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       
      Payclass Filters:GR    
    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                    53             112.00         4144.00           37.00
Subtotal (Total Children Is Unduplicated)                114             190.25         5707.25           30.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.00          147.00           36.75
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              21.00          223.02           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           63.44           15.86
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             35              37.00          325.81            8.81
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.00           45.00           22.50
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             54              58.00          618.00           10.66
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               10              10.00           84.40            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              49              50.79         1101.80           21.69
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              21              23.00          650.44           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               6.00          190.86           31.81
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               9.00          998.40          110.93
  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              29.50         1565.00           53.05
  EXIT-EXIT-TRANSITION ASSESSMENT                         70             111.25         5725.00           51.46
  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          19              27.00         2025.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              13.34         1000.00           74.96
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               8.50          611.00           71.88
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               6.34          475.00           74.92
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              18.50         1026.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   42              47.50         2507.50           52.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     271             412.89        30457.97           73.77
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        71              99.59         7254.56           72.84
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        53              75.53         5474.87           72.49
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     210             358.00        19849.13           55.44
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    107             144.59        10543.50           72.92
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            39              39.00         1770.87           45.41
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              92              94.00         4529.50           48.19
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               17              15.33          702.49           45.82
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 51              52.61         2360.77           44.87
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 267             268.07        12887.69           48.08
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              40.00           20.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               6.00          420.00           70.00
Subtotal (Total Children Is Unduplicated)               1123            2111.83       116889.40           55.35
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          36              90.00        17035.91          189.29
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               6.00          413.16           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            8              10.00          474.69           47.47
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           504             634.75        28059.80           44.21
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 21              12.00          270.00           22.50
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 871            1429.50        66592.50           46.58
  CONIP-CONIP-CONSULT, ITDS, PHONE                       312             520.25        12983.75           24.96
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  206             225.75        11207.66           49.65
  CONOP-CONOP-CONSULT, OT, PHONE                          42              44.00         1095.00           24.89
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  153             136.75         6711.63           49.08
  CONPP-CONPP-CONSULT, PT, PHONE                          25              17.50          420.75           24.04
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 814            1297.75        63263.83           48.75
  CONSP-CONSP-CONSULT, SLP, PHONE                        279             489.00        12167.50           24.88
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              48.00         1540.00           32.08
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              20.00          250.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            13              83.50         1257.50           15.06
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              53             786.75         9593.75           12.19
  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      199            1094.74        45848.49           41.88
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2165            16503.6       800984.99           48.53
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             1               5.00          250.00           50.00
  INTR-INTR-INTERPRETER                                   98             726.25        25828.75           35.56
  OCCT-97530-OT SESSION BY LICENSED OT                   985            5037.56       323002.40           64.12
  OCCT-97530HM-OT SESSION BY OT ASST                      38             102.50         5296.04           51.67
  PHY-97110-PT SESSION BY LICENSED PT                    843            3893.74       252404.27           64.82
  PHY-97110HM-PT SESSION BY PT ASST                        7              14.75          801.22           54.32
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  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                                      10              19.00          352.80           18.57
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2728            15444.4      1016929.88           65.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              68.50         3720.92           54.32
 
 
 
 
 
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       
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SPL-92508-GROUP SPL SESSION PER CHILD                   23             151.75          977.51            6.44
  TRAN-TRAN-FAMILY TRANSPORTATION                          9             226.00         2069.62            9.16
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      7359            1610417       863536.81            0.54
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              28.25         1692.50           59.91
Subtotal (Total Children Is Unduplicated)               8864            1660085      3601831.37            2.17
----------------------------------------------------------------------------------------------------------------
Total                                                                1662387.35      3724428.02            2.24
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       9169
----------------------------------------------------------------------------------------------------------------
 
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 
             377    7057.75   10090.13       0.00 
Other          6       8.00     585.76       0.00 
-------------------------------------------------
Total       9546  195489.00  372166.91  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 
             838   35098.25   57102.28       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       1932  266298.75  479273.67  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 
             313   36629.00   69431.94       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       5377  334085.25  674179.55  604149.35 
 
Center 04
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           2472  345116.27  681466.81  681468.08 
D              9     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H             10      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
             249   36765.75   74491.69       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       2740  443892.77  865424.54  790356.20 
 
Center 05
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           3248  433938.47  827663.70  827664.97 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
              72   37415.87   77219.05       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       3320  533365.09 1014348.79  936553.09 
 
Center 06
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          10494  563305.97 1120822.97 1120824.24 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
            3361   76590.12  170132.79       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total      13855  701906.84 1400421.80 1229712.36 
 
Center 07
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           2924  665869.72 1423519.84 1423521.11 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
               5   76584.37  169746.29       0.00 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       2929  804464.84 1702732.17 1532409.23 
 
Center 09
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           3694  797664.97 1837037.95 1837039.22 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
             239   78541.37  194782.23    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       3933  938217.09 2141286.22 1947475.70 
 
Center 10
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           3912  893698.47 2143029.91 2143031.18 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
              14   78831.37  196948.63    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       3926 1034540.59 2449444.58 2253467.66 
 
Center 51
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           2073  992039.22 2298191.17 2298192.44 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T              0   61843.75  106372.28  106359.78 
               9   78909.12  197845.48    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       2082 1132959.09 2605502.69 2408628.92 
 
Center 52
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  992039.22 2298191.17 2298192.44 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0      28.00    1471.52    1471.52 
T             23   63048.75  107814.96  107864.46 
            1626  165094.15  309238.88    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       1649 1220349.12 2718338.77 2410133.60 
 
Center 53
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  992039.22 2298191.17 2298192.44 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H            720   22212.49   30164.21   30129.74 
T            792   87088.25  139612.26  139679.64 
             742  186916.00  338199.92    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       2254 1288394.96 2807789.80 2470607.00 
 
Center 54
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           3033 1146040.79 2650831.85 2650833.12 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0   22212.49   30164.21   30129.74 
T              0   87088.25  139612.26  139679.64 
             155  192190.48  353748.86    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       3188 1447671.01 3175979.42 2823247.68 
 
Center 55
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           2709 1180746.38 2737351.94 2737353.21 
D              0     131.00    1036.48    1056.82 
S              0       0.00       0.00       0.00 
H              0   22212.49   30164.21   30129.74 
T           2035  115656.42  201996.21  202063.59 
              35  192210.31  355095.81    1548.36 
Other          0       8.00     585.76       0.00 
-------------------------------------------------
Total       4779 1510964.60 3326230.41 2972151.72 
 
Center 57
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 1180746.38 2737351.94 2737353.21 
D              0     131.00    1036.48    1056.82 
S            203    3651.50   16305.56   16305.56 
H              0   22212.49   30164.21   30129.74 
T           5810  263272.67  581131.50  581575.93 
              18  192362.81  357702.25    2280.80 
Other          2      10.50     736.08     150.31 
-------------------------------------------------
Total       6033 1662387.35 3724428.02 3368852.37