CMS/EIP Fiscal Report              Statewide 
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                     6598            4216.00       155992.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5626            6385.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5904            6421.25       237487.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18137            59811.5      2210827.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1206            1305.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18536            78138.8      2604307.25           33.33
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              16.00          658.50           41.16
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               45              45.00          477.90           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              10              10.00          163.00           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            299             303.00         2674.59            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            291             300.00         3222.56           10.74
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               21              22.00          185.68            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             325             331.00         7166.68           21.65
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   16              16.00          870.08           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              59              58.36         1632.62           27.97
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 51              53.00         1685.93           31.81
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   2               2.00           42.68           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               5.00          247.20           49.44
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              10.00         1128.00          112.80
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          20              24.00         2040.00           85.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      74              86.75         4345.75           50.10
  EXIT-EXIT-TRANSITION ASSESSMENT                        379             588.00        29545.75           50.25
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.50          188.75           53.93
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         184             281.00        20975.00           74.64
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            49              76.00         5700.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            52              66.00         4879.50           73.93
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      103             161.00        12290.63           76.34
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           140             207.00        11477.50           55.45
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  100             147.00         7852.50           53.42
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1916            2852.03       211984.67           74.33
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       721            1153.50        86392.72           74.90
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       551             731.50        54474.81           74.47
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1780            2967.00       164694.55           55.51
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1094            1757.00       132702.03           75.53
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 5               5.00          136.10           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               106             106.00        18887.50          178.18
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                29              30.00         2589.02           86.30
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                27              27.00         2835.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               7.00          351.05           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            81              89.00         4147.41           46.60
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             252             255.80        12207.70           47.72
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               65              68.00         3228.00           47.47
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                177             180.00         8664.92           48.14
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               159             160.00         8000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 536             548.50        26415.07           48.16
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   2              61.00          130.00            2.13
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               5.25          302.50           57.62
Subtotal (Total Children Is Unduplicated)               4990            13823.9       858190.81           62.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          51             170.00        44404.98          261.21
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           12              14.00          646.07           46.15
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           783             922.50        45219.50           49.02
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 68              43.00         1057.25           24.59
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 961            1616.00        80742.50           49.96
  CONIP-CONIP-CONSULT, ITDS, PHONE                       233             399.25         9981.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  272             346.00        17124.48           49.49
  CONOP-CONOP-CONSULT, OT, PHONE                          32              39.75         1026.63           25.83
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  204             249.75        12579.56           50.37
  CONPP-CONPP-CONSULT, PT, PHONE                          18              11.50          268.75           23.37
