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: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                    16971            17208.5       636502.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN         15833            24194.0            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 19534            28028.3      1034607.25           36.91
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21185             122517      4526092.75           36.94
  TCON-TCON-TRANSITION CONFERENCE                       3494            3643.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              34486             195590      6197202.00           31.68
----------------------------------------------------------------------------------------------------------------
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               86              95.00         1021.36           10.75
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              18              18.00          278.14           15.45
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            287             308.00         2604.76            8.46
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          4               8.00          180.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            352             383.00         4001.63           10.45
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               32              32.00          268.43            8.39
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             339             363.96         7519.73           20.66
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   15              16.00          853.10           53.32
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)             139             149.41         3923.07           26.26
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 47              48.00         1543.62           32.16
  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                     813            1025.00        46215.25           45.09
  EXIT-EXIT-TRANSITION ASSESSMENT                        476             597.50        29875.00           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     23              25.50         1379.50           54.10
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         320             436.92        32529.64           74.45
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           146             193.66        14467.69           74.71
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT           116             151.44        11338.77           74.87
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      310             430.50        32212.50           74.83
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           399             530.70        29429.50           55.45
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  470             579.18        30989.40           53.51
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    3662            5123.26       379070.42           73.99
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1897            2828.73       211141.02           74.64
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      1288            1743.72       129087.82           74.03
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    4661            6766.19       374863.37           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   2896            4155.59       310365.03           74.69
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               160             161.00        28773.50          178.72
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00         1194.29           91.87
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                16              19.00         1448.11           76.22
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                35              35.00         3675.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 6               6.00          583.50           97.25
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  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           188             201.04         9404.29           46.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             524             541.98        25152.07           46.41
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP              163             176.09         8079.50           45.88
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                329             348.59        16258.59           46.64
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               446             456.00        22800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                1369            1478.89        70521.06           47.69
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   8              31.00         2205.00           71.13
Subtotal (Total Children Is Unduplicated)              12032            29692.9      1861053.25           62.68
----------------------------------------------------------------------------------------------------------------
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          2298            3612.75       174149.38           48.20
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                135              94.00         2325.00           24.73
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                1558            3569.00       165084.70           46.26
  CONIP-CONIP-CONSULT, ITDS, PHONE                       892            3095.28        73985.13           23.90
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  631             929.00        45897.14           49.40
  CONOP-CONOP-CONSULT, OT, PHONE                         173             355.50         8793.75           24.74
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  433             664.75        32825.00           49.38
  CONPP-CONPP-CONSULT, PT, PHONE                          70              61.00         1485.00           24.34
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1576            3108.25       148092.42           47.64
  CONSP-CONSP-CONSULT, SLP, PHONE                        765            2637.00        64981.98           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      192            3920.18       174007.64           44.39
 
 
 
 
 
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:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5087            72755.9      3542680.31           48.69
  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                                  249            2338.50        93501.66           39.98
  OCCT-97530-OT SESSION BY LICENSED OT                  2332            25623.9      1606747.71           62.71
  OCCT-97530HM-OT SESSION BY OT ASST                     136             883.03        43582.96           49.36
  PHY-97110-PT SESSION BY LICENSED PT                   1977            21090.3      1271625.22           60.29
  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         5988            76435.9      4938198.81           64.61
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             43             209.50        11317.08           54.02
  SPL-92508-GROUP SPL SESSION PER CHILD                   65             336.25         4082.28           12.14
  TRAN-TRAN-FAMILY TRANSPORTATION                       1480            2846.00        19842.51            6.97
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     15111            6713988      3656616.13            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             19             128.25         6872.50           53.59
Subtotal (Total Children Is Unduplicated)              18722            6946900     16504277.53            2.38
----------------------------------------------------------------------------------------------------------------
Total                                                                7172182.80     24562532.78            3.42
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      35489
----------------------------------------------------------------------------------------------------------------
 
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          25145  782927.91 1758954.36 1758542.14 
D            866    1807.50   47089.45     568.20 
S           1206    5072.50   31492.57    2310.19 
H             30      35.50    2312.25       0.00 
T           4680  103548.50  228651.10  193260.35 
           29386   22653.25  688481.16      75.00 
Other        590    7049.25   30672.70     407.28 
-------------------------------------------------
Total      61907  923098.16 2787792.34 1955163.16 
 
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           1535  814295.66 1831595.52 1831183.30 
D              0    1807.50   47089.45     568.20 
S             13    5094.25   32538.93    2310.19 
H              0      35.50    2312.25       0.00 
T           4246  235697.75  477135.60  441491.21 
            6445   71544.50  905109.86     194.88 
Other          1    7055.25   30708.70     407.28 
-------------------------------------------------
Total      12240 1135534.16 3326629.06 2276155.06 
 
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          25010 1093958.66 2727896.25 2727484.03 
D              0    1807.50   47089.45     568.20 
S              0    5094.25   32538.93    2310.19 
H              0      35.50    2312.25       0.00 
T          16123  249332.25  954704.63  922075.36 
            2033   95169.75  982010.01     194.88 
Other          3    7058.25   30750.12     407.28 
-------------------------------------------------
Total      43170 1452461.91 4777514.39 3653039.94 
 
