CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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                       54              44.25         1637.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            13              13.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   133             246.00         9102.00           37.00
Subtotal (Total Children Is Unduplicated)                172             303.25        10739.25           35.41
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.00          122.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               24              24.00          254.88           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           81.50           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             66              67.00          643.78            9.61
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          2               4.00           90.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            109             111.00         1223.48           11.02
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              24.00          202.56            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              97              98.00         2125.58           21.69
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    5               6.00          326.28           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              34              34.00          936.99           27.56
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 30              31.00          986.11           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                8              15.00         1279.25           85.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          13              12.60          975.00           77.38
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      20              31.00         1798.50           58.02
  EXIT-EXIT-TRANSITION ASSESSMENT                         54              91.50         4575.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              44.50         3084.50           69.31
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              13.50          959.50           71.07
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              21.00         1522.00           72.48
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              11.50          787.50           68.48
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              41.00         2261.75           55.16
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   66              72.50         3771.00           52.01
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     429             632.41        44437.00           70.27
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       142             192.50        13744.50           71.40
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       164             239.49        17283.45           72.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     322             539.00        29824.75           55.33
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    178             246.50        18148.10           73.62
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            74              75.00         3620.90           48.28
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             161             165.00         7957.50           48.23
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               65              69.00         3326.17           48.21
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                107             108.00         5091.24           47.14
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 421             424.00        20434.02           48.19
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3              12.00          840.00           70.00
Subtotal (Total Children Is Unduplicated)               1753            3467.00       192864.79           55.63
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          50             175.00        49698.40          283.99
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.00          200.00           50.00
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           458             575.75        24984.00           43.39
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 20               9.75          238.75           24.49
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 734            1260.75        55333.94           43.89
  CONIP-CONIP-CONSULT, ITDS, PHONE                       348             641.75        16018.75           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  153             172.50         8429.13           48.86
  CONOP-CONOP-CONSULT, OT, PHONE                          44              46.00         1140.00           24.78
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  106             105.25         5075.00           48.22
  CONPP-CONPP-CONSULT, PT, PHONE                          22              14.25          348.75           24.47
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 647             990.50        49332.28           49.81
  CONSP-CONSP-CONSULT, SLP, PHONE                        321             601.75        15025.19           24.97
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              71.00         2961.04           41.70
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      114            18840.0       169560.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           114            3831.00        95820.00           25.01
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             121            2582.25        64261.25           24.89
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               8.00          400.00           50.00
  EIIF-90812-INDIVIDUAL PSYCHOTHERAPY, 45-50 MINUTES       1               5.00          271.55           54.31
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             52             612.00        30587.50           49.98
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      171            1401.67        54366.15           38.79
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3821            27611.5      1359797.37           49.25
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2              10.00          500.00           50.00
  INTR-INTR-INTERPRETER                                   80             797.75        21479.50           26.93
  OCCT-97530-OT SESSION BY LICENSED OT                  1809            9767.45       638767.05           65.40
  OCCT-97530HM-OT SESSION BY OT ASST                      94             338.50        18334.01           54.16
  PHY-97110-PT SESSION BY LICENSED PT                   1889            9853.36       652726.57           66.24
  PHY-97110HM-PT SESSION BY PT ASST                       70             325.50        17687.90           54.34
  RSPT-RSPT-RESPITE                                        1              65.00          520.00            8.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00           65.00           65.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          456.00          228.00
  SENS-V5264-EARMOLD                                       6              12.00          221.76           18.48
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               5.50          275.00           50.00
  SIC-SIC-SPECIAL INSTRUCTION CONSULTATION                 1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4343            26368.3      1664476.00           63.12
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   2
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             32              97.50         5277.19           54.13
  SPL-92508-GROUP SPL SESSION PER CHILD                   56             215.75         2896.38           13.42
  TRAN-TRAN-FAMILY TRANSPORTATION                         46            1420.00       107124.91           75.44
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7022            1554881       833546.69            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              52.00         2780.00           53.46
Subtotal (Total Children Is Unduplicated)               9460            1663782      5971648.73            3.59
----------------------------------------------------------------------------------------------------------------
Total                                                                1667552.52      6175252.77            3.70
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9793
----------------------------------------------------------------------------------------------------------------
 
