CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    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                      465             249.75         9231.50           36.96
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           208             213.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   774             826.00        30525.00           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1732            6100.25       225404.00           36.95
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1748            7391.00       265160.50           35.88
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             15              15.00          132.45            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             12              12.00          129.18           10.77
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              13              13.00          283.27           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.00          141.40           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               7.00          350.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              45.00         3312.50           73.61
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              11.50          862.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              14.00         1050.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       16              25.50         1912.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            24              35.50         1970.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   12              13.50          658.25           48.76
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     558             768.50        57469.00           74.78
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       217             331.00        25028.13           75.61
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       164             205.00        15269.00           74.48
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     592             902.00        50032.25           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    312             471.00        36225.02           76.91
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                28              28.00         5035.50          179.84
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               129             130.00         6500.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.00          194.00           48.50
Subtotal (Total Children Is Unduplicated)               1108            3047.50       207016.58           67.93
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              11.50          575.00           50.00
  INTR-INTR-INTERPRETER                                    5               8.75          424.50           48.51
  PHY-97110-PT SESSION BY LICENSED PT                      1               2.00          135.76           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               6.00          407.28           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         59              60.00          480.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       260            13964.0         8298.07            0.59
Subtotal (Total Children Is Unduplicated)                327            14054.3        10420.61            0.74
----------------------------------------------------------------------------------------------------------------
Total                                                                  24492.75       482597.69           19.70
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1788
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            270     267.00    9879.00       0.00 
P            135    1613.00    7756.35    7756.35 
D              0       0.00       0.00       0.00 
S            134     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             681     666.00   22764.00       0.00 
Other         59      71.50    4695.25       0.00 
-------------------------------------------------
Total       1279    2744.25   49784.35    7756.35 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             94     348.00   12848.25       0.00 
P              0    1613.00    7756.35    7756.35 
D              0       0.00       0.00       0.00 
S              0     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T             28     925.00    2143.25    2143.25 
             231    1294.00   31563.50       0.00 
Other          0      71.50    4695.25       0.00 
-------------------------------------------------
Total        353    4378.25   63696.35    9899.60 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             95     429.00   16536.25      37.00 
P            191    1787.25   15049.85   15049.85 
D              0       0.00       0.00       0.00 
S              0     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T            284    1184.50   13741.60   13741.60 
             195    1480.25   39753.25       0.00 
Other         23      96.25    5141.72       0.00 
-------------------------------------------------
Total        788    5104.00   94912.42   28828.45 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            252     746.75   30230.75      37.00 
P             87    1908.75   20315.85   20368.10 
D              0       0.00       0.00       0.00 
S              0     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             378    1875.25   54701.75       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        717    5938.25  128821.42   34146.70 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             66     791.50   31886.50      37.00 
P             13    2113.75   21026.85   21079.10 
D              0       0.00       0.00       0.00 
S              0     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             113    1955.25   57869.25       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        192    6268.00  134355.67   34857.70 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            152     900.25   35910.25      37.00 
P             67    2170.75   23217.85   23270.10 
D              0       0.00       0.00       0.00 
S              0     126.75    4689.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             613    2446.50   80270.43       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        832    6925.00  162971.60   37048.70 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       4.00     224.00       0.00 
U              0       0.00       0.00       0.00 
B            154    1045.00   42191.53      37.00 
P             82    2848.00   29154.75   29207.00 
D              0       0.00       0.00       0.00 
S              6     129.50    4791.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             607    4076.25  102699.93       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        852    9383.50  197945.03   42985.60 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       4.00     224.00       0.00 
U              0       0.00       0.00       0.00 
B             50    1094.50   44803.78     205.00 
P            819    5697.25   69024.50   69071.25 
D              0       0.00       0.00       0.00 
S              0     129.50    4791.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             196    4307.25  117466.93       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total       1065   12513.25  255194.03   83017.85 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B            404    1467.25   59646.28     279.00 
P            255    6021.50   87868.90   87915.65 
D              0       0.00       0.00       0.00 
S             39     170.50    6706.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             896    5305.00  165403.43       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total       1602   14252.75  338870.93  101936.25 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B            226    1654.75   67149.78     279.00 
P             65    7286.50   90586.40   90633.15 
D              2       2.50      92.50       0.00 
S              0     170.50    6706.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             335    5565.25  176419.68       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        628   15968.00  360200.68  104653.75 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B            151    1781.75   72535.03     279.00 
P              0    7286.50   90586.40   90633.15 
D              0       2.50      92.50       0.00 
S              0     170.50    6706.25       0.00 
H             11      17.00    1060.50       0.00 
T              0    1184.50   13741.60   13741.60 
             347    7447.50  188218.93       0.00 
Other          0      96.25    5141.72       0.00 
-------------------------------------------------
Total        509   17994.25  378445.68  104653.75 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B              3    1786.25   72814.53     279.00 
P            161    7480.40   99904.83   99951.58 
D              8      18.50    1253.50       0.00 
S              0     170.50    6706.25       0.00 
H            114     314.00    5518.75    4458.25 
T             24    1238.10   15164.42   15164.42 
              94    7699.75  191683.18       0.00 
Other          3     102.25    5552.72       0.00 
-------------------------------------------------
Total        407   18817.50  398960.93  119853.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B            116    1890.00   78252.53     279.00 
P            415   10426.15  115388.18  114727.16 
D             20      33.75    1817.75       0.00 
S              0     170.50    6706.25       0.00 
H              0     314.00    5518.75    4458.25 
T              0    1238.10   15164.42   15164.42 
             574    9236.00  210006.28       0.00 
Other          0     102.25    5552.72       0.00 
-------------------------------------------------
Total       1125   23418.50  438769.63  134628.83 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       7.75     362.75       0.00 
U              0       0.00       0.00       0.00 
B              0    1890.00   78252.53     279.00 
P            133   10577.65  121608.93  120947.91 
D              3      39.00    2012.00       0.00 
S              5     175.50    6891.25       0.00 
H              0     314.00    5518.75    4458.25 
T             24    1335.00   17952.71   17952.71 
             310    9555.35  224321.16       0.00 
Other          0     102.25    5552.72       0.00 
-------------------------------------------------
Total        475   23996.50  462472.80  143637.87 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      32.75    1362.75       0.00 
U              0       0.00       0.00       0.00 
B             16    1910.25   79361.78     279.00 
P             96   10704.90  126803.68  126142.66 
D             14      56.75    2762.75       0.00 
S              0     175.50    6891.25       0.00 
H              0     314.00    5518.75    4458.25 
T              0    1335.00   17952.71   17952.71 
             272    9861.35  236391.30       0.00 
Other          0     102.25    5552.72       0.00 
-------------------------------------------------
Total        415   24492.75  482597.69  148832.62