CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    Eligibility Filter:Not Part C
            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                      443             218.50         8084.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           203             210.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   720             815.00        30155.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1674            6118.25       226164.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                          3              77.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1709            7438.75       264404.00           35.54
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                5               5.00           53.10           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              9               9.00           79.47            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               8.00           84.30           10.54
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               9               9.00          196.11           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.50          225.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               6.00          333.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          29              43.50         3262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              25.50         1912.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              14.50         1087.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       14              21.50         1612.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              43.00         2386.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   21              35.00         2058.82           58.82
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     485             653.74        48191.24           73.72
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       249             381.50        28370.50           74.37
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       176             237.00        17775.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     594             911.00        50658.32           55.61
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    329             469.00        35303.57           75.27
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                31              31.00         5735.00          185.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                35              36.00         1800.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
Subtotal (Total Children Is Unduplicated)               1038            2953.74       201534.93           68.23
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               6.25          312.50           50.00
  INTR-INTR-INTERPRETER                                   17              27.75         1175.00           42.34
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.50          101.82           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               6.00          407.28           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         72              73.00          584.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       276            18264.0        10342.45            0.57
Subtotal (Total Children Is Unduplicated)                364            18384.5        13223.05            0.72
----------------------------------------------------------------------------------------------------------------
Total                                                                  28776.99       479161.98           16.65
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1755
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      11.00     545.75       0.00 
U              0       0.00       0.00       0.00 
B            230     205.00    7838.75       0.00 
P             16     301.75     701.00     608.50 
D             36      65.00    4603.50       0.00 
S            183     153.25    5670.25       0.00 
H              2       3.50     262.50       0.00 
T              4      69.50     108.50     108.50 
             625     459.50   17755.50       0.00 
Other         11     140.50     953.00       0.00 
-------------------------------------------------
Total       1117    1409.00   38438.75     717.00 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      11.00     545.75       0.00 
U              0       0.00       0.00       0.00 
B             67     271.50   10243.75       0.00 
P              0     301.75     701.00     608.50 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T             27    1213.00    1505.75    1505.75 
             124    1319.00   24243.75       0.00 
Other          0     140.50     953.00       0.00 
-------------------------------------------------
Total        218    3478.50   48729.25    2114.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4      16.00     730.75       0.00 
U              0       0.00       0.00       0.00 
B              9     281.25   10604.50       0.00 
P            281     560.00   10783.75   10694.25 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T            309    1469.25   13202.00   13202.00 
             149    1475.50   31675.25       0.00 
Other          7     147.50    1107.70       0.00 
-------------------------------------------------
Total        759    4171.25   78640.20   23896.25 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      30.00    1475.25       0.00 
U              0       0.00       0.00       0.00 
B            174     509.75   20776.00       0.00 
P            108     733.50   17241.25   17142.93 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T              0    1469.25   13202.00   13202.00 
             601    2086.50   55526.00       0.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        899    5198.25  119864.45   30344.93 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16      43.75    1984.00       0.00 
U              0       0.00       0.00       0.00 
B             28     528.50   21469.75       0.00 
