CMS/EIP Fiscal Report              Statewide 
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                       37              39.50         1461.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            52              53.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   129             170.50         6308.50           37.00
Subtotal (Total Children Is Unduplicated)                202             263.00         7770.00           29.54
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              15.00          610.00           40.67
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               44              44.00          467.28           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           97.80           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            103             107.00          943.91            8.82
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            140             149.00         1591.76           10.68
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)               21              22.00          185.68            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             134             140.00         3004.79           21.46
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                   12              12.00          652.56           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              42              41.36         1151.86           27.85
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 50              52.00         1654.12           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          19              23.00         1915.00           83.26
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      12              16.00          808.25           50.52
  EXIT-EXIT-TRANSITION ASSESSMENT                        153             277.00        13983.25           50.48
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              62.00         4550.00           73.39
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              11.00          825.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              11.00          754.50           68.59
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               9.00          637.50           70.83
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            28              40.50         2247.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   66              88.00         4578.00           52.02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     592             889.03        64834.67           72.93
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       159             247.97        18367.00           74.07
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       156             211.50        15474.81           73.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     427             831.00        46024.50           55.38
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    211             286.50        21195.75           73.98
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            80              88.00         4098.91           46.58
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             248             250.80        11965.20           47.71
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               63              66.00         3131.00           47.44
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                174             177.00         8519.42           48.13
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 502             512.50        24669.07           48.13
  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)               2258            4771.41       260889.72           54.68
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          48             164.00        42316.20          258.03
  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           531             575.25        27857.00           48.43
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 26              15.00          357.25           23.82
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 905            1550.75        77480.00           49.96
  CONIP-CONIP-CONSULT, ITDS, PHONE                       228             397.25         9931.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  244             302.25        14936.98           49.42
  CONOP-CONOP-CONSULT, OT, PHONE                          32              39.75         1026.63           25.83
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  178             171.75         8679.56           50.54
  CONPP-CONPP-CONSULT, PT, PHONE                          16              11.00          256.25           23.30
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 948            1564.25        78373.75           50.10
  CONSP-CONSP-CONSULT, SLP, PHONE                        230             372.00         9281.25           24.95
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              41.50         1535.00           36.99
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       68            8111.00        72999.00            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             131            1993.50        50790.00           25.48
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             44             449.25        22450.00           49.97
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      326            1886.86        81584.50           43.24
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4415            34551.4      1712514.92           49.56
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     10              24.00         1200.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            22              64.50         3225.00           50.00
  INTR-INTR-INTERPRETER                                  138             821.25        34331.63           41.80
  OCCT-97530-OT SESSION BY LICENSED OT                  2097            11860.2       782453.52           65.97
  OCCT-97530HM-OT SESSION BY OT ASST                     118             552.75        29788.68           53.89
  PHY-97110-PT SESSION BY LICENSED PT                   2059            10729.9       713717.21           66.52
  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         10              23.50         1175.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4943            28677.4      1915664.32           66.80
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   2
         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
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             31              77.75         4141.86           53.27
  SPL-92508-GROUP SPL SESSION PER CHILD                   79             210.75         3185.82           15.12
  TRAN-TRAN-FAMILY TRANSPORTATION                          7             412.00         6742.24           16.36
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8159            1818572       967161.50            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)              10955            1927684      6783535.76            3.52
----------------------------------------------------------------------------------------------------------------
Total                                                                1932718.85      7052195.48            3.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11314
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           6860  140354.50  269839.24  269839.24 
D              1       0.50      33.94       0.00 
S             21    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           5657   92524.75  237152.86  237152.86 
            1021    2520.50  110937.42      11.88 
Other        710    4510.75   52004.80       0.00 
-------------------------------------------------
Total      14270  243029.00  671725.26  507003.98 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0  140354.50  269839.24  269839.24 
D              0       0.50      33.94       0.00 
S              0    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           1712  151085.00  319687.16  319687.16 
             502   26621.75  152188.17      11.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       2214  325690.50  795510.31  589538.28 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           4511  196827.50  430400.68  430400.68 
D              0       0.50      33.94       0.00 
S              0    3118.00    1757.00       0.00 
H              0       0.00       0.00       0.00 
T           1301  167077.25  364384.82  364384.82 
             514   33804.50  176579.75      11.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       6326  405338.50 1025160.99  794797.38 
 
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  349418.37  679548.55  679548.61 
D             19     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H           1403    4664.10  238408.95  238527.33 
T              0  167077.25  364384.82  364384.82 
             980   38863.75  334555.42     461.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       5719  568259.97 1673446.59 1284682.90 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           3771  446333.98  849537.92  849537.98 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  167077.25  364384.82  364384.82 
            2452   40729.11  443434.33     461.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       6223  667040.94 1952314.87 1454672.27 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P          13471  610251.48 1214523.02 1214523.08 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  167077.25  364384.82  364384.82 
            4761   44201.61  668616.96     461.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total      18232  834430.94 2542482.60 1819657.37 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           3367  728605.73 1562138.19 1562138.25 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  167077.25  364384.82  364384.82 
            1217   47449.86  851126.67     461.88 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       4584  956033.44 3072607.48 2167272.54 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           2607  823082.98 1850716.89 1853213.93 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T           1549  220379.25  534867.37  534867.37 
            2740   56158.61 1195700.72    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       6896 1112521.44 3876242.78 2631301.62 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           4349  933698.23 2203464.07 2205927.17 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  220379.25  534867.37  534867.37 
            2219   60785.61 1464281.71    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       6568 1227763.69 4497570.95 2984014.86 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           2217 1037280.73 2375684.72 2378147.82 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  220379.25  534867.37  534867.37 
            1457   64329.61 1682678.76    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       3674 1334890.19 4888188.65 3156235.51 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P            544 1065006.50 2409916.66 2412379.76 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0    4664.10  238408.95  238527.33 
T              0  220379.25  534867.37  534867.37 
            2355  129581.60 1909543.76    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       2899 1427867.95 5149285.59 3190467.45 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P            685 1088613.75 2437532.05 2439995.15 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H            829   28115.95  273498.73  273617.11 
T            723  245188.25  563207.08  563207.08 
            2270  131665.30 2021061.07    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       4507 1501819.75 5351847.78 3281512.33 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           3320 1249219.29 2797975.91 2800439.01 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0   28115.95  273498.73  273617.11 
T              0  245188.25  563207.08  563207.08 
            1527  140317.26 2234535.30    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       4848 1671077.50 5925775.12 3641956.19 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              0      26.25     971.25       0.00 
P           3040 1295392.20 2892158.53 2894621.63 
D              0     581.00    1797.30    1760.26 
S              0    3118.00    1757.00       0.00 
H              0   28115.95  273498.73  273617.11 
T              0  245188.25  563207.08  563207.08 
            6139  178060.45 2478067.15    2932.73 
Other          0    4510.75   52004.80       0.00 
-------------------------------------------------
Total       9179 1754993.60 6263489.59 3736138.81 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B              1      27.25    1008.25       0.00 
P             21 1295402.95 2892556.28 2895019.38 
D              0     581.00    1797.30    1760.26 
S             29    3826.50    3400.96    1643.96 
H              0   28115.95  273498.73  273617.11 
T           6741  407619.25 1013147.48 1013175.80 
            1928  192176.95 2810674.27  213773.68 
Other         54    4968.25   56084.46    4216.36 
-------------------------------------------------
Total       8774 1932718.85 7052195.48 4403206.55