CMS/EIP Fiscal Report              Statewide 
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                     6860            4421.50       163567.75           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5414            6270.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5652            6284.25       229723.75           36.56
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17929            56649.8      2093727.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1003            1010.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18485            74635.5      2487019.25           33.32
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              16.00          729.00           45.56
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               22              23.00          244.26           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            205             208.00         1836.64            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            190             196.00         2098.56           10.71
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             211             216.00         4706.64           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              34              36.00          995.81           27.66
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              24.00          740.46           30.85
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6              10.00          952.20           95.22
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           9              10.00         1175.00          117.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      79              90.00         4425.00           49.17
  EXIT-EXIT-TRANSITION ASSESSMENT                        532             837.25        41912.50           50.06
  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         137             206.00        15325.00           74.39
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            40              60.00         4500.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            46              61.50         4612.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      110             179.00        13425.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           138             205.00        11377.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   92             146.50         7948.50           54.26
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1533            2271.00       169092.14           74.46
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       583             967.50        72335.58           74.77
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       438             613.50        45801.01           74.66
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1485            2415.44       134398.89           55.64
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    879            1430.50       107369.95           75.06
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               115             116.00        20015.00          172.54
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                26              26.00         1706.75           65.64
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  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
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.75           37.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            57              58.00         2627.59           45.30
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             200             205.00         9799.10           47.80
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              40.00         1918.44           47.96
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                140             143.00         6780.84           47.42
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                66              67.00         3350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 488             513.00        24668.32           48.09
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               0.50           25.00           50.00
Subtotal (Total Children Is Unduplicated)               4359            11452.4       721020.72           62.96
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          45             113.00        19376.67          171.47
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               3.00          206.58           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            7              10.00          422.23           42.22
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           794             976.25        47562.50           48.72
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 66              41.00         1006.25           24.54
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 995            1632.75        79162.50           48.48
  CONIP-CONIP-CONSULT, ITDS, PHONE                       175             199.50         4968.75           24.91
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  229             255.25        12762.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          27              18.00          450.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  202             224.00        11162.50           49.83
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 911            1408.50        70425.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        168             212.25         5306.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.00          140.00           35.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       81            12438.4       112136.00            9.02
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           109            8883.00       221965.96           24.99
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             159            2486.50        62667.38           25.20