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           5024  127610.12  249635.87  249635.87 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      67.88       0.00 
T           3248   67701.00  144060.58  144060.58 
             952    5240.05  109262.55       0.00 
Other        129     117.00    7524.20       0.00 
-------------------------------------------------
Total       9354  200669.17  510551.08  393696.45 
 
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  127610.12  249635.87  249635.87 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       1.00      67.88       0.00 
T            708   91495.50  179357.41  179357.41 
            1115   41462.80  175331.21       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       1823  260686.42  611916.57  428993.28 
 
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           3829  177489.87  410067.33  410067.33 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       1.00      67.88       0.00 
T              0   91495.50  179357.41  179357.41 
            1645   64770.80  241556.86       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       5474  333874.17  838573.68  589424.74 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            256     188.50    6974.50       0.00 
P           2249  274553.79  562288.91  562440.44 
D              6     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H            789    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            1097   72059.80  474314.12       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       4397  441113.87 1360524.90  871705.87 
 
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     188.50    6974.50       0.00 
P           3000  358602.35  708029.46  708180.99 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            2780   76439.82  608780.27       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       5780  529542.45 1640731.60 1017446.42 
 
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     188.50    6974.50       0.00 
P           5654  428224.60  873958.90  874110.43 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
           13910  196646.57 1092151.45       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total      19564  719371.45 2290032.22 1183375.86 
 
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     188.50    6974.50       0.00 
P           2971  522111.14 1185896.96 1186048.49 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
             730  198498.57 1191955.37       0.00 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       3701  815109.99 2701774.20 1495313.92 
 
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     188.50    6974.50       0.00 
P           3342  637491.39 1569068.46 1569330.66 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            1995  205650.57 1475641.72    1643.63 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       5337  937642.24 3368632.05 1880239.72 
 
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     188.50    6974.50       0.00 
P           3630  723725.14 1871588.35 1871850.55 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            1197  207981.07 1619187.70    1643.63 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       4827 1026206.49 3814697.92 2182759.61 
 
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     188.50    6974.50       0.00 
P           1916  832739.14 2030812.16 2031074.36 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            1075  210733.07 1788096.91    1648.63 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       2991 1137972.49 4142830.94 2341988.42 
 
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     188.50    6974.50       0.00 
P              0  832739.14 2030812.16 2031074.36 
D              0     177.00     536.64     536.64 
S              0       0.00       0.00       0.00 
H              0    2522.28  129529.12  129371.38 
T              0   91495.50  179357.41  179357.41 
            2897  291106.83 2047336.17    1648.63 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       2897 1218346.25 4402070.20 2341988.42 
 
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     188.50    6974.50       0.00 
P              1  832740.14 2030862.16 2031083.61 
D              1     178.00     592.14     536.64 
S              0       0.00       0.00       0.00 
H            795   27861.18  164437.85  164455.11 
T            692  111047.25  206041.61  206041.61 
            2536  315456.43 2169305.96    2220.15 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       4025 1287588.50 4585738.42 2404337.12 
 
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     188.50    6974.50       0.00 
P           2906  976598.15 2346298.06 2346519.51 
D              0     178.00     592.14     536.64 
S              0       0.00       0.00       0.00 
H              0   27861.18  164437.85  164455.11 
T              0  111047.25  206041.61  206041.61 
             964  317649.61 2302450.03    2220.15 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       3870 1433639.69 5034318.39 2719773.02 
 
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     188.50    6974.50       0.00 
P           4874 1034957.48 2496244.97 2496466.42 
D              0     178.00     592.14     536.64 
S              0       0.00       0.00       0.00 
H              0   27861.18  164437.85  164455.11 
T              0  111047.25  206041.61  206041.61 
            2261  319433.11 2416028.53    2220.15 
Other          0     117.00    7524.20       0.00 
-------------------------------------------------
Total       7135 1493782.52 5297843.80 2869719.93 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1     189.00    6993.00       0.00 
P              7 1034962.23 2496420.72 2496642.17 
D              0     178.00     592.14     536.64 
S            237    5446.50   14620.14   14620.14 
H              0   27861.18  164437.85  164455.11 
T           5550  253723.00  569417.07  570475.07 
            1926  344923.11 2912374.23  137355.92 
Other         37     269.50   10397.62    2873.42 
-------------------------------------------------
Total       7758 1667552.52 6175252.77 3386958.47