CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                      266             103.50         3829.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           150             156.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   438             558.75        20572.00           36.82
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1160            3588.50       132247.25           36.85
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1176            4407.75       156648.75           35.54
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               0.50           25.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               9.50          712.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              27.00         2025.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            22              29.50         1637.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.00          675.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              27.50         2062.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              59.00         3274.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     55              88.00         6600.00           75.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                121             257.00        17407.25           67.73
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.50           12.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  12               8.75          437.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          166             918.00        45887.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4               9.00          450.00           50.00
  INTR-INTR-INTERPRETER                                    7              13.50          675.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     3               2.50          169.70           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           29             180.00        12218.40           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              16.50          217.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       223            40896.0        29153.90            0.71
Subtotal (Total Children Is Unduplicated)                228            42051.3        89509.80            2.13
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Total                                                                  46716.00       263565.80            5.64
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Number of Children (Unduplicated) With at Least One Service       1193
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68      65.00    2854.50       0.00 
U              0       0.00       0.00       0.00 
B           1842    1443.75   60635.18       0.00 
P           2080    1495.50   61825.36   61787.48 
D            111      74.75    3198.98       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4278   43637.00  135051.78       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8379   46716.00  263565.80   61787.48