CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     5590            3541.75       130998.50           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5106            5702.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5217            5826.50       214028.00           36.73
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 16603            51980.8      1920813.50           36.95
  TCON-TCON-TRANSITION CONFERENCE                        905             922.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              16981            67973.0      2265840.00           33.33
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               5.00          242.50           48.50
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            148             149.00         1315.67            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            113             113.00         1220.40           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             145             145.00         3159.55           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           7              11.00         1375.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      80              96.00         4800.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        156             199.50         9975.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         3               4.00          120.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.00          166.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         142             205.50        15393.00           74.91
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            49              72.00         5400.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            62              77.00         5775.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      128             188.00        14703.13           78.21
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           137             174.00        10073.75           57.90
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   35              61.50         3413.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1200            1713.00       128527.50           75.03
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       472             760.00        57393.76           75.52
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       474             656.00        49200.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1107            1544.00        85819.61           55.58
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    781            1307.00        99395.66           76.05
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                95              95.00        16852.50          177.39
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                24              24.00         2027.67           84.49
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 9               9.00          655.02           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.00           36.34           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                43              43.00         4515.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                10              10.00          596.00           59.60
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.00          242.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          565.50           94.25
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               195             199.00         9950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  13              14.00          630.50           45.04
Subtotal (Total Children Is Unduplicated)               2877            7911.50       534176.06           67.52
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               4.00         1447.09          361.77
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           182             225.50        11200.00           49.67
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 23              19.25          481.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  51              64.25         3212.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   40              57.25         2862.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   29              68.75         3437.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.75           18.75           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  57              60.75         3037.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              24              35.00          875.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          527            2244.00       114110.34           50.85
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                   22              21.75         1087.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    92             679.25        46351.53           68.24
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     39             179.75        12502.75           69.56
  PHY-97110HM-PT SESSION BY PT ASST                        4               6.00          325.92           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5              10.50          525.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          123             488.25        32625.43           66.82
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              31.00          409.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        287             302.00         2226.00            7.37
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       987             123505        71345.05            0.58
Subtotal (Total Children Is Unduplicated)               1413             128019       308833.20            2.41
----------------------------------------------------------------------------------------------------------------
Total                                                                 203903.25      3108849.26           15.25
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17119
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B            776     509.25   18842.25       0.00 
P              4       5.00     222.00       0.00 
D            179     152.50    6341.25       0.00 
S            490     388.00   14356.00       0.00 
H             46      64.00    4069.75       0.00 
T              2       1.25      46.25       0.00 
            5173    3091.50  115593.00       0.00 
Other       2432    1571.50   64047.25       0.00 
-------------------------------------------------
Total       9103    5783.25  223527.00       0.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10       6.75     249.75       0.00 
U              0       0.00       0.00       0.00 
B            727    1033.00   38156.25       0.00 
P              0       5.00     222.00       0.00 
D              0     152.50    6341.25       0.00 
S              0     388.00   14356.00       0.00 
H              0      64.00    4069.75       0.00 
T              0       1.25      46.25       0.00 
            1002    3887.00  141299.34       0.00 
Other          0    1571.50   64047.25       0.00 
-------------------------------------------------
Total       1739    7109.00  268787.84       0.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6      10.25     379.25       0.00 
U              0       0.00       0.00       0.00 
B            454    1402.50   53755.50       9.25 
P            854     708.50   26842.50   26620.50 
D              0     152.50    6341.25       0.00 
S              1     388.50   14374.50       0.00 