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 980            1622.00        81261.25           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        235             380.50         9493.75           24.95
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              41.50         1535.00           36.99
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       68            8235.00        74115.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           106            2629.00        65845.00           25.05
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             144            2011.50        51240.00           25.47
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             47             463.75        23175.00           49.97
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      327            1887.86        81634.50           43.24
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4956            37011.4      1835867.38           49.60
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              24.00         1200.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            30              78.50         3925.00           50.00
  INTR-INTR-INTERPRETER                                  170             863.25        36394.13           42.16
  OCCT-97530-OT SESSION BY LICENSED OT                  2171            12350.9       815765.63           66.05
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  OCCT-97530HM-OT SESSION BY OT ASST                     118             552.75        29788.68           53.89
  PHY-97110-PT SESSION BY LICENSED PT                   2100            10930.6       727344.12           66.54
  PHY-97110HM-PT SESSION BY PT ASST                       87             402.75        22135.37           54.96
  RSPT-RSPT-RESPITE                                        1              97.50          756.00            7.75
  SENS-FM-FM RECEIVER HEARING AID                          1               1.00         1267.00         1267.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  3               5.00         2500.00          500.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               4.00          948.48          237.12
  SENS-V5264-EARMOLD                                      21              40.00          748.80           18.72
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         16              33.50         1675.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5048            29207.2      1951623.75           66.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             31              77.75         4141.86           53.27
  SPL-92508-GROUP SPL SESSION PER CHILD                   85             250.00         3703.92           14.82
  TRAN-TRAN-FAMILY TRANSPORTATION                        293             698.00         9030.24           12.94
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8862            1955050      1043519.17            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             38             141.50         7145.00           50.49
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5             125.00         6250.00           50.00
Subtotal (Total Children Is Unduplicated)              11769            2069029      7107217.72            3.44
----------------------------------------------------------------------------------------------------------------
Total                                                                2160992.13     10569715.78            4.89
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19833
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70      82.50    5203.25       0.00 
U              0       0.00       0.00       0.00 
B           2036    1410.75   54400.75       0.00 
P           8179  141304.75  306020.24  306019.74 
D            167     207.00   13262.19       0.00 
S           1956    4627.00   57590.00       0.00 
H             14      22.50    1302.49       0.00 
T           5657   92524.75  237152.86  237152.86 
            7257    6327.00  247812.67      11.88 
Other        716    4517.50   52254.55       0.00 
-------------------------------------------------
Total      26052  251023.75  974999.00  543184.48 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      91.75    5545.50       0.00 
U              0       0.00       0.00       0.00 
B            932    2165.75   82197.00       0.00 
P              0  141304.75  306020.24  306019.74 
D              0     207.00   13262.19       0.00 
S              0    4627.00   57590.00       0.00 
H              0      22.50    1302.49       0.00 
T           1713  151086.00  319752.65  319752.65 
            1788   31512.50  322424.26      11.88 
Other          0    4517.50   52254.55       0.00 
-------------------------------------------------
Total       4445  335534.75 1160348.88  625784.27 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      92.50    5573.25       0.00 
U              0       0.00       0.00       0.00 
B             70    2208.25   83823.25       0.00 
P           6431  199188.75  523134.18  530268.18 
D              0     207.00   13262.19       0.00 
S              0    4627.00   57590.00       0.00 
H              0      22.50    1302.49       0.00 
T           4704  169544.50  439814.07  439814.07 
            2753   40239.75  396211.59      11.88 
Other        179    4697.50   55262.71      27.75 
-------------------------------------------------
Total      14140  420827.75 1575973.73  970121.88 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25     114.00    6368.75       0.00 
U              0       0.00       0.00       0.00 
B           1805    4023.75  158365.25       0.00 
P           5538  354028.37  860672.05  865398.05 
D            102     867.25   17995.30    2546.51 
S              0    4627.00   57590.00       0.00 
H           1403    4686.60  239711.44  238527.33 
T              0  169544.50  439814.07  439814.07 
            5490   48746.00  682345.26     461.88 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      14363  591334.97 2518124.83 1546775.59 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     114.00    6368.75       0.00 
U              0       0.00       0.00       0.00 
B           2001    5080.00  197548.65       0.00 
P           3774  450945.98 1030735.42 1035415.17 
D              0     867.25   17995.30    2546.51 
S              0    4627.00   57590.00       0.00 
H              0    4686.60  239711.44  238527.33 
T              1  169546.75  439897.32  439814.07 
