CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
    Eligibility Filter:Program Patients
            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                    16984            17220.5       636946.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         15874            24246.0          262.50            0.01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 19579            28100.0      1037271.25           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 37958             243620      9000657.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                       3495            3644.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              38269             316831     10675136.75           33.69
----------------------------------------------------------------------------------------------------------------
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              119             131.00         1409.56           10.76
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              29              29.00          452.16           15.59
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)           1550            1628.00        14092.35            8.66
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          5               9.00          207.10           23.01
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)           1447            1545.00        16500.14           10.68
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               56              56.00          466.04            8.32
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY            1528            1611.00        33622.08           20.87
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   34              42.00         2250.00           53.57
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             267             279.25         7573.55           27.12
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 98             105.00         3379.11           32.18
  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                     921            1196.00        54953.50           45.95
  EXIT-EXIT-TRANSITION ASSESSMENT                        478             599.50        29975.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER        19              20.00          600.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF     29              36.00         1962.25           54.51
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         883            1238.87        92414.76           74.60
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           318             450.15        34364.43           76.34
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           425             546.50        40889.25           74.82
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      832            1212.50        95028.13           78.37
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           942            1341.00        75215.50           56.09
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  532             696.00        37977.60           54.57
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    7678            10806.3       799897.06           74.02
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      3635            5603.48       420585.89           75.06
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      3352            4542.57       337761.20           74.35
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    8714            12819.5       711893.53           55.53
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   6156            8903.00       686644.82           77.13
  MED-99201-OUTPATIENT VISIT, NEW, 10 MINS                 1               1.00           25.96           25.96
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                32              32.00          891.41           27.86
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               629             633.00       115610.50          182.64
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS               138             138.00        11730.62           85.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                71              74.00         5651.10           76.37
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 4               4.00           72.68           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS               143             170.00        17850.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                24              24.00         2217.11           92.38
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                27              36.00         1918.26           53.29
  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           367             398.00        18920.69           47.54
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             947            1017.51        51392.61           50.51
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              361             423.18        20043.20           47.36
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                689             733.00        35380.45           48.27
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               783             803.00        40150.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                2155            2388.00       116053.74           48.60
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)              20507            62565.3      3957342.28           63.25
----------------------------------------------------------------------------------------------------------------
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          2323            3658.00       176409.38           48.23
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                135              94.00         2325.00           24.73
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1573            3589.75       166122.20           46.28
  CONIP-CONIP-CONSULT, ITDS, PHONE                       902            3108.03        74303.88           23.91
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  643             960.50        47472.14           49.42
  CONOP-CONOP-CONSULT, OT, PHONE                         176             366.50         9093.75           24.81
