CMS/EIP Fiscal Report              Statewide 
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                     6055            3852.25       142450.00           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5436            5984.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5451            5943.75       219780.00           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17335            56249.0      2078949.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1143            1153.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              17767            73182.0      2441179.00           33.36
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.00          535.00           44.58
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.00           36.07           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               26              27.00          286.74           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              11              11.00          177.54           16.14
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            255             259.00         2286.07            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.00           45.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            244             255.00         2745.60           10.77
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              25.00          211.00            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             280             285.79         6222.45           21.77
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              31              33.00          933.24           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 35              36.00         1145.16           31.81
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           46.80           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              11.00         1210.40          110.04
  BEHV-90801-PSYCHIATRIC DIAG INTERVIEW                    1               1.00           50.00           50.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          11              11.00          925.00           84.09
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      86             109.00         5577.50           51.17
  EXIT-EXIT-TRANSITION ASSESSMENT                        262             396.25        20337.50           51.32
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      7               8.50          455.25           53.56
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         176             261.50        19509.36           74.61
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            69             106.00         8418.76           79.42
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            60              83.50         6236.00           74.68
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      131             192.00        14615.63           76.12
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           176             263.00        14585.50           55.46
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   59              78.50         4228.00           53.86
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1718            2501.19       186102.90           74.41
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       641            1032.50        76938.25           74.52
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       559             764.36        56733.18           74.22
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1646            2536.00       140506.13           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1113            1803.00       135600.02           75.21
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          271.10           45.18
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               130             132.00        22686.00          171.86
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                26              26.00         2359.94           90.77
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              13.00          946.14           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                50              50.00         5250.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            91              92.00         4341.37           47.19
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             203             212.66        10286.60           48.37
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               63              63.00         3014.79           47.85
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                141             150.25         7096.27           47.23
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               145             146.00         7300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 467             473.00        22856.30           48.32
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               7.00          490.00           70.00
Subtotal (Total Children Is Unduplicated)               4532            12526.0       794375.79           63.42
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          47             116.00        23506.38          202.64
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               6.00          413.16           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            9              11.00          524.69           47.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           720             894.50        41047.30           45.89
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 49              30.00          720.00           24.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 914            1495.00        69867.50           46.73
  CONIP-CONIP-CONSULT, ITDS, PHONE                       315             523.00        13052.50           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  255             288.00        14320.16           49.72
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  187             233.00        11524.13           49.46
  CONPP-CONPP-CONSULT, PT, PHONE                          31              19.50          470.75           24.14
