CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                       25              27.75         1026.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             154.75         5725.75           37.00
Subtotal (Total Children Is Unduplicated)                111             182.50         6752.50           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               5.00          250.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.00          679.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              21              21.00         1018.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               14              14.00          679.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  9               9.00          436.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  52              52.00         2522.00           48.50
Subtotal (Total Children Is Unduplicated)                 94             115.00         5585.00           48.57
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            26              30.25         1512.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  48             121.00         6050.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        28              73.00         1825.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              31.00         1550.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          10              27.00          675.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               5.00          250.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  36              82.00         4100.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         19              46.00         1150.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            86            2584.00        64600.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              47            1570.00        39250.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          654            5888.00       294400.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   142             790.99        53692.67           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     95             436.50        29629.62           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        5              20.00         1086.40           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3              13.00          650.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          182             888.73        60225.17           67.77
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.00           52.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       665             150009        75004.50            0.50
Subtotal (Total Children Is Unduplicated)                868             162624       635948.10            3.91
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Total                                                                 162921.47       648285.60            3.98
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Number of Children (Unduplicated) With at Least One Service        871
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B             34      26.25     971.25       0.00 
P           3282  152590.87  249147.87  249147.93 
D             19     580.50    1763.36    1760.26 
S              0       0.00       0.00       0.00 
H           1403    4664.10  238408.95  238527.33 
T              0       0.00       0.00       0.00 
             980    5059.25  157975.67     450.00 
Other          0       0.00       0.00       0.00 
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Total       5719  162921.47  648285.60  489885.52