CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                      212             104.00         3848.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           152             166.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   175             258.75         9527.50           36.82
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   520            1281.25        47184.25           36.83
  TCON-TCON-TRANSITION CONFERENCE                         24              24.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                561            1834.00        60559.75           33.02
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                         28              48.75         2437.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.50          262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.00          222.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      53              98.50         7342.50           74.54
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              46.50         3431.92           73.80
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              18.00         1350.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      58             105.50         5853.00           55.48
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              30.00         2250.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           78.02           39.01
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                120             363.75        23619.94           64.93
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               3.00          696.79          232.26
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              12.25          612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12              12.75          637.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   11               9.00          435.00           48.33
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              10.75          537.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.25           31.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           69             419.75        20946.50           49.90
  INTR-INTR-INTERPRETER                                    5               9.25          452.50           48.92
  OCCT-97530-OT SESSION BY LICENSED OT                    30             231.50         8966.01           38.73
  PHY-97110-PT SESSION BY LICENSED PT                     10              42.00         2742.62           65.30
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           51             372.75        24568.72           65.91
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       278            81188.0        40518.30            0.50
Subtotal (Total Children Is Unduplicated)                292            82313.3       101170.19            1.23
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Total                                                                  84511.00       185349.88            2.19
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Number of Children (Unduplicated) With at Least One Service        641
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       9.25     342.25       0.00 
U              0       0.00       0.00       0.00 
B            932     755.00   27796.25       0.00 
P              0       0.00       0.00       0.00 
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           1713   58561.25   82599.79   82599.79 
            1788   25185.50   74611.59       0.00 
Other          0       0.00       0.00       0.00 
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Total       4445   84511.00  185349.88   82599.79