CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EXT       
    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                       39              40.00         1480.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            35              36.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               2.25           83.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   137             281.50        10415.50           37.00
Subtotal (Total Children Is Unduplicated)                180             359.75        11978.75           33.30
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.00          147.00           36.75
  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               5               5.00           79.74           15.95
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             68              71.00          626.03            8.82
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.00           45.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            110             120.00         1287.60           10.73
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               24              25.00          211.00            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              98             102.79         2234.88           21.74
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              27.00          763.56           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 34              35.00         1113.35           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           9               9.00          675.00           75.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      20              32.50         1752.50           53.92
  EXIT-EXIT-TRANSITION ASSESSMENT                         72             114.25         5950.00           52.08
  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          36              46.00         3346.86           72.76
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              14.00         1050.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              14.50         1061.00           73.17
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              14.00         1050.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              25.00         1387.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   43              48.50         2563.00           52.85
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     500             740.69        54065.40           72.99
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       119             178.00        12850.75           72.20
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       186             262.36        19083.18           72.74
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     306             521.00        28756.88           55.20
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    199             274.00        20250.00           73.91
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            87              88.00         4147.37           47.13
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             193             202.66         9799.70           48.36
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               62              62.00         2966.29           47.84
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                141             150.25         7096.27           47.23
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 450             455.00        21983.30           48.31
  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)               1887            3742.00       209047.18           55.87
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          43             107.00        22736.02          212.49
  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           512             645.25        28584.80           44.30
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 21              12.00          270.00           22.50
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 879            1438.00        67017.50           46.60
  CONIP-CONIP-CONSULT, ITDS, PHONE                       313             522.25        13033.75           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  214             238.00        11820.16           49.66
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  158             145.25         7136.63           49.13
  CONPP-CONPP-CONSULT, PT, PHONE                          25              17.50          420.75           24.04
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 838            1347.75        65763.83           48.80
  CONSP-CONSP-CONSULT, SLP, PHONE                        280             491.00        12217.50           24.88
  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             115            2834.75        60793.75           21.45
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1               4.00          200.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             29             426.25        21312.50           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         4020            29779.2      1463365.07           49.14
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      8              20.50         1025.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              23.00         1150.00           50.00
  INTR-INTR-INTERPRETER                                   98             726.25        25828.75           35.56
  OCCT-97530-OT SESSION BY LICENSED OT                  1900            10123.4       669360.66           66.12
  OCCT-97530HM-OT SESSION BY OT ASST                     115             485.75        25957.68           53.44
  PHY-97110-PT SESSION BY LICENSED PT                   1888            9873.97       663569.37           67.20
  PHY-97110HM-PT SESSION BY PT ASST                       79             303.50        16649.29           54.86
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   2
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SENS-V5264-EARMOLD                                      15              29.00          535.00           18.45
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              12.50          625.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4339            24243.7      1618114.18           66.74
  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                         32            1494.00        20081.62           13.44
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7386            1613311       865293.69            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             21             153.00         7990.00           52.22
Subtotal (Total Children Is Unduplicated)               9774            1718045      5973694.32            3.48
----------------------------------------------------------------------------------------------------------------
Total                                                                1722147.01      6194720.25            3.60
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10135
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           9163  188423.25  361491.02  361491.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1091    8464.75   94815.74       0.00 
Other         18      25.00    1746.64       0.00 
-------------------------------------------------
Total      10272  196913.00  458053.40  361491.02 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0  188423.25  361491.02  361491.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1094   42769.25   60094.61   60082.11 
             925   36654.75  152572.39       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       2019  267872.25  575904.66  421573.13 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3687  235604.50  497789.57  497789.57 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1377   61843.75  106372.28  106359.78 
             320   38206.50  165309.05       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       5384  335679.75  771217.54  604149.35 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B            117     102.75    3801.75       0.00 
P           2590  345232.52  686605.08  686606.35 
D              9     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H            834    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            1010   44125.75  358805.24       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       4561  454079.59 1294442.23  930303.07 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           3271  434210.22  833771.47  833772.74 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            2876   46627.12  479903.00       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       6147  545558.66 1562706.38 1077469.46 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P          10503  563583.72 1127338.02 1127339.29 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            7940   89250.87  793583.57       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total      18443  717555.91 2169953.50 1371036.01 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           2945  666278.72 1432853.50 1432854.77 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
             822   91450.62  908998.84       0.00 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       3767  822450.66 2590884.25 1676551.49 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           3699  798083.47 1847023.59 1847220.93 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            2320   97693.12 1208418.34    1548.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       6019  960497.91 3304473.84 2092466.01 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           3912  894116.97 2153015.55 2153212.89 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            1156  100419.12 1359606.23    1548.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       5068 1059257.41 3761653.69 2398457.97 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           2115  992572.22 2315441.30 2315638.64 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T              0   61843.75  106372.28  106359.78 
            1222  103393.62 1537419.45    1548.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       3337 1160687.16 4101892.66 2560883.72 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0  992572.22 2315441.30 2315638.64 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0    2617.82  136037.76  136280.12 
T             23   63048.75  107814.96  107864.46 
            2835  193560.78 1814130.55    1548.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       2858 1252059.32 4380046.44 2562388.40 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P              0  992572.22 2315441.30 2315638.64 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H            720   24802.31  164730.45  164938.34 
T            792   87088.25  139612.26  139679.64 
            2718  217255.54 1941332.71    1598.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       4230 1321978.07 4567738.59 2622911.80 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           3033 1146573.79 2668081.98 2668279.32 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0   24802.31  164730.45  164938.34 
T              0   87088.25  139612.26  139679.64 
            1412  225592.56 2138345.26    1598.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       4445 1484316.66 5117391.82 2975552.48 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P           2717 1181286.88 2755143.21 2755340.55 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0   24802.31  164730.45  164938.34 
T           2054  115671.92  202824.85  202892.23 
            2706  227584.40 2266953.66    1598.36 
Other          0      25.00    1746.64       0.00 
-------------------------------------------------
Total       7477 1549605.26 5396274.04 3125826.30 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B              0     102.75    3801.75       0.00 
P             10 1181293.13 2755374.46 2755571.80 
D              0     131.00    1036.48    1056.82 
S            207    3775.00   16567.38   16567.38 
H              0   24802.31  164730.45  164938.34 
T           5830  263592.42  585689.41  586082.93 
            1910  248162.90 2662160.40  163790.95 
Other         42     286.50    5322.92    3678.09 
-------------------------------------------------
Total       7999 1722147.01 6194720.25 3691686.31