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     
      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                    14862            15544.5       574961.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         14547            22785.0            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 16172            24028.0       886662.75           36.90
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17400             106510      3934867.75           36.94
  TCON-TCON-TRANSITION CONFERENCE                       3479            3628.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              28548             172495      5396492.25           31.28
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     23              27.00         1309.50           48.50
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           97.80           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            118             123.00         1063.59            8.65
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            101             105.00         1126.44           10.73
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             103             108.00         2243.15           20.77
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          157.48           52.49
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              13              13.00          365.46           28.11
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.00           63.62           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          15              19.00         2375.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                     366             485.75        24287.50           50.00
  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     10              11.00          610.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         188             246.17        18436.25           74.89
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            73             105.92         7944.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            61              78.00         5850.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      257             360.00        27000.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           283             359.20        19930.25           55.49
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  117             181.44        10061.88           55.46
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1480            2020.66       150941.52           74.70
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       794            1316.85        98725.11           74.97
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       637             855.25        63691.25           74.47
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2406            3398.45       188416.43           55.44
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1702            2531.58       189568.43           74.88
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               114             115.00        20263.50          176.20
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00         1194.29           91.87
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                12              13.00          946.14           72.78
  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             6               6.00          291.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              13.74          666.05           48.48
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              13.00          630.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 21              24.00         1164.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               256             260.00        13000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  82             101.00         4898.50           48.50
Subtotal (Total Children Is Unduplicated)               5427            13368.3       881694.58           65.95
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          42              47.00         3924.99           83.51
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           668            1259.25        62877.50           49.93
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 44              34.00          850.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 140             246.25        12312.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        13               4.78          119.38           24.97
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  144             238.00        11900.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           6               1.50           37.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   99             284.50        14225.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                          10               8.50          212.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 233             311.75        15575.00           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              48              93.00         2325.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          802            5828.87       291392.40           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               8.00          400.00           50.00
  INTR-INTR-INTERPRETER                                   53             146.75         7424.50           50.59
  OCCT-97530-OT SESSION BY LICENSED OT                    79             630.50        42798.34           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       3               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     51             421.75        28109.35           66.65
  PHY-97110HM-PT SESSION BY PT ASST                        3               4.00          217.28           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               8.00          400.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          172            1493.32        82760.01           55.42
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              33.00          435.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                       1045            1194.00         8243.10            6.90
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      2375             565153       313939.77            0.56
Subtotal (Total Children Is Unduplicated)               3767             577467       901362.52            1.56
----------------------------------------------------------------------------------------------------------------
Total                                                                 763330.77      7179549.35            9.41
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      28682
----------------------------------------------------------------------------------------------------------------
 
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             29      28.00    1184.00    1174.12 
D            644     638.50   33371.50       0.00 
S            500     415.75   15402.25       0.00 
H             26      31.50    2031.75       0.00 
T           1173   32436.75   68204.01   33778.26 
           25392   14182.25  509013.25       0.00 
Other         27      27.00    1421.00       0.00 
-------------------------------------------------
Total      27795   47763.50  630766.51   34952.38 
 
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              0      28.00    1184.00    1174.12 
D              0     638.50   33371.50       0.00 
S              0     415.75   15402.25       0.00 
H              0      31.50    2031.75       0.00 
T              0   32436.75   68204.01   33778.26 
            4516   17784.50  624952.99       0.00 
Other          0      27.00    1421.00       0.00 
-------------------------------------------------
Total       4516   51365.75  746706.25   34952.38 
 
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              3      31.00    1325.88    1316.00 
D              0     638.50   33371.50       0.00 
S              0     415.75   15402.25       0.00 
H              0      31.50    2031.75       0.00 
T          14283   44296.50  456400.97  424676.22 
             357   18054.25  634507.24       0.00 
Other          3      30.00    1462.42       0.00 
-------------------------------------------------
Total      14647   63503.25 1144714.76  425992.22 
 
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              1      31.25    1335.13    1325.25 
D            780    1433.50   76321.50   22070.50 
S              0     415.75   15402.25       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           18635   31989.00 1127473.01       0.00 
Other          0      30.00    1462.42       0.00 
-------------------------------------------------
Total      19435   78251.00 1681296.53  448071.97 
 
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              0      31.25    1335.13    1325.25 
D              0    1433.50   76321.50   22070.50 
S              0     415.75   15402.25       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           13180   39732.25 1364197.85       0.00 
Other          0      30.00    1462.42       0.00 
-------------------------------------------------
Total      13180   85994.25 1918021.37  448071.97 
 