  EIIF-90847-FAMILY PSYCHOTHERAPY WITH PATIENT             1               5.00          306.35           61.27
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             45             365.50        17850.00           48.84
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      201             968.25        40580.32           41.91
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5269            37211.8      1853724.03           49.82
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     11              43.00         2150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            19              68.50         3425.00           50.00
  INTR-INTR-INTERPRETER                                  163             957.75        38631.50           40.34
  OCCT-97530-OT SESSION BY LICENSED OT                  1900            10695.8       711842.43           66.55
  OCCT-97530HM-OT SESSION BY OT ASST                      64             262.50        14070.54           53.60
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  PHY-97110-PT SESSION BY LICENSED PT                   2080            10572.6       702203.85           66.42
  PHY-97110HM-PT SESSION BY PT ASST                       82             300.28        16279.65           54.21
  RSPT-RSPT-RESPITE                                        1              77.50          620.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               4.00         2000.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                2               4.00          260.00           65.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          798.00          399.00
  SENS-V5264-EARMOLD                                      11              19.00          352.80           18.57
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         31              59.50         2975.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4876            27673.9      1844600.78           66.65
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29              81.50         4304.22           52.81
  SPL-92508-GROUP SPL SESSION PER CHILD                   98             193.53         2559.73           13.23
  TRAN-TRAN-FAMILY TRANSPORTATION                        295             771.00         2765.01            3.59
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9014            1953930      1031410.29            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             20             108.50         5425.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              8              36.00         1800.00           50.00
Subtotal (Total Children Is Unduplicated)              11660            2073327      6950911.82            3.35
----------------------------------------------------------------------------------------------------------------
Total                                                                2159414.98     10158951.79            4.70
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19673
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            248     163.50    6236.75       0.00 
U              0       0.00       0.00       0.00 
B           3184    2272.25   85691.75       0.00 
P           5913  154801.75  232528.12  232510.24 
D            228     335.50   22181.50       0.00 
S           2237    1686.25   62252.50       0.00 
H              2       3.50     262.50       0.00 
T           3561   98598.00  161107.32  161157.32 
            8703   12328.00  342059.53    3450.00 
Other       1475   11144.50  116256.81       0.00 
-------------------------------------------------
Total      25551  281333.25 1028576.78  397117.56 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     177.00    6736.25       0.00 
U              0       0.00       0.00       0.00 
B            649    2808.75  105329.00       0.00 
P              1  154802.25  232546.62  232510.24 
D              0     335.50   22181.50       0.00 
S              1    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T            875  144535.25  221705.27  221755.27 
            1577   46299.50  416219.80    3450.00 
Other          0   11144.50  116256.81       0.00 
-------------------------------------------------
Total       3120  361793.75 1183536.50  457715.51 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47     218.00    8458.75       0.00 
U              0       0.00       0.00       0.00 
B             62    2855.50  107153.25       0.00 
P           4528  190358.25  384043.92  383979.79 
D              0     335.50   22181.50       0.00 
S              0    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T           3729  147057.25  297146.36  297196.36 
            6453  115170.75  636348.27    3450.00 
Other        131   11275.50  118252.81       0.00 
-------------------------------------------------
Total      14950  468961.75 1636146.11  684626.15 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            283     521.25   20433.00       0.00 
U              0       0.00       0.00       0.00 
B           1736    4623.50  179620.00       0.00 
P           4225  318080.75  644312.98  637968.46 
D              1     399.50   22213.50      32.00 
S              0    1687.50   62298.75       0.00 
H           1712   18152.75  242651.33  242091.41 
T              1  147058.50  297192.61  297196.36 
            5293  130443.75 1108907.11    3853.64 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      13251  632243.00 2695882.09 1181141.87 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            133     603.25   23467.00       0.00 
U              0       0.00       0.00       0.00 
B           1813    5568.00  214737.50       0.00 
P           1555  358662.02  712250.03  705905.51 
D              0     399.50   22213.50      32.00 
S              0    1687.50   62298.75       0.00 
H              0   18152.75  242651.33  242091.41 
T              0  147058.50  297192.61  297196.36 
            7107  194999.25 1338408.21    3853.64 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      10608  738406.27 3031471.74 1249078.92 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25     618.00   24012.75       0.00 