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  442             685.50        33852.50           49.38
  CONPP-CONPP-CONSULT, PT, PHONE                          70              61.00         1485.00           24.34
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1600            3191.00       152229.92           47.71
  CONSP-CONSP-CONSULT, SLP, PHONE                        772            2648.50        65269.75           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:Program Patients
            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      445            7415.43       327105.14           44.11
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8251             124990      6154582.99           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                                  249            2338.50        93501.66           39.98
  OCCT-97530-OT SESSION BY LICENSED OT                  3951            49168.4      3235977.17           65.81
  OCCT-97530HM-OT SESSION BY OT ASST                     375            4226.75       225121.12           53.26
  PHY-97110-PT SESSION BY LICENSED PT                   3756            47318.0      3060517.03           64.68
  PHY-97110HM-PT SESSION BY PT ASST                      255            3177.99       171251.38           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         8634             113505      7468552.35           65.80
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             83             424.75        23050.14           54.27
  SPL-92508-GROUP SPL SESSION PER CHILD                  270            3268.39        43085.81           13.18
  TRAN-TRAN-FAMILY TRANSPORTATION                       1531            7512.00       478283.51           63.67
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     15167            6752665      3678260.17            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             56             781.00        39510.00           50.59
Subtotal (Total Children Is Unduplicated)              19942            7218673     27232749.01            3.77
----------------------------------------------------------------------------------------------------------------
Total                                                                7598068.60     41865228.04            5.51
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      38636
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25      16.25     601.25       0.00 
U              0       0.00       0.00       0.00 
B           3512    2413.50  103633.50       9.25 
P          31479  790441.41 1999018.86 1999042.21 
D           1933    2599.25   77406.45     568.20 
S           2454    6165.50   72460.07    2310.19 
H            114     147.50    9315.13       0.00 
T           4890  103856.50  247030.81  211575.56 
           34014   38810.55 1367263.95    2237.97 
Other       9214   12939.75  265622.76     407.28 
-------------------------------------------------
Total      87635  957390.21 4142352.78 2216150.66 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      29.50    1091.50       0.00 
U              0       0.00       0.00       0.00 
B           3874    5430.75  214957.25       9.25 
P           1535  821809.16 2071660.02 2071683.37 
D              0    2599.25   77406.45     568.20 
S             13    6187.25   73506.43    2310.19 
H              0     147.50    9315.13       0.00 
T           4246  236005.75  495515.31  459806.42 
            7306   88708.30 1633532.85    2357.85 
Other          1   12945.75  265658.76     407.28 
-------------------------------------------------
Total      16991 1173863.21 4842643.70 2537142.56 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      43.75    1618.75       0.00 
U              0       0.00       0.00       0.00 
B            809    6151.50  246725.26      92.50 
P          31098 1106191.41 3151243.06 3151022.91 
D              0    2599.25   77406.45     568.20 
S              2    6188.25   73543.43    2310.19 
H              1     147.75    9324.38       9.25 
T          16123  249640.25  973084.34  940390.57 
            2089  112380.05 1712210.50    2357.85 
Other        613   13557.75  275028.92     425.78 
-------------------------------------------------
Total      50756 1496899.96 6520185.09 4097177.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             33      85.00    3145.00       0.00 
U              0       0.00       0.00       0.00 
B           3460    9473.25  376428.51      92.50 
P          25590 1590443.97 4422416.81 4413471.65 
D           1128    5496.00  144909.41   33826.49 
S              0    6188.25   73543.43    2310.19 
H           3732   12311.48  629287.99  620937.16 
T              0  249640.25  973084.34  940390.57 
           27554  157567.05 3240973.28    2357.85 
Other          0   13557.75  275028.92     425.78 
-------------------------------------------------
Total      61497 2044763.0010138817.69 6013812.19 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70     156.75    7816.79       0.00 
U              0       0.00       0.00       0.00 
B           9352   14524.25  564497.41     342.50 
P          15181 1919375.01 5125175.28 5116601.49 
D              0    5496.00  144909.41   33826.49 
S              0    6188.25   73543.43    2310.19 
H              0   12311.48  629287.99  620937.16 
T              0  249640.25  973084.34  940390.57 
           29295  193262.28 4117943.29    2357.85 
Other          0   13557.75  275028.92     425.78 
-------------------------------------------------
Total      53898 2414512.0211911286.86 6717192.03 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     158.25    7872.29       0.00 
U              0       0.00       0.00       0.00 
B           7227   19248.25  739263.66    1933.50 
P          67680 2590547.76 7206483.30 7197909.51 
D              0    5496.00  144909.41   33826.49 
S              0    6188.25   73543.43    2310.19 
H              0   12311.48  629287.99  620937.16 
T              0  249640.25  973084.34  940390.57 
           59014  353287.28 6182055.77    6400.10 
Other          0   13557.75  275028.92     425.78 
-------------------------------------------------
Total     133923 3250435.2716231529.11 8804133.30 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     158.75    7890.79       0.00 
