CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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                       60              59.25         2192.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   138             234.50         8676.50           37.00
Subtotal (Total Children Is Unduplicated)                190             293.75        10868.75           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              18.00          801.00           44.50
  AUD-92626-EVAL OF AUD REHAB STATUS                       3               3.00          108.21           36.07
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               33              35.00          365.46           10.44
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.00           86.07           17.21
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             79              83.00          725.12            8.74
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            110             119.00         1267.93           10.65
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.00           60.64            7.58
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              94             102.00         2160.42           21.18
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               6.00          326.28           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              28.00          790.66           28.24
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 35              36.00         1119.73           31.10
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    3               3.00          140.40           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                9              14.00         1232.02           88.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          12              12.00         1400.00          116.67
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      12              16.50          800.00           48.48
  EXIT-EXIT-TRANSITION ASSESSMENT                        168             331.50        16587.50           50.04
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              51.50         3822.75           74.23
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              13.00          975.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              13.50         1012.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              24.50         1326.50           54.14
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   38              50.50         2450.00           48.51
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     438             674.04        48436.45           71.86
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       165             278.09        20621.53           74.15
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       124             188.90        13866.54           73.41
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     261             455.00        25144.75           55.26
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    178             243.50        17925.00           73.61
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            76              82.00         3922.94           47.84
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             243             250.40        11942.90           47.70
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               76              77.00         3675.75           47.74
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                160             174.87         8240.26           47.12
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 532             552.00        26589.75           48.17
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1              32.00           16.00            0.50
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4               4.00          900.00          225.00
Subtotal (Total Children Is Unduplicated)               1976            3995.80       219586.40           54.95
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          49             146.00        28141.39          192.75
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                           11              16.00          655.38           40.96
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           582             644.50        32042.50           49.72
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 14               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 967            1506.25        75300.00           49.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       241             328.75         8223.75           25.02
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  234             222.00        10997.50           49.54
  CONOP-CONOP-CONSULT, OT, PHONE                          23              23.50          581.25           24.73
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  199             212.75        10532.50           49.51
  CONPP-CONPP-CONSULT, PT, PHONE                          14               7.50          187.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 944            1439.50        71902.50           49.95
  CONSP-CONSP-CONSULT, SLP, PHONE                        218             306.50         7643.75           24.94
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              15.00          525.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       91            7766.00        70139.00            9.03
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           102            4574.00       114350.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             161            1957.00        49427.50           25.26
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               1.00           61.27           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             47             389.75        19487.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      194            1028.50        49622.84           48.25
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4848            36161.5      1792505.74           49.57
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     31             139.75         6987.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              49.75         2487.50           50.00
  INTR-INTR-INTERPRETER                                  151             929.25        38014.50           40.91
  OCCT-97530-OT SESSION BY LICENSED OT                  2008            10956.0       728759.30           66.52
  OCCT-97530HM-OT SESSION BY OT ASST                      97             312.00        17096.65           54.80
  PHY-97110-PT SESSION BY LICENSED PT                   2072            10213.6       676465.95           66.23
  PHY-97110HM-PT SESSION BY PT ASST                       81             350.00        19238.79           54.97
  RSPT-RSPT-RESPITE                                        1             102.50          820.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  5               8.00         3149.96          393.75
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                      21              40.00         2023.20           50.58
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              20.50         1025.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4975            27804.0      1858779.09           66.85
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             33              94.50         5062.48           53.57
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   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-92508-GROUP SPL SESSION PER CHILD                   72             175.25         2730.69           15.58
  TRAN-TRAN-FAMILY TRANSPORTATION                          4              36.00          413.93           11.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8497            1856097       968945.17            0.52
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             37             230.00        11500.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              9              50.00         2500.00           50.00
Subtotal (Total Children Is Unduplicated)              11096            1964363      6689343.44            3.41
----------------------------------------------------------------------------------------------------------------
Total                                                                1968652.64      6919798.59            3.51
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11403
----------------------------------------------------------------------------------------------------------------
 