U              0       0.00       0.00       0.00 
B            165    5673.00  218622.50     434.75 
P           8054  421846.77  914445.98  908133.58 
D              0     399.50   22213.50      32.00 
S              0    1687.50   62298.75       0.00 
H              0   18152.75  242651.33  242091.41 
T              0  147058.50  297192.61  297196.36 
           17786  283053.75 1894481.86    5067.08 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      26030  889765.27 3794172.09 1452955.18 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            232     766.00   29488.75       0.00 
U              0       0.00       0.00       0.00 
B           4023    8291.75  324462.81     434.75 
P           3725  535825.02 1259686.96 1253354.56 
D             39     417.75   22888.75      32.00 
S              6    1694.75   62567.00       0.00 
H              0   18152.75  242651.33  242091.41 
T              0  147058.50  297192.61  297196.36 
            9598  298013.50 2250418.07    5067.08 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      17623 1021495.52 4607609.09 1798176.16 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            107     836.50   32179.75       0.00 
U              0       0.00       0.00       0.00 
B           2956   10763.50  437981.22     481.00 
P           9900  690074.27 1777531.13 1856093.80 
D              0     417.75   22888.75      32.00 
S              0    1694.75   62567.00       0.00 
H              0   18152.75  242651.33  242091.41 
T           5028  228627.50  567996.84  568000.59 
            4173  313984.50 2681777.91    5479.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      22164 1275827.02 5943826.74 2672178.37 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            607    1195.50   45575.75       0.00 
U              0       0.00       0.00       0.00 
B           5946   14544.75  587596.22     481.00 
P           4354  800933.77 2108870.15 2187377.32 
D             41     439.75   23797.75     931.75 
S            118    1758.75   64935.00       0.00 
H              0   18152.75  242651.33  242091.41 
T              0  228627.50  567996.84  568000.59 
            9595  323751.75 3127163.76    5479.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      20661 1400680.02 6886839.61 3004361.64 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             57    1237.25   47310.50       0.00 
U              0       0.00       0.00       0.00 
B           3148   16965.50  678286.28     481.00 
P           2153  897696.77 2269507.46 2348014.63 
D              4     443.25   23930.75     931.75 
S              0    1758.75   64935.00       0.00 
H              0   18152.75  242651.33  242091.41 
T              1  228628.50  568033.84  568000.59 
            4233  329384.25 3392442.21    5479.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total       9596 1505542.52 7405350.18 3164998.95 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1415.25   56337.26       0.00 
U              0       0.00       0.00       0.00 
B            880   17530.50  704635.75     481.00 
P           1949  935669.67 2346508.83 2425016.00 
D              0     443.25   23930.75     931.75 
S             72    1815.25   66877.50       0.00 
H             57   18262.75  250257.80  242091.41 
T              0  228628.50  568033.84  568000.59 
            6636  416558.52 3725329.52    5479.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total       9828 1631599.19 7860164.06 3242000.32 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            334    1761.25   72402.64       0.00 
U              0       0.00       0.00       0.00 
B            595   17966.75  721488.00     481.00 
P           1316  936870.06 2402645.88 2480214.32 
D              4     448.25   24230.75     931.75 
S              0    1815.25   66877.50       0.00 
H            621   35969.75  276545.37  268378.98 
T            749  247585.72  600356.68  600299.43 
            7517  481743.08 3993903.64    5679.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      11136 1735435.61 8276703.27 3355985.05 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68    1826.25   75257.14       0.00 
U              0       0.00       0.00       0.00 
B           1842   19410.50  782123.18     481.00 
P           4755 1078977.05 2743127.73 2820658.29 
D            111     523.00   27429.73     931.75 
S              0    1815.25   66877.50       0.00 
H              0   35969.75  276545.37  268378.98 
T              0  247585.72  600356.68  600299.43 
            4994  531050.85 4223909.64    5679.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total      11770 1928433.87 8913879.78 3696429.02 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    1848.50   76081.89       0.00 
U              0       0.00       0.00       0.00 
B            247   19617.75  789560.18     481.00 
P           3337 1118211.40 2844076.59 2921597.90 
D             34     557.25   28839.73     931.75 
S              2    1817.75   66970.00       0.00 
H              1   35971.25  276795.37  268378.98 
T            963  263221.82  628967.94  628910.69 
            5272  549362.76 4415309.77    5679.57 
Other          0   11275.50  118252.81       0.00 
-------------------------------------------------
Total       9876 2001883.98 9244854.28 3825979.89 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            182    2028.75   82835.89       0.00 
U              0       0.00       0.00       0.00 
B            941   20567.75  828566.68     481.00 
P              1 1118213.40 2844150.59 2921671.90 
D             10     566.75   29322.73     931.75 
S            197    5701.25   76330.90    9360.90 
H              0   35971.25  276795.37  268378.98 
T           5438  392519.46 1000078.88 1000696.33 
            4707  572223.37 4898964.16  201348.57 
Other         90   11623.00  121906.59    3653.78 
-------------------------------------------------
Total      11566 2159414.9810158951.79 4406523.21