CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    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                      187             119.25         4412.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           474             481.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   303             257.75         9536.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1149            4206.50       155529.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                         93              93.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1183            5157.50       169478.50           32.86
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.00           60.00           60.00
  BEHV-90801-PSYCHIATRIC DIAG INTERVIEW                    1               1.00           50.00           50.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           6               6.00          300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         47              47.00         2400.00           51.06
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              22.50         1687.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.50          187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              29.00         1609.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     240             286.50        21487.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     287             372.00        20646.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     42              49.50         3712.50           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            33              34.00         1649.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              12.00          582.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              15.00          727.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 25              25.00         1212.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 117             119.00         5771.50           48.50
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
Subtotal (Total Children Is Unduplicated)                489            1062.00        62103.00           58.48
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               6.00         3125.00          520.83
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.75          137.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 427             828.25        41237.50           49.79
  CONIP-CONIP-CONSULT, ITDS, PHONE                       235             422.00        10550.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8              14.00          662.50           47.32
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              15.00          750.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           4               9.00          225.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 408             797.25        37832.50           47.45
  CONSP-CONSP-CONSULT, SLP, PHONE                        224             427.00        10675.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       88            14175.0       132752.00            9.37
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             2              34.00          720.00           21.18
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2              21.00          450.00           21.43
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          676            5901.75       289147.50           48.99
  OCCT-97530-OT SESSION BY LICENSED OT                   120             557.00        37809.16           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       4              18.50          407.32           22.02
  PHY-97110-PT SESSION BY LICENSED PT                    133             623.25        42272.27           67.83
  PHY-97110HM-PT SESSION BY PT ASST                        4              12.50          502.36           40.19
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          293            1194.00        81048.72           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              41.00          654.30           15.96
  TRAN-TRAN-FAMILY TRANSPORTATION                         31            1482.00        19852.00           13.40
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       732             145883        74882.58            0.51
Subtotal (Total Children Is Unduplicated)                930             172520       787608.21            4.57
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Total                                                                 178739.75      1019189.71            5.70
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Number of Children (Unduplicated) With at Least One Service       1358
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            242     244.00    9553.50       0.00 
U              0       0.00       0.00       0.00 
B            369     376.75   15993.25       0.00 
P           1258    1338.25   52394.25   52412.75 
D             79      80.00    3054.00       0.00 
S            207    3775.00   16567.38   16567.38 
H              0       0.00       0.00       0.00 
T           5836  148105.50  382954.56  383465.70 
            5997   24558.75  535096.49  162192.59 
Other         42     261.50    3576.28    3678.09 
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Total      14030  178739.75 1019189.71  618316.51