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 864            1384.50        67601.33           48.83
  CONSP-CONSP-CONSULT, SLP, PHONE                        288             504.50        12555.00           24.89
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       89            14195.0       133002.00            9.37
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            96            2789.50        68907.50           24.70
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             133            2863.75        61518.75           21.48
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               4.00          200.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             30             427.25        21362.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      273            1595.24        62513.49           39.19
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4529            32087.4      1579382.31           49.22
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      8              20.50         1025.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              32.50         1625.00           50.00
  INTR-INTR-INTERPRETER                                  122             791.25        29078.75           36.75
  OCCT-97530-OT SESSION BY LICENSED OT                  1979            10698.9       708425.60           66.21
  OCCT-97530HM-OT SESSION BY OT ASST                     116             490.25        26202.12           53.45
  PHY-97110-PT SESSION BY LICENSED PT                   1929            10062.7       676381.72           67.22
  PHY-97110HM-PT SESSION BY PT ASST                       80             306.00        16785.09           54.85
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  SENS-FM-FM RECEIVER HEARING AID                          2               2.00         2989.75         1494.88
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              3               6.00         1386.24          231.04
  SENS-V5264-EARMOLD                                      15              29.00          535.00           18.45
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              22.00         1100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4420            24717.5      1650258.16           66.76
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             26              85.00         4617.20           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   77             400.75         4428.79           11.05
  TRAN-TRAN-FAMILY TRANSPORTATION                        311            1776.00        22337.62           12.58
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8048            1727538       931374.04            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             21             153.00         7990.00           52.22
Subtotal (Total Children Is Unduplicated)              10545            1836746      6273088.53            3.42
----------------------------------------------------------------------------------------------------------------
Total                                                                1922453.51      9508643.32            4.95
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18874
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           2797    1990.75   74239.25       0.00 
P           9472  188625.00  368955.77  368955.72 
D              8       5.25     246.25       0.00 
S           1135     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
            6852   12187.50  235050.99       0.00 
Other        254     305.00   18596.89       0.00 
-------------------------------------------------
Total      20527  203993.25  729639.90  368955.72 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.75     212.75       0.00 
U              0       0.00       0.00       0.00 
B            722    2562.25   95273.75       0.00 
P              0  188625.00  368955.77  368955.72 
D              0       5.25     246.25       0.00 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T           1095   42772.50   60664.66   60605.91 
            2228   41371.75  323569.20       0.00 
Other          1     305.75   18624.64       0.00 
-------------------------------------------------
Total       4049  276521.75  899866.52  429561.63 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       8.25     333.00       0.00 
U              0       0.00       0.00       0.00 
B            565    2950.50  110416.00       0.00 
P           4841  236674.00  539039.82  539039.77 
D              0       5.25     246.25       0.00 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T           3970   63876.25  168849.68  168790.93 
            2072   44151.00  375483.86       0.00 
Other        172     477.25   21197.34       0.00 
-------------------------------------------------
Total      11624  349016.00 1247885.45  707830.70 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2      10.25     420.00       0.00 
U              0       0.00       0.00       0.00 
B           2994    5916.25  226331.75       0.00 
P           3542  347208.27  763517.83  763617.10 
D             11     138.25    1413.23    1187.32 
S              0     873.50   32319.50       0.00 
H            834    2617.82  136037.76  136280.12 
T              0   63876.25  168849.68  168790.93 
            5309   53491.50  705154.80       0.00 
Other          0     477.25   21197.34       0.00 
-------------------------------------------------
Total      12692  474609.34 2055241.89 1069875.47 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             42      38.50    1465.25       0.00 
U              0       0.00       0.00       0.00 
B           1940    6968.75  265607.37       0.00 
P           3271  436185.97  910684.22  910783.49 
D              0     138.25    1413.23    1187.32 
S              0     873.50   32319.50       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   63876.25  168849.68  168790.93 
            6065   57873.12  886429.76       0.00 
Other          0     477.25   21197.34       0.00 
-------------------------------------------------
Total      11318  569049.41 2424004.11 1217041.86 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      42.50    1613.25     111.00 
