           17508  440545.45 4783911.75   15997.14 
Other          0    5162.50  192261.09     413.50 
-------------------------------------------------
Total      29269  861804.0311686677.89 4671482.12 
 
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   48774.25 1913813.22    5261.29 
P           3690  298684.83 4058877.25 4218034.05 
D            144    3551.00  168568.18   41632.25 
S             26    1912.00   69608.57       0.00 
H             10   14329.25  109347.07   68565.43 
T              0   51489.25  492686.49  460947.24 
            7077  447056.45 4978307.66   15997.14 
Other          0    5162.50  192261.09     413.50 
-------------------------------------------------
Total      11060  872345.5312038866.05 4810906.40 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            265    1696.00   67151.52      55.50 
U              0       0.00       0.00       0.00 
B           3423   52202.75 2040645.72    5326.04 
P           3387  302023.08 4182393.50 4341563.32 
D             11    3562.50  168993.68   41632.25 
S              1    1913.25   69654.82       0.00 
H              0   14329.25  109347.07   68565.43 
T             78   51773.00  493733.74  463807.49 
           16588  465166.95 5548975.97   18258.68 
Other          1    5163.00  192279.59     413.50 
-------------------------------------------------
Total      23754  897829.7812873175.61 4939622.21 
 
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   52202.75 2040645.72    5326.04 
P            710  302895.33 4193846.66 4353016.48 
D              0    3562.50  168993.68   41632.25 
S              0    1913.25   69654.82       0.00 
H              0   14329.25  109347.07   68565.43 
T              0   51773.00  493733.74  463807.49 
             331  465624.95 5555504.22   18258.68 
Other          0    5163.00  192279.59     413.50 
-------------------------------------------------
Total       1041  899160.0312891157.02 4951075.37