CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                      411             226.00         8352.75           36.96
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           224             233.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   708             763.75        28258.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   897            2895.00       106957.75           36.95
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1375            4119.75       143569.25           34.85
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.00           31.14           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00           92.95           23.24
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               7.50          380.50           50.73
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         1               1.00           30.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               2.50          133.25           53.30
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              20.50         1537.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               6.00          450.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               5.50          412.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              16.00          888.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   27              34.00         1786.50           52.54
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     188             259.94        19310.60           74.29
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        99             140.34        10525.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        68              82.50         6097.00           73.90
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     202             285.00        15798.25           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    151             206.84        15400.00           74.45
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               104             104.00         5200.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               1.70           82.00           48.24
Subtotal (Total Children Is Unduplicated)                574            1192.32        78613.91           65.93
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               1.25           62.50           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  TRAN-TRAN-FAMILY TRANSPORTATION                         85              86.00          652.30            7.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       243            12137.0         7484.85            0.62
Subtotal (Total Children Is Unduplicated)                331            12233.8         8641.65            0.71
----------------------------------------------------------------------------------------------------------------
Total                                                                  17545.82       230824.81           13.16
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1435
----------------------------------------------------------------------------------------------------------------
 
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             42     426.00    2970.85    2970.85 
D              6      10.50     787.50       0.00 
S             13      14.50     536.50       0.00 
H              1       1.00      55.50       0.00 
T             41     473.00    3196.65    3196.65 
             444     400.50   13217.50       0.00 
Other          2       3.00     225.00       0.00 
-------------------------------------------------
Total        549    1328.50   20989.50    6167.50 
 
Center 02
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     426.00    2970.85    2970.85 
D              0      10.50     787.50       0.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T             28    1549.50    4831.15    4831.15 
             173     707.50   19163.75       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        201    2712.00   28570.25    7802.00 
 
Center 03
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              3     528.00    3070.85    3070.85 
D              0      10.50     787.50       0.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T            307    1834.75   17284.40   17284.40 
              13     738.50   19771.75       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        323    3130.25   41731.50   20355.25 
 
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     528.00    3070.85    3070.85 
D              5      17.50    1046.50     259.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             561    1331.50   39244.25       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        566    3730.25   61463.00   20614.25 
 
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             22     832.97    4357.64    4357.64 
D              0      17.50    1046.50     259.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             221    1472.50   44462.25       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        243    4176.22   67967.79   21901.04 
 
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            113    1045.22    7598.69    7598.69 
D              0      17.50    1046.50     259.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             269    1653.25   50965.00       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        382    4569.22   77711.59   25142.09 
 
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            438    2267.72   23782.69   23782.69 
D              6      25.00    1552.00     259.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             152    2049.75   56287.25       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        596    6195.72   99723.34   41326.09 
 
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            525    3819.22   51050.44   51050.44 
D              0      25.00    1552.00     259.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
               5    2081.75   56433.25       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        530    7779.22  127137.09   68593.84 
 
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             16    3835.22   51298.25   51298.25 
D              9      30.25    1746.25     407.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             788    2855.00   89757.25       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        813    8573.72  160903.15   68989.65 
 
Center 51
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             66    5480.72   53803.25   53803.25 
D              1      30.75    1764.75     407.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             293    3073.75   97928.00       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        360   10438.47  171597.40   71494.65 
 
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              1    5480.97   53812.50   53812.50 
D              0      30.75    1764.75     407.00 
S              0      14.50     536.50       0.00 
H              0       1.00      55.50       0.00 
T              0    1834.75   17284.40   17284.40 
             312    4708.00  106254.75       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        313   12072.97  179933.40   71503.90 
 
Center 53
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    5480.97   53812.50   53812.50 
D              0      30.75    1764.75     407.00 
S              0      14.50     536.50       0.00 
H             99     367.00    3536.00    3480.50 
T             82    1948.00   20569.90   20569.90 
              81    4925.25  109366.75       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        262   12769.47  189811.40   78269.90 
 
Center 54
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            150    8258.35   61346.80   61346.80 
D              3      34.25    1894.25     407.00 
S              0      14.50     536.50       0.00 
H              0     367.00    3536.00    3480.50 
T              0    1948.00   20569.90   20569.90 
             594    6502.50  127351.30       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        747   17127.60  215459.75   85804.20 
 
Center 55
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             21    8293.32   63735.36   63735.36 
D              5      38.00    2090.00     407.00 
S              0      14.50     536.50       0.00 
H              0     367.00    3536.00    3480.50 
T              0    1948.00   20569.90   20569.90 
             174    6650.50  131840.55       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        200   17314.32  222533.31   88192.76 
 
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    8293.32   63735.36   63735.36 
D              0      38.00    2090.00     407.00 
S              0      14.50     536.50       0.00 
H              0     367.00    3536.00    3480.50 
T              2    1950.50   20693.40   20693.40 
             204    6879.50  140008.55       0.00 
Other          0       3.00     225.00       0.00 
-------------------------------------------------
Total        206   17545.82  230824.81   88316.26