CMS/EIP Fiscal Report              Center: 52 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                      378             202.00         7474.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           362             434.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   280             215.50         7964.25           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   684            1803.75        66452.00           36.84
  TCON-TCON-TRANSITION CONFERENCE                         89              89.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                700            2744.25        81890.25           29.84
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          7               9.50          475.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.00          600.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              10.00          555.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      50              83.00         6225.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.00          150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              21.50         1612.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      72             116.50         6438.00           55.26
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              27.00         2025.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               8               8.00          389.90           48.74
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  13              13.00          630.50           48.50
Subtotal (Total Children Is Unduplicated)                128             307.00        19713.40           64.21
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            27              32.50         1625.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8               7.50          375.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.25            6.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               5.25          262.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.50           12.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           79             332.25        16624.99           50.04
  OCCT-97530-OT SESSION BY LICENSED OT                    14              83.25         5651.01           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                      7              19.50         1323.66           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.50          135.80           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           68             251.50        17073.41           67.89
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       218            29756.0        14876.50            0.50
Subtotal (Total Children Is Unduplicated)                219            30496.5        58261.06            1.91
----------------------------------------------------------------------------------------------------------------
Total                                                                  33547.75       159864.71            4.77
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        709
----------------------------------------------------------------------------------------------------------------
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.00     375.00       0.00 
U              0       0.00       0.00       0.00 
B           1893    1215.25   52925.57       0.00 
P              1       0.89      60.41      60.41 
D              0       0.00       0.00       0.00 
S             24      20.50    1043.50       0.00 
H             52      83.50    5143.24       0.00 
T              0       0.00       0.00       0.00 
            4270   32222.61  100316.99     173.78 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6243   33547.75  159864.71     234.19