CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
    Eligibility Filter:Not Part C
            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                      490             250.25         9259.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           194             205.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   874             937.75        34678.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1916            6479.25       239602.75           36.98
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1928            7875.25       283540.25           36.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             17              17.00          150.11            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              13.00          139.14           10.70
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          369.33           21.73
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               3.50          175.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          27              35.50         2573.50           72.49
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              11.50          862.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              15.00         1098.50           73.23
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              18.00         1350.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              35.00         1942.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   17              22.00         1066.25           48.47
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     599             838.48        62578.50           74.63
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       227             361.50        25762.50           71.27
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       196             244.50        18213.00           74.49
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     616             951.50        52751.25           55.44
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    368             517.00        39634.39           76.66
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         2960.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.00           72.78           72.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               155             155.00         7750.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)               1218            3289.48       220069.80           66.90
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.00          350.00           50.00
  INTR-INTR-INTERPRETER                                    4               8.50          400.00           47.06
  OCCT-97530-OT SESSION BY LICENSED OT                     2               5.50          373.34           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.00           67.88           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         53              53.00          424.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       337            19080.0        11154.26            0.58
Subtotal (Total Children Is Unduplicated)                392            19156.0        12794.48            0.67
----------------------------------------------------------------------------------------------------------------
Total                                                                  30320.73       516404.53           17.03
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1963
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B            200     170.25    6582.25       0.00 
P            217    1338.00   11298.75   11298.75 
D             46      50.50    3563.25       0.00 
S            251     242.25    8963.25       0.00 
H              9      10.00     652.50       0.00 
T             39     454.50    2874.75    2874.75 
             878     633.75   23957.25       0.00 
Other         24     130.00    2166.25       0.00 
-------------------------------------------------
Total       1683    3052.00   61482.50   14173.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B            113     280.75   10643.00       0.00 
P              0    1338.00   11298.75   11298.75 
D              0      50.50    3563.25       0.00 
S              1     243.50    9009.50       0.00 
H              0      10.00     652.50       0.00 
T             60    2718.50    6668.71    6668.71 
             185     949.25   31681.50       0.00 
Other          0     130.00    2166.25       0.00 
-------------------------------------------------
Total        359    5743.25   77107.71   17967.46 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      22.75    1424.25       0.00 
U              0       0.00       0.00       0.00 
B              7     285.25   10809.50       0.00 
P            277    1578.00   21544.00   21544.00 
D              0      50.50    3563.25       0.00 
S              0     243.50    9009.50       0.00 
H              0      10.00     652.50       0.00 
T            326    2988.00   18781.46   18781.46 
             289    1231.25   43616.00       0.00 
Other         20     150.00    2448.92       0.00 
-------------------------------------------------
Total        919    6559.25  111849.38   40325.46 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B            161     462.75   19355.50       0.00 
P            118    1775.75   29452.75   28915.27 
D              7      62.50    4007.25      18.50 
S              0     243.50    9009.50       0.00 
H              0      10.00     652.50       0.00 
T              0    2988.00   18781.46   18781.46 
             404    1619.75   57001.50       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        694    7339.75  142309.38   47715.23 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B            123     543.75   22401.28       0.00 
