CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:LEA    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      39              47.50         2375.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.00          277.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.00          100.00           33.33
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   42              75.00         4162.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      69             101.00         5262.50           52.10
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              15              15.00          727.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  26              26.00         1261.00           48.50
Subtotal (Total Children Is Unduplicated)                164             280.50        14554.00           51.89
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            15              15.75          787.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               3.00          150.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      167            49680.0       447120.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           165            11459.0       286475.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              91            6427.25       160681.25           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      294            3218.25       139247.50           43.27
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          103            1443.75        62297.50           43.15
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     19             134.50         6725.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            14             127.25         6362.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    94             833.50        56577.98           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                      40            1255.50        68198.76           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    119             981.00        66583.50           67.87
  PHY-97110HM-PT SESSION BY PT ASST                       36            1055.00        57307.60           54.32
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          7              46.50         2325.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              67.50         3375.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          203            1339.25        90908.29           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   62            1664.50        21971.40           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          6             222.00        22200.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             402.00          201.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             48             514.75        25737.50           50.00
Subtotal (Total Children Is Unduplicated)                849            80893.3      1525357.28           18.86
----------------------------------------------------------------------------------------------------------------
Total                                                                  81173.75      1539911.28           18.97
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        987
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             345    1079.00   53950.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        345    1079.00   53950.00       0.00 
 
Center 04
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              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            2702   21882.75  685009.67       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2702   21882.75  685009.67       0.00 
 
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       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             489   22953.25  738103.42       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        489   22953.25  738103.42       0.00 
 
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       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              77   22995.50  740951.97       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         77   22995.50  740951.97       0.00 
 
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       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              63   23058.50  744038.97       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         63   23058.50  744038.97       0.00 
 
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       0.00       0.00       0.00 
P              1       2.00     111.00      92.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             105   23331.50  758117.97       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        106   23333.50  758228.97      92.50 
 
Center 10
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              0       2.00     111.00      92.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             295   24013.25  793564.20       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        295   24015.25  793675.20      92.50 
 
Center 52
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              0       2.00     111.00      92.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             739   26148.25  857397.76       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        739   26150.25  857508.76      92.50 
 
Center 57
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              0       2.00     111.00      92.50 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1964   81171.75 1539800.28       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       1964   81173.75 1539911.28      92.50