H              1      64.25    4079.00       9.25 
T           3102    2492.75   72917.28   72852.53 
             237    4081.00  147877.09       0.00 
Other        134    1705.00   66036.98      18.50 
-------------------------------------------------
Total       4789   11005.25  392603.35   99510.03 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      38.50    1424.50       0.00 
U              0       0.00       0.00       0.00 
B           2427    3760.50  144601.25       9.25 
P            998    1581.75   60743.25   60145.80 
D            117     295.50   11645.25    5254.00 
S              0     388.50   14374.50       0.00 
H              0      64.25    4079.00       9.25 
T              0    2492.75   72917.28   72852.53 
            4238    7319.75  273726.84       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total       7803   17646.50  649548.85  138289.33 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      51.50    2365.62       0.00 
U              0       0.00       0.00       0.00 
B           1864    4732.75  180669.50       9.25 
P              0    1581.75   60743.25   60145.80 
D              0     295.50   11645.25    5254.00 
S              0     388.50   14374.50       0.00 
H              0      64.25    4079.00       9.25 
T              0    2492.75   72917.28   72852.53 
            3370    9248.25  335230.98       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total       5247   20560.25  748062.36  138289.33 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      51.50    2365.62       0.00 
U              0       0.00       0.00       0.00 
B           2191    6169.00  233789.00      92.50 
P           1812    2785.00   96743.09   96145.64 
D              0     295.50   11645.25    5254.00 
S              0     388.50   14374.50       0.00 
H              0      64.25    4079.00       9.25 
T              0    2492.75   72917.28   72852.53 
            4700   12998.25  473484.94       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total       8703   26949.75  975435.66  174372.42 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      52.00    2384.12       0.00 
U              0       0.00       0.00       0.00 
B           1965    7563.75  289807.75      92.50 
P           5270    8833.00  224943.65  226513.95 
D             61     333.50   13108.25    5254.00 
S            159     514.50   19854.50       0.00 
H              0      64.25    4079.00       9.25 
T              0    2492.75   72917.28   72852.53 
            2788   16122.00  536312.44       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total      10244   37680.75 1229443.97  304740.73 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      59.00    2756.12       0.00 
U              0       0.00       0.00       0.00 
B            553    8113.25  319174.34     120.25 
P          11779   51966.75  565297.61  566717.91 
D              0     333.50   13108.25    5254.00 
S              0     514.50   19854.50       0.00 
H              1      65.00    4106.75      37.00 
T              0    2492.75   72917.28   72852.53 
            1408   18619.25  611652.89       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total      13746   83869.00 1674904.72  645000.19 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5      60.75    2820.87       0.00 
U              0       0.00       0.00       0.00 
B           6136   11907.00  460232.09     120.25 
P            485   52678.00  614979.36  616440.41 
D            110     395.25   15393.00    7538.75 
S            156     609.50   23369.50       0.00 
H              0      65.00    4106.75      37.00 
T              0    2492.75   72917.28   72852.53 
            8205   30628.25  835206.52       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total      15097  100541.50 2095062.35  697007.44 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      62.75    2970.87       0.00 
U              0       0.00       0.00       0.00 
B           2983   13964.50  537904.89     120.25 
P              1   52895.00  615087.86  616548.91 
D             23     408.50   15890.25    7538.75 
S              0     609.50   23369.50       0.00 
H              0      65.00    4106.75      37.00 
T              0    2492.75   72917.28   72852.53 
            3371   33889.00  915651.01       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total       6380  106092.00 2253935.39  697115.94 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      70.75    3505.21       0.00 
U              0       0.00       0.00       0.00 
B           1258   14749.25  570795.81     129.50 
P            778   53407.34  639272.42  640733.47 
D              0     408.50   15890.25    7538.75 
S              3     619.00   23721.00       0.00 
H             88     228.25   14279.77      37.00 
T              0    2492.75   72917.28   72852.53 
            4379   64059.66 1016767.33       0.00 
Other          0    1705.00   66036.98      18.50 
-------------------------------------------------
Total       6514  137740.50 2423186.05  721309.75 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            121     207.25    8555.71       9.25 
U              0       0.00       0.00       0.00 
B             63   14805.50  572994.06     274.75 
P           1175   54561.53  697476.08  698687.13 
D            298     671.50   27969.64    7538.75 
S              4     624.00   23989.25       0.00 
H           1109    8090.25   42382.54   28139.77 
T            816    9475.25   96390.80   96326.05 
            1078   72297.47 1046616.34       0.00 
Other         37    1765.00   70795.23      18.50 
-------------------------------------------------
Total       4701  162497.75 2587169.65  830994.20 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15     217.75    8934.96       9.25 
U              0       0.00       0.00       0.00 
B            949   15375.50  594048.06     274.75 
P           1994   55898.53  751246.48  786882.85 
D             18     681.75   28348.89    7538.75 
S              0     624.00   23989.25       0.00 
H              0    8090.25   42382.54   28139.77 
T              0    9475.25   96390.80   96326.05 
            5146  103365.97 1207474.89       0.00 
Other          0    1765.00   70795.23      18.50 
-------------------------------------------------
Total       8122  195494.00 2823611.10  919189.92 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             30     256.00   10350.21       9.25 
U              0       0.00       0.00       0.00 
B             11   15390.50  595116.06     274.75 
P            856   56714.03  782362.23  817998.60 
D             16     694.00   28802.14    7538.75 
S              6     631.25   24257.50       0.00 
H              0    8090.25   42382.54   28139.77 
T              0    9475.25   96390.80   96326.05 
            1543  104757.72 1249207.80       0.00 
Other          0    1765.00   70795.23      18.50 
-------------------------------------------------
Total       2462  197774.00 2899664.51  950305.67 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            126     397.00   15567.21       9.25 
U              0       0.00       0.00       0.00 
B           1065   16435.25  633753.31     274.75 
P            620   57296.78  803923.98  839560.25 
D             10     704.75   29199.89    7538.75 
S              1     632.50   24303.75       0.00 
H              0    8090.25   42382.54   28139.77 
T             23    9491.75   96816.30   96936.55 
            4338  109089.47 1392088.55       0.00 
Other          1    1765.50   70813.73      18.50 
-------------------------------------------------
Total       6184  203903.25 3108849.26  972477.82