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          11673 1565354.72 3478259.84 3478005.98 
D           1044    4596.50  106887.51   31284.44 
S              0    5094.25   32538.93    2310.19 
H             51     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
           23443  113048.00 1614476.28     194.88 
Other          0    7058.25   30750.12     407.28 
-------------------------------------------------
Total      36230 1944684.97 6228506.98 4442087.87 
 
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          15181 1894285.76 4181018.31 4181135.82 
D              0    4596.50  106887.51   31284.44 
S              0    5094.25   32538.93    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
           14315  123641.02 1877851.15     194.88 
Other          0    7058.25   30750.12     407.28 
-------------------------------------------------
Total      29496 2284209.03 7194640.32 5145217.71 
 
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          63300 2562594.76 6156367.58 6156485.09 
D              0    4596.50  106887.51   31284.44 
S              0    5094.25   32538.93    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
           35170  262473.77 2725309.47    4227.88 
Other          0    7058.25   30750.12     407.28 
-------------------------------------------------
Total      98470 3091350.7810017447.91 7124599.98 
 
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          37546 2991364.05 8046245.26 8048545.77 
D            122    4673.50  110057.29   31284.44 
S             10    5098.50   32696.18    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
            6124  269106.52 2864914.55    4227.88 
Other          0    7058.25   30750.12     407.28 
-------------------------------------------------
Total      43803 3526834.5712050276.20 9016660.66 
 
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          50870 3449292.5810743335.2110745568.53 
D              0    4673.50  110057.29   31284.44 
S              0    5098.50   32696.18    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
             685  273803.02 2918998.42    5871.51 
Other          0    7058.25   30750.12     407.28 
-------------------------------------------------
Total      51555 3989459.6014801450.0211715327.05 
 
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          15234 3796207.3311989613.9611991995.28 
D            477    5024.50  124962.04   46133.69 
S              0    5098.50   32696.18    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
           37424  428172.27 4014875.25    5871.51 
Other          2    7060.75   30842.62     499.78 
-------------------------------------------------
Total      53157 4491107.1017158972.8512976695.55 
 
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           8670 4226058.0812754615.1312757000.45 
D            147    5118.75  128675.41   46133.69 
S              0    5098.50   32696.18    2310.19 
H              0     177.50   10020.17    7809.74 
T              0  249332.25  954704.63  922075.36 
           14448  443802.27 4377921.56    5876.51 
Other          0    7060.75   30842.62     499.78 
-------------------------------------------------
Total      23266 4936682.6018290752.2013741705.72 
 
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             54 4227120.5812756060.0112758377.95 
D              1    5122.75  128875.41   46133.69 
S              0    5098.50   32696.18    2310.19 
H              0     177.50   10020.17    7809.74 
T           5044  472452.80 1269745.26 1237009.49 
           19846  625613.44 4865251.40    5983.96 
Other          0    7060.75   30842.62     499.78 
-------------------------------------------------
Total      24948 5342681.5719094795.3014058124.80 
 
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          16117 4500129.7913339075.6913347169.25 
D              8    5129.50  129169.04   46133.69 
S              0    5098.50   32696.18    2310.19 
H           3077   41685.15  129548.35  127512.92 
T           1640  499128.55 1324277.13 1291541.36 
            2158  658439.88 4946716.75   15071.71 
Other          2    7062.75   30959.00     499.78 
-------------------------------------------------
Total      23005 5716712.3719933896.3914830238.90 
 
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          11656 5030488.1014632834.0514640927.61 
D            440    5404.25  139887.30   46133.69 
S              1    5196.50   32931.98    2310.19 
H              0   41685.15  129548.35  127512.92 
T              0  499128.55 1324277.13 1291541.36 
           18645  754441.38 5455424.17   15071.71 
Other          0    7062.75   30959.00     499.78 
-------------------------------------------------
Total      30742 6343444.9321747316.2316123997.26 
 
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          22543 5283937.2215353350.9815361444.54 
D            154    5561.00  147181.55   46244.69 
S              0    5196.50   32931.98    2310.19 
H              0   41685.15  129548.35  127512.92 
T              0  499128.55 1324277.13 1291541.36 
            7853  761585.63 5666312.92   15071.71 
Other          0    7062.75   30959.00     499.78 
-------------------------------------------------
Total      30550 6604195.0522686016.1616844625.19 
 
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 5283938.7215353369.4815361527.79 
D              0    5561.00  147181.55   46244.69 
S            576   16626.25   76076.07   44862.46 
H              0   41685.15  129548.35  127512.92 
T          18712 1022145.05 2560946.76 2533003.21 
           16849  780795.13 6226161.39   18745.24 
Other          6    7175.75   31178.88     719.66 
-------------------------------------------------
Total      36147 7157966.5524525962.9818132615.97 
 
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            743 5295160.4715381532.0415389690.35 
D              0    5561.00  147181.55   46244.69 
S              0   16626.25   76076.07   44862.46 
H              0   41685.15  129548.35  127512.92 
T              3 1022147.30 2561042.81 2533040.51 
             231  783787.38 6234472.58   18745.24 
Other          0    7175.75   31178.88     719.66 
-------------------------------------------------
Total        977 7172182.8024562532.7818160815.83