CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   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                      667             467.00        17279.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           338             339.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    33              21.75          804.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1500            5630.50       208328.50           37.00
Subtotal (Total Children Is Unduplicated)               1541            6458.25       226412.25           35.06
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      51              51.50         2575.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         80              72.00         3600.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10               6.00          450.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6               4.50          337.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              33.50         2512.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              19.50         1082.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      65              37.00         2775.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        77              59.50         4462.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     195             178.00         9879.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    133             134.00        10050.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               106             106.00        19610.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                24              24.00         2520.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.00          160.00          160.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              41              41.00         1988.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              13.00          630.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  48              49.00         2376.50           48.50
Subtotal (Total Children Is Unduplicated)                474             845.50        66197.25           78.29
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            22              31.00         1550.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8               9.00          450.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               8.00          200.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.00          100.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           4               4.00          100.00           25.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9               9.50          475.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               3.00           75.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            98            8852.00       221300.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              51            1757.00        43925.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          683            5562.00       278100.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   163             777.25        52759.73           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    127             511.25        34703.65           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               5.00          271.60           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          206             899.00        61024.12           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   34              50.50          666.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             292.00         2336.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       693             137195        68597.50            0.50
Subtotal (Total Children Is Unduplicated)               1042             155978       767126.48            4.92
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Total                                                                 163281.25      1059735.98            6.49
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Number of Children (Unduplicated) With at Least One Service       1627
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            283     303.25   11974.25       0.00 
U              0       0.00       0.00       0.00 
B           1736    1768.00   72466.75       0.00 
P           4225  127722.50  260269.06  253988.67 
D              1      64.00      32.00      32.00 
S              0       0.00       0.00       0.00 
H           1712   18149.25  242388.83  242091.41 
T              1       1.25      46.25       0.00 
            5293   15273.00  472558.84     403.64 
Other          0       0.00       0.00       0.00 
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Total      13251  163281.25 1059735.98  496515.72