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           7849  153147.50  268855.82  268855.82 
D             24      29.50    2002.38       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           5373  100113.00  184440.60  184440.60 
            1216    4706.75  122586.67     292.88 
Other        557    6443.25   46642.81      67.88 
-------------------------------------------------
Total      15019  264440.00  624528.28  453657.18 
 
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  153147.50  268855.82  268855.82 
D              0      29.50    2002.38       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1804  169211.75  268664.31  268664.31 
             276   16415.25  148606.43     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       2080  345247.25  734771.75  537880.89 
 
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           4572  214235.75  432331.41  432331.41 
D              0      29.50    2002.38       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  169211.75  268664.31  268664.31 
            2049   45205.25  226074.30     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       6621  435125.50  975715.21  701356.48 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             79      66.00    2442.00       0.00 
P           2624  345614.80  619389.33  619196.63 
D              9     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H           1479    4942.75  240768.55  240783.26 
T              0  169211.75  268664.31  268664.31 
             947   52119.75  430985.58     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       5138  578588.80 1611559.36 1129669.36 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           3313  437095.80  774989.38  774796.68 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  169211.75  268664.31  268664.31 
            2256   56159.19  524664.68     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       5569  674109.24 1860838.51 1285269.41 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P          11254  569846.30 1084957.34 1084764.64 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  169211.75  268664.31  268664.31 
            6074   86300.19  781001.32     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total      17328  837000.74 2427143.11 1595237.37 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           3322  695078.30 1426103.24 1425910.54 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  169211.75  268664.31  268664.31 
            1328   89991.19  987928.30     292.88 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       4650  965923.74 2975215.99 1936383.27 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           2674  806409.30 1722815.42 1726234.29 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T           1726  239394.75  454104.91  454104.91 
            2680   98008.94 1345061.05    2252.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       7080 1155455.49 3814501.52 2424107.37 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           4344  926602.55 2067153.96 2070432.83 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  239394.75  454104.91  454104.91 
            2834  103237.94 1670632.18    2252.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       7178 1280877.74 4484411.19 2768305.91 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           2195 1044957.30 2238132.96 2241411.83 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  239394.75  454104.91  454104.91 
            1255  106299.44 1854212.34    2252.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       3450 1402293.99 4838970.35 2939284.91 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P            555 1074825.58 2276259.26 2279538.13 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  239394.75  454104.91  454104.91 
            1906  160440.17 2064261.66    2252.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       2461 1486303.00 5087145.97 2977411.21 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P            626 1092751.56 2304108.53 2307414.64 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T            666  261182.25  483379.97  483379.97 
            3566  184678.13 2228549.76    3052.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       4858 1550254.44 5308558.40 3035362.78 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           3205 1255657.30 2631443.87 2634749.98 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  261182.25  483379.97  483379.97 
            1296  187954.16 2402146.13    3052.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       4501 1716436.21 5809490.11 3362698.12 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0      66.00    2442.00       0.00 
P           3748 1312237.38 2745898.93 2749205.04 
D              0     190.50    2666.78     664.40 
S              0       0.00       0.00       0.00 
H              0    4942.75  240768.55  240783.26 
T              0  261182.25  483379.97  483379.97 
            3726  201636.01 2570610.64    3052.63 
Other          0    6443.25   46642.81      67.88 
-------------------------------------------------
Total       7474 1786698.14 6092409.68 3477153.18 
 
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      67.50    2497.50       0.00 
P              2 1312239.13 2745963.68 2749269.79 
D              0     190.50    2666.78     664.40 
S            125    3148.50    6748.00    6887.00 
H              0    4942.75  240768.55  240783.26 
T           6874  425780.50  950009.19  950431.96 
            2169  215827.01 2923675.10  234219.13 
Other         10    6456.75   47469.79     894.86 
-------------------------------------------------
Total       9181 1968652.64 6919798.59 4183150.40