P             10     926.00   17993.00   17894.68 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T              0    1469.25   13202.00   13202.00 
             302    2612.70   63075.25       0.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        356    5949.45  129367.95   31096.68 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      43.75    1984.00       0.00 
U              0       0.00       0.00       0.00 
B             12     535.50   21728.75       0.00 
P            163    1054.25   22900.25   22801.93 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T              0    1469.25   13202.00   13202.00 
             468    3255.95   81949.48     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        643    6727.95  153408.43   36228.93 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      52.75    2317.00       0.00 
U              0       0.00       0.00       0.00 
B            254     760.75   31229.25       0.00 
P             56    2037.75   26460.49   26362.17 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T              0    1469.25   13202.00   13202.00 
             626    4352.95  101935.98     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        948    9042.70  186788.67   39789.17 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      68.00    3014.25       0.00 
U              0       0.00       0.00       0.00 
B            205    1010.75   45020.75       0.00 
P            233    2737.25   39504.74   39406.42 
D              0      65.00    4603.50       0.00 
S              0     153.25    5670.25       0.00 
H              0       3.50     262.50       0.00 
T            148    1695.25   19092.00   19092.00 
             150    4533.70  113148.73     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        746   10414.20  231424.42   58723.42 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             74     145.00    6762.00       0.00 
U              0       0.00       0.00       0.00 
B            789    1732.00   75711.50       0.00 
P            222    3044.75   57518.93   57420.61 
D              0      65.00    4603.50       0.00 
S              7     157.50    5827.50       0.00 
H              0       3.50     262.50       0.00 
T              0    1695.25   19092.00   19092.00 
            1139    5736.70  170546.73     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total       2231   12727.20  341432.36   76737.61 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     149.00    7005.00       0.00 
U              0       0.00       0.00       0.00 
B            199    1917.00   82784.50       0.00 
P             84    5079.75   60716.57   60618.25 
D              0      65.00    4603.50       0.00 
S              0     157.50    5827.50       0.00 
H              0       3.50     262.50       0.00 
T              0    1695.25   19092.00   19092.00 
             264    5979.20  181147.23     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        550   15193.70  362546.50   79935.25 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     149.00    7005.00       0.00 
U              0       0.00       0.00       0.00 
B             67    1980.75   85623.00       0.00 
P            106    5209.25   64387.82   64289.50 
D              0      65.00    4603.50       0.00 
S             15     167.50    6197.50       0.00 
H              7      14.00    1011.00       0.00 
T              0    1695.25   19092.00   19092.00 
             327    7426.49  193062.48     225.00 
Other          0     147.50    1107.70       0.00 
-------------------------------------------------
Total        522   16854.74  382090.00   83606.50 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             28     197.75    9751.75       0.00 
U              0       0.00       0.00       0.00 
B             21    2006.25   86642.50       0.00 
P             93    5329.07   70875.61   70279.08 
D              0      65.00    4603.50       0.00 
S              0     167.50    6197.50       0.00 
H              0      14.00    1011.00       0.00 
T              0    1695.25   19092.00   19092.00 
             452   11598.92  210725.65     225.00 
Other          1     149.50    1218.70      83.25 
-------------------------------------------------
Total        595   21223.24  410118.21   89679.33 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1     198.75    9801.75       0.00 
U              0       0.00       0.00       0.00 
B            238    2210.00   95925.75       0.00 
P            362    9198.48   85010.48   84413.95 
D              0      65.00    4603.50       0.00 
S              0     167.50    6197.50       0.00 
H              0      14.00    1011.00       0.00 
T              0    1695.25   19092.00   19092.00 
             629   14571.26  234559.30     225.00 
Other          0     149.50    1218.70      83.25 
-------------------------------------------------
Total       1230   28269.74  457419.98  103814.20 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     198.75    9801.75       0.00 
U              0       0.00       0.00       0.00 
B             25    2232.00   96739.75       0.00 
P             72    9281.95   88810.21   88213.68 
D              8      75.00    5030.50       0.00 
S              0     167.50    6197.50       0.00 
H              0      14.00    1011.00       0.00 
T              3    1700.75   19426.50   19426.50 
             138   14728.04  241264.82     225.00 
Other          0     149.50    1218.70      83.25 
-------------------------------------------------
Total        246   28547.49  469500.73  107948.43 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     202.50    9940.50       0.00 
U              0       0.00       0.00       0.00 
B             35    2289.00   99319.25       0.00 
P              0    9281.95   88810.21   88213.68 
D              0      75.00    5030.50       0.00 
S              0     167.50    6197.50       0.00 
H              0      14.00    1011.00       0.00 
T              0    1700.75   19426.50   19426.50 
             137   14896.79  248207.82     225.00 
Other          0     149.50    1218.70      83.25 
-------------------------------------------------
Total        177   28776.99  479161.98  107948.43