CMS/EIP Fiscal Report              Center: 57 
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                       12              11.75          434.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    29              15.50          573.50           37.00
Subtotal (Total Children Is Unduplicated)                 42              31.25         1008.25           32.26
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           60.00           60.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           8              12.00          540.00           45.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             9               9.00          436.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              28              28.00         1358.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 26              26.00         1261.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 114             115.00         5529.00           48.08
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              60.00           30.00            0.50
Subtotal (Total Children Is Unduplicated)                176             262.00         9748.00           37.21
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               5.75          287.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 491            1044.50        52200.00           49.98
  CONIP-CONIP-CONSULT, ITDS, PHONE                       166             303.50         7587.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6              10.00          500.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              20.00         1000.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               4.00          100.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 479            1005.00        50200.00           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        166             300.50         7512.50           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              39.50         1435.00           36.33
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       68            8111.00        72999.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3              11.50          315.00           27.39
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              46.00         2300.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          711            6325.00       316200.00           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   120             484.75        32904.83           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.50          237.58           67.88
  PHY-97110-PT SESSION BY LICENSED PT                    133             578.75        39081.91           67.53
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.50          135.80           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          374            1654.25       111520.07           67.41
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.00          135.76           33.94
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              18.00          237.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       761             157458        80959.59            0.51
Subtotal (Total Children Is Unduplicated)                983             177432       777949.64            4.38
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Total                                                                 177725.25       788705.89            4.44
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Number of Children (Unduplicated) With at Least One Service        990
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       1.00      37.00       0.00 
P             21      10.75     397.75     397.75 
D              0       0.00       0.00       0.00 
S             29     708.50    1643.96    1643.96 
H              0       0.00       0.00       0.00 
T           6741  162431.00  449940.40  449968.72 
            1928   14116.50  332607.12  210840.95 
Other         54     457.50    4079.66    4216.36 
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Total       8774  177725.25  788705.89  667067.74