U              0       0.00       0.00       0.00 
B           5937   23266.75  893906.91    1933.50 
P          45212 3025259.80 9333844.76 9327388.72 
D            126    5574.75  148143.94   33826.49 
S            490    6542.50   88042.18    2310.19 
H              0   12311.48  629287.99  620937.16 
T              0  249640.25  973084.34  940390.57 
            8544  365788.78 6631402.80    6400.10 
Other          0   13557.75  275028.92     425.78 
-------------------------------------------------
Total      60310 3702100.8118980632.6310933612.51 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            162     316.50   16188.02       0.00 
U              0       0.00       0.00       0.00 
B           2033   25310.25 1003565.09    2580.75 
P          62636 3495161.8312589906.9712720510.03 
D              0    5574.75  148143.94   33826.49 
S              0    6542.50   88042.18    2310.19 
H              4   12317.73  629519.24  621168.41 
T              0  249640.25  973084.34  940390.57 
           10600  389413.28 7897406.04   11107.48 
Other          0   13557.75  275028.92     425.78 
-------------------------------------------------
Total      75435 4197834.8423620884.7414332319.70 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     318.25   16252.77       0.00 
U              0       0.00       0.00       0.00 
B          23171   41248.25 1631045.72    2733.75 
P          23578 3849414.5814202740.9414336314.13 
D            711    6106.25  170505.19   56233.24 
S            186    6660.25   92751.65    2310.19 
H              0   12317.73  629519.24  621168.41 
T              0  249640.25  973084.34  940390.57 
           46227  559798.7810025417.59   11107.48 
Other          3   13562.50  275204.67     518.28 
-------------------------------------------------
Total      93881 4739066.8428016522.1115970776.05 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     321.25   16439.77       0.00 
U              0       0.00       0.00       0.00 
B          12304   49576.00 1948240.58    2733.75 
P           8703 4279607.0814972520.1115106029.42 
D            148    6201.50  174293.56   56233.24 
S              0    6660.25   92751.65    2310.19 
H              0   12317.73  629519.24  621168.41 
T              0  249640.25  973084.34  940390.57 
           18447  585212.5310974818.41   11112.48 
Other          0   13562.50  275204.67     518.28 
-------------------------------------------------
Total      39605 5203099.0930056872.3316740496.34 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9     329.50   16983.36       0.00 
U              0       0.00       0.00       0.00 
B           4733   52500.50 2071377.95    2793.91 
P           3536 4282892.7815075616.9915206916.01 
D              2    6209.00  174731.14   56233.24 
S              9    6685.50   93685.90    2310.19 
H            339   12907.23  665737.38  621168.41 
T           5044  472760.80 1288124.97 1255324.70 
           25342  786203.8412116932.62   11459.93 
Other          0   13562.50  275204.67     518.28 
-------------------------------------------------
Total      39014 5634051.6531778394.9817156724.67 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R           1194    1492.25   60018.11      55.50 
U              0       0.00       0.00       0.00 
B            639   53010.25 2091929.84    5601.04 
P          19031 4558903.5515815556.3415951368.85 
D            521    6727.00  201171.66   56660.74 
S             16    6703.50   94509.15    2310.19 
H           3077   54414.88  785265.56  740871.59 
T           1640  499436.55 1342656.84 1309856.57 
            8621  825228.4212527591.39   26820.99 
Other         67   13663.00  283653.76     820.78 
-------------------------------------------------
Total      34806 6019579.4033202352.6518094366.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17    1503.50   60425.11      55.50 
U              0       0.00       0.00       0.00 
B           4722   56177.00 2211520.82    5601.04 
P          20154 5095103.9717362364.1417522164.56 
D            452    7011.00  212470.67   56805.12 
S              4    6804.75   95271.00    2312.84 
H              0   54414.88  785265.56  740871.59 
T              0  499436.55 1342656.84 1309856.57 
           25801  935820.7113854342.98   27113.89 
Other          0   13663.00  283653.76     820.78 
-------------------------------------------------
Total      51150 6669935.3636207970.8819665601.89 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             39    1551.00   62182.61      55.50 
U              0       0.00       0.00       0.00 
B             87   56298.50 2219796.82    5601.04 
P          26734 5352785.5918243038.3418402703.04 
D            158    7173.25  220114.92   56916.12 
S             36    6846.00   96911.25    2312.84 
H             10   54429.88  786633.56  740871.59 
T              0  499436.55 1342656.84 1309856.57 
           17463  950148.0814533622.24   27113.89 
Other          1   13663.50  283672.26     820.78 
-------------------------------------------------
Total      44528 6942332.3537788628.8420546251.37 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            287    1889.50   75068.11      55.50 
U              0       0.00       0.00       0.00 
B           3584   59972.50 2355712.82    5665.79 
P           3555 5356350.0918374990.5918534668.26 
D             11    7184.75  220540.42   56916.12 
S            605   18496.75  143553.56   48499.21 
H              0   54429.88  786633.56  740871.59 
T          18785 1022735.05 2590630.63 2562622.58 
           24081 1047575.8316960382.41  472212.03 
Other        135   14697.25  294687.81   11842.83 
-------------------------------------------------
Total      51043 7583331.6041802199.9122433353.91 
 
Center 58
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0    1889.50   75068.11      55.50 
U              0       0.00       0.00       0.00 
B              0   59972.50 2355712.82    5665.79 
P           1114 5367844.5918416873.3018576550.97 
D              0    7184.75  220540.42   56916.12 
S              0   18496.75  143553.56   48499.21 
H              0   54429.88  786633.56  740871.59 
T              3 1022737.30 2590726.68 2562659.88 
             512 1050816.0816981431.78  472212.03 
Other          0   14697.25  294687.81   11842.83 
-------------------------------------------------
Total       1629 7598068.6041865228.0422475273.92