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           1817    1238.00   37510.79   37500.91 
D              0    1433.50   76321.50   22070.50 
S              0     415.75   15402.25       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           22404   55826.00 1851033.44    3922.00 
Other          0      30.00    1462.42       0.00 
-------------------------------------------------
Total      24221  103294.75 2441032.62  488169.63 
 
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          22386   26842.75  516449.38  518622.50 
D            116    1503.00   78985.78   22070.50 
S              8     419.25   15531.75       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
            5717   61671.25 1975068.75    3922.00 
Other          0      30.00    1462.42       0.00 
-------------------------------------------------
Total      28228  134818.25 3046818.80  969291.22 
 
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          34829  168635.03 1495780.12 1497780.24 
D              0    1503.00   78985.78   22070.50 
S              0     419.25   15531.75       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
             325   62946.50 1984095.59    3922.00 
Other          0      30.00    1462.42       0.00 
-------------------------------------------------
Total      35154  277885.78 4035176.38 1948448.96 
 
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              4  168638.53 1495835.62 1497983.74 
D            438    1819.75   92225.28   35300.75 
S              0     419.25   15531.75       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           33232  212922.50 2900674.17    3922.00 
Other          2      32.50    1554.92      92.50 
-------------------------------------------------
Total      33696  428194.53 4965512.46 1961975.21 
 
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              3  169028.03 1496190.12 1498338.24 
D            124    1896.25   95281.90   35300.75 
S              0     419.25   15531.75       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           12967  226739.25 3213198.38    3922.00 
Other          0      32.50    1554.92      92.50 
-------------------------------------------------
Total      13095  442477.78 5281466.29 1962329.71 
 
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              1  169028.28 1496199.37 1498347.49 
D              1    1900.25   95481.90   35300.75 
S              0     419.25   15531.75       0.00 
H              0      31.50    2031.75       0.00 
T              0   44296.50  456400.97  424676.22 
           16814  326442.03 3551283.97    4029.45 
Other          0      32.50    1554.92      92.50 
-------------------------------------------------
Total      16819  542185.56 5619788.88 1962446.41 
 
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           8617  244882.78 1758054.41 1765978.15 
D              8    1907.00   95775.53   35300.75 
S              0     419.25   15531.75       0.00 
H           2017   13696.50   70356.68   68324.93 
T            850   51298.75  480494.24  448769.49 
            1320  336423.99 3597740.81   12034.20 
Other          2      34.50    1671.30      92.50 
-------------------------------------------------
Total      12817  648701.02 6021078.97 2330500.02 
 
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              0  244882.78 1758054.41 1765978.15 
D            386    2147.75  105179.29   35300.75 
S              1     517.25   15767.55       0.00 
H              0   13696.50   70356.68   68324.93 
T              0   51298.75  480494.24  448769.49 
           16045  425618.24 4030376.74   12034.20 
Other          0      34.50    1671.30      92.50 
-------------------------------------------------
Total      16432  738234.02 6463354.46 2330500.02 
 
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              6  244895.28 1758857.91 1766781.65 
D            140    2290.75  111754.79   35411.75 
S              0     517.25   15767.55       0.00 
H              0   13696.50   70356.68   68324.93 
T              0   51298.75  480494.24  448769.49 
            6929  431947.49 4214936.24   12034.20 
Other          0      34.50    1671.30      92.50 
-------------------------------------------------
Total       7075  744718.77 6655292.96 2331414.52 
 
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  244896.78 1758876.41 1766864.90 
D              0    2290.75  111754.79   35411.75 
S              0     517.25   15767.55       0.00 
H              0   13696.50   70356.68   68324.93 
T             77   51580.50  481391.49  451479.74 
           15768  449164.74 4728910.97   14184.74 
Other          0      34.50    1671.30      92.50 
-------------------------------------------------
Total      15849  762220.52 7170229.69 2336358.56 
 
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            419  245644.28 1765540.82 1773529.31 
D              0    2290.75  111754.79   35411.75 
S              0     517.25   15767.55       0.00 
H              0   13696.50   70356.68   68324.93 
T              0   51580.50  481391.49  451479.74 
             143  449527.49 4731566.22   14184.74 
Other          0      34.50    1671.30      92.50 
-------------------------------------------------
Total        562  763330.77 7179549.35 2343022.97