CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             7               7.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    69              70.75         2617.75           37.00
Subtotal (Total Children Is Unduplicated)                 70              77.75         2617.75           33.67
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.50          112.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.50           83.25           55.50
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            18              18.00          873.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              10.00          485.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               11              11.00          533.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              13.00          630.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 117             118.00         5723.00           48.50
Subtotal (Total Children Is Unduplicated)                152             176.00         8640.75           49.10
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 479             860.00        43000.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       125             169.50         4237.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               7.00          350.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   14              26.00         1300.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 463             821.00        41050.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        122             157.00         3925.00           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       80            12384.0       111456.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9             353.00         8825.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          705            5350.00       267420.00           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   143             670.00        45479.60           67.88
  PHY-97110-PT SESSION BY LICENSED PT                    136             562.00        38148.56           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.00           54.32           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          431            1971.00       133691.58           67.83
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              25.00          330.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          1             185.00           92.50            0.50
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       753             129859        66633.20            0.51
Subtotal (Total Children Is Unduplicated)               1007             153412       766470.76            5.00
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Total                                                                 153665.75       777729.26            5.06
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Number of Children (Unduplicated) With at Least One Service       1018
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.75      27.75       0.00 
U              0       0.00       0.00       0.00 
B             66      45.00    1665.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S            197    3883.50    9360.90    9360.90 
H              0       0.00       0.00       0.00 
T           5413  129278.39  370731.69  371073.39 
            2232   20110.61  392290.14  195669.00 
Other         90     347.50    3653.78    3653.78 
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Total       7999  153665.75  777729.26  579757.07