            5743   52576.86  854032.02     461.88 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      11519  693141.94 2899141.61 1716792.71 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     114.00    6368.75       0.00 
U              0       0.00       0.00       0.00 
B           1434    6126.25  236259.90     582.75 
P          14847  615928.98 1442706.02 1447348.27 
D              0     867.25   17995.30    2546.51 
S              0    4627.00   57590.00       0.00 
H              0    4686.60  239711.44  238527.33 
T              0  169546.75  439897.32  439814.07 
           12716   62018.11 1285014.60    1257.38 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      28997  868612.44 3780806.04 2130104.06 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     124.50    6890.25       0.00 
U              0       0.00       0.00       0.00 
B           1136    6823.50  262791.15     582.75 
P           6676  736565.73 1886170.72 1890812.97 
D              0     867.25   17995.30    2546.51 
S             75    4667.25   59079.25       0.00 
H              0    4686.60  239711.44  238527.33 
T              0  169546.75  439897.32  439814.07 
            9616   74903.61 1643904.43    1257.38 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      17524 1002882.69 4611702.57 2573568.76 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     132.25    7177.00       0.00 
U              0       0.00       0.00       0.00 
B            825    7568.50  297838.72     787.01 
P          12075  860060.23 2446252.78 2453263.26 
D              0     867.25   17995.30    2546.51 
S              0    4667.25   59079.25       0.00 
H              0    4686.60  239711.44  238527.33 
T           4941  239063.25  692908.61  692825.36 
            3523   84803.61 2041672.70    3774.48 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      21370 1206546.44 5857898.51 3391751.70 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     141.25    7510.00       0.00 
U              0       0.00       0.00       0.00 
B           5438   11090.00  435616.72     787.01 
P           5677  971805.73 2857523.71 2864500.25 
D             67     912.00   19651.05    4202.26 
S            536    5036.50   72741.50       0.00 
H              0    4686.60  239711.44  238527.33 
T              0  239063.25  692908.61  692825.36 
           10690   95719.36 2524893.94    3774.48 
Other          0    4697.50   55262.71      27.75 
-------------------------------------------------
Total      22426 1333152.19 6905819.68 3804644.44 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     143.00    7574.75       0.00 
U              0       0.00       0.00       0.00 
B           2983   13188.50  514590.32     787.01 
P           2218 1075433.23 3029766.86 3036743.40 
D             13     922.75   20093.80    4202.26 
S              0    5036.50   72741.50       0.00 
H              0    4686.60  239711.44  238527.33 
T              0  239063.25  692908.61  692825.36 
            5007  102606.86 2826160.58    3774.48 
Other          1    4699.00   55375.21      27.75 
-------------------------------------------------
Total      10226 1445779.69 7458923.07 3976887.59 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     143.00    7574.75       0.00 
U              0       0.00       0.00       0.00 
B           2181   14690.25  581211.61     787.01 
P            544 1103159.00 3063998.80 3070975.34 
D              0     922.75   20093.80    4202.26 
S             19    5057.50   73854.07       0.00 
H             82    4841.35  249718.01  238527.33 
T              0  239063.25  692908.61  692825.36 
            6969  203158.85 3161010.37    3774.48 
Other          0    4699.00   55375.21      27.75 
-------------------------------------------------
Total       9795 1575734.95 7905745.23 4011119.53 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     143.75    7602.50       0.00 
U              0       0.00       0.00       0.00 
B              9   14698.50  581592.36     787.01 
P           3291 1140493.02 3204746.77 3211723.31 
D             50     973.50   22078.30    4202.26 
S              0    5057.50   73854.07       0.00 
H           1403   41072.10  305399.55  294208.87 
T           2118  264986.25  746367.82  746284.57 
            3890  219061.38 3314627.07    3774.48 
Other          0    4699.00   55375.21      27.75 
-------------------------------------------------
Total      10764 1691185.00 8311643.65 4261008.25 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     146.50    7704.25       0.00 
U              0       0.00       0.00       0.00 
B             94   14787.50  586380.62     787.01 
P           6850 1303512.31 3663775.00 3669136.72 
D            254    1145.50   28856.30    4202.26 
S              0    5057.50   73854.07       0.00 
H              0   41072.10  305399.55  294208.87 
T              1  264986.50  746377.07  746284.57 
            6101  254573.34 3656290.97    3774.48 
Other          0    4699.00   55375.21      27.75 
-------------------------------------------------
Total      13305 1889980.25 9124013.04 4718421.66 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     151.25    7880.00       0.00 
U              0       0.00       0.00       0.00 
B              0   14787.50  586380.62     787.01 
P           3954 1350583.97 3793371.12 3798732.84 
D             40    1182.25   30615.05    4202.26 
S              2    5059.75   73937.32       0.00 
H              0   41072.10  305399.55  294208.87 
T              0  264986.50  746377.07  746284.57 
            7718  293702.81 3936393.31    3774.48 
Other          0    4699.00   55375.21      27.75 
-------------------------------------------------
Total      11719 1976225.13 9535729.25 4848017.78 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            115     295.00   13368.25       0.00 
U              0       0.00       0.00       0.00 
B            436   15282.50  606630.62     787.01 
P           1755 1352438.47 3866856.37 3872218.09 
D             56    1239.50   33184.80    4202.26 
S             29    5768.25   75581.28    1643.96 
H              0   41072.10  305399.55  294208.87 
T           6765  427439.00 1196779.97 1197048.79 
            6020  312300.81 4412460.07  214735.43 
Other         54    5156.50   59454.87    4244.11 
-------------------------------------------------
Total      15230 2160992.1310569715.78 5589088.52