P             16    1962.23   30352.75   29815.27 
D              0      62.50    4007.25      18.50 
S              0     243.50    9009.50       0.00 
H              0      10.00     652.50       0.00 
T              0    2988.00   18781.46   18781.46 
             221    1758.00   62436.75       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        360    7745.48  151690.41   48615.23 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             99     619.25   25194.78       0.00 
P             92    2119.23   33671.07   33133.59 
D              0      62.50    4007.25      18.50 
S              0     243.50    9009.50       0.00 
H              0      10.00     652.50       0.00 
T              0    2988.00   18781.46   18781.46 
             580    2213.00   82262.64       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        771    8432.98  177628.12   51933.55 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             42     651.50   26438.03       0.00 
P            212    3444.48   44799.45   44261.97 
D              0      62.50    4007.25      18.50 
S              9     251.25    9296.25       0.00 
H              0      10.00     652.50       0.00 
T              0    2988.00   18781.46   18781.46 
             512    3189.75  101212.39       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        775   10774.98  209236.25   63061.93 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.50    1600.00       0.00 
U              0       0.00       0.00       0.00 
B             74     739.75   30988.28       0.00 
P            664    5316.73   81181.45   80548.97 
D              0      62.50    4007.25      18.50 
S              0     251.25    9296.25       0.00 
H              0      10.00     652.50       0.00 
T            194    4145.50   26684.71   26684.71 
             136    3517.75  112660.39       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total       1068   14220.98  269519.75  107252.18 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            500    1201.50   51001.03       0.00 
P            185    5572.23   96058.09   95425.61 
D              6      67.50    4192.25     203.50 
S             66     317.50   11747.50       0.00 
H              0      10.00     652.50       0.00 
T              0    4145.50   26684.71   26684.71 
            1046    4677.00  169270.89       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total       1804   16168.98  363665.14  122313.82 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            194    1373.25   57754.78       0.00 
P             55    6755.73   97950.29   97317.81 
D              0      67.50    4192.25     203.50 
S              0     317.50   11747.50       0.00 
H              0      10.00     652.50       0.00 
T              0    4145.50   26684.71   26684.71 
             283    4888.50  178325.89       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        532   17735.73  381366.09  124206.02 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B            303    1632.00   69233.03       0.00 
P              4    6823.73   98083.29   97450.81 
D              0      67.50    4192.25     203.50 
S              1     318.50   11803.00       0.00 
H              9      22.50    1570.50       0.00 
T              0    4145.50   26684.71   26684.71 
             473    7424.00  192249.39       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        790   20611.48  407874.34  124339.02 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              1    1633.00   69270.03       0.00 
P            210    8549.73  110539.04  109906.56 
D              2      70.00    4284.75     203.50 
S              0     318.50   11803.00       0.00 
H             26     532.50    3159.50    1589.00 
T            154    4280.00   30846.96   30846.96 
              97    8122.00  195420.89       0.00 
Other          0     150.00    2448.92       0.00 
-------------------------------------------------
Total        490   23683.48  429382.34  142546.02 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              5    1638.75   69691.78       0.00 
P            551   12220.73  131134.88  130049.10 
D              0      70.00    4284.75     203.50 
S              0     318.50   11803.00       0.00 
H              0     532.50    3159.50    1589.00 
T              0    4280.00   30846.96   30846.96 
             748   10158.25  222929.89       0.00 
Other          1     151.50    2532.17       0.00 
-------------------------------------------------
Total       1305   29397.98  477992.18  162688.56 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      27.75    1609.25       0.00 
U              0       0.00       0.00       0.00 
B              0    1638.75   69691.78       0.00 
P            175   12413.43  139499.21  138413.43 
D             16      89.25    5111.00     203.50 
S              0     318.50   11803.00       0.00 
H              0     532.50    3159.50    1589.00 
T              0    4280.00   30846.96   30846.96 
             288   10521.55  238251.91       0.00 
Other          0     151.50    2532.17       0.00 
-------------------------------------------------
Total        479   29973.23  502504.78  171052.89 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      33.50    1822.00       0.00 
U              0       0.00       0.00       0.00 
B             30    1681.75   71803.03       0.00 
P             95   12531.18  144622.96  143537.18 
D              6      94.75    5399.25     203.50 
S              0     318.50   11803.00       0.00 
H              0     532.50    3159.50    1589.00 
T              0    4280.00   30846.96   30846.96 
             152   10697.05  244415.66       0.00 
Other          0     151.50    2532.17       0.00 
-------------------------------------------------
Total        286   30320.73  516404.53  176176.64