U              0       0.00       0.00       0.00 
B           1807    8219.75  311894.37       0.00 
P          11250  566047.22 1222297.52 1222396.79 
D              0     138.25    1413.23    1187.32 
S              0     873.50   32319.50       0.00 
H              0    2617.82  136037.76  136280.12 
T              1   63876.50  168858.93  168790.93 
           15541  106065.12 1394063.14     148.00 
Other          0     477.25   21197.34       0.00 
-------------------------------------------------
Total      28607  748357.91 3289695.04 1528914.16 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      65.25    2892.00     111.00 
U              0       0.00       0.00       0.00 
B           3552   10660.00  409998.15       0.00 
P           3174  668988.97 1541092.75 1541192.02 
D              0     138.25    1413.23    1187.32 
S            201     988.00   36669.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   63876.50  168858.93  168790.93 
            8945  118910.62 1682396.00     148.00 
Other          0     477.25   21197.34       0.00 
-------------------------------------------------
Total      15890  866722.66 4000555.16 1847709.39 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      88.00    3733.75     111.00 
U              0       0.00       0.00       0.00 
B            603   11156.75  434736.93     261.50 
P          15478  833353.47 2275265.68 2358878.77 
D              0     138.25    1413.23    1187.32 
S              0     988.00   36669.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   63876.50  168858.93  168790.93 
            3923  126782.37 2063451.10    1696.36 
Other          6     479.25   21271.34       0.00 
-------------------------------------------------
Total      20045 1039480.41 5141437.72 2667206.00 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58     132.75    5389.50     111.00 
U              0       0.00       0.00       0.00 
B           4097   13877.75  539675.18     270.75 
P           6274  931071.47 2658449.64 2742062.73 
D             36     154.00    1995.98    1770.07 
S            250    1116.50   41867.50       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   63876.50  168858.93  168790.93 
           10086  136435.12 2457471.15    1696.36 
Other          0     479.25   21271.34       0.00 
-------------------------------------------------
Total      20801 1149761.16 6031016.98 3050981.96 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     133.75    5426.50     111.00 
U              0       0.00       0.00       0.00 
B           3114   16003.50  620360.40     270.75 
P           2116 1029526.97 2820884.64 2904488.48 
D             13     162.00    2298.98    1770.07 
S              0    1116.50   41867.50       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   63876.50  168858.93  168790.93 
            4612  142953.12 2715010.82    1696.36 
Other          0     479.25   21271.34       0.00 
-------------------------------------------------
Total       9857 1256869.41 6532016.87 3213407.71 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     138.75    5801.50     111.00 
U              0       0.00       0.00       0.00 
B           1893   17218.75  673285.97     270.75 
P              1 1029527.86 2820945.05 2904548.89 
D              0     162.00    2298.98    1770.07 
S             24    1137.00   42911.00       0.00 
H             52    2701.32  141181.00  136280.12 
T             23   65081.50  170301.61  170295.61 
            7105  265342.89 3092038.91    1870.14 
Other          0     479.25   21271.34       0.00 
-------------------------------------------------
Total       9101 1381789.32 6970035.36 3215146.58 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     162.25    6899.00     111.00 
U              0       0.00       0.00       0.00 
B             39   17258.50  675151.72     737.25 
P           1837 1031255.10 2900791.94 2984370.78 
D             45     229.00    7041.24    1770.07 
S              0    1137.00   42911.00       0.00 
H           2161   33673.56  205770.57  200835.22 
T           1439   97412.01  224962.27  224974.15 
            4012  300363.15 3258976.32    2620.14 
Other          9     497.25   22451.34       0.00 
-------------------------------------------------
Total       9569 1481987.82 7344955.40 3415418.61 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     164.00    6963.75     111.00 
U              0       0.00       0.00       0.00 
B           1103   18195.75  719483.97     737.25 
P           5583 1186921.42 3317641.28 3398836.15 
D             56     266.75    8437.99    1770.07 
S              1    1137.50   42929.50       0.00 
H              0   33673.56  205770.57  200835.22 
T              0   97412.01  224962.27  224974.15 
            6001  337786.92 3585760.47    2620.14 
Other          2     498.75   22506.84       0.00 
-------------------------------------------------
Total      12749 1676056.66 8134456.64 3829883.98 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     164.00    6963.75     111.00 
U              0       0.00       0.00       0.00 
B              9   18205.00  719883.22     737.25 
P           3660 1222526.76 3439251.01 3520483.38 
D             44     314.00   10300.24    1770.07 
S             12    1150.75   43458.25       0.00 
H              0   33673.56  205770.57  200835.22 
T           2054  125995.68  288174.86  288186.74 
            4337  341185.26 3753144.87    2620.14 
Other          0     498.75   22506.84       0.00 
-------------------------------------------------
Total      10116 1743713.76 8489453.61 4014743.80 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            242     408.00   16517.25     111.00 
U              0       0.00       0.00       0.00 
B            369   18581.75  735876.47     737.25 
P           1258 1223865.01 3491645.26 3572896.13 
D             79     394.00   13354.24    1770.07 
S            207    4925.75   60025.63   16567.38 
H              0   33673.56  205770.57  200835.22 
T           5836  274101.18  671129.42  671652.44 
            5997  365744.01 4288241.36  164812.73 
Other         42     760.25   26083.12    3678.09 
-------------------------------------------------
Total      14030 1922453.51 9508643.32 4633060.31