CMS/EIP Fiscal Report              Statewide 
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
  CASE-CASE-NON-TCM CASE MANAGEMENT                       27              74.75         2765.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            10              10.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   173             230.25         8519.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                201             316.00        11285.00           35.71
----------------------------------------------------------------------------------------------------------------
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               21              22.00          233.64           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             52              54.00          476.82            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             74              79.00          834.96           10.57
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                9               9.00           75.96            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              66              70.00         1525.30           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              27.00          741.29           27.46
  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                      15              22.50         1125.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        202             382.25        19112.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          30              44.00         3175.00           72.16
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5              10.00          750.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              13.50         1012.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              27.50         1526.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   28              31.50         1566.00           49.71
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     340             528.50        38038.50           71.97
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       129             224.50        16649.58           74.16
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       117             173.50        12801.00           73.78
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     219             374.50        20757.25           55.43
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    182             250.00        18601.00           74.40
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            57              58.00         2627.59           45.30
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             195             200.00         9556.60           47.78
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              40.00         1918.44           47.96
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                139             142.00         6732.34           47.41
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 469             494.00        23746.82           48.07
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               0.50           25.00           50.00
Subtotal (Total Children Is Unduplicated)               1767            3350.75       187983.42           56.10
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          40             106.00        18604.77          175.52
  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           564             673.25        32412.50           48.14
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 13               6.25          137.50           22.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 945            1574.75        76262.50           48.43
  CONIP-CONIP-CONSULT, ITDS, PHONE                       171             198.25         4937.50           24.91
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  216             223.25        11162.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          21              14.50          362.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  178             192.25         9575.00           49.80
  CONPP-CONPP-CONSULT, PT, PHONE                          17              10.25          256.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 882            1319.75        65987.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                        156             175.75         4393.75           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             135            2456.50        61917.38           25.21
  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      200             966.25        40480.32           41.89
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4804            35025.3      1744411.53           49.80
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     11              43.00         2150.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              27.00         1350.00           50.00
  INTR-INTR-INTERPRETER                                  143             925.25        37006.50           40.00
  OCCT-97530-OT SESSION BY LICENSED OT                  1848            10415.3       693151.00           66.55
  OCCT-97530HM-OT SESSION BY OT ASST                      63             261.00        13989.06           53.60
  PHY-97110-PT SESSION BY LICENSED PT                   2040            10364.1       688335.87           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         12              18.50          925.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4772            27072.7      1803656.08           66.62
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29              81.50         4304.22           52.81
  SPL-92508-GROUP SPL SESSION PER CHILD                   93             177.03         2341.93           13.23
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   2
         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
 
  TRAN-TRAN-FAMILY TRANSPORTATION                          6             479.00          429.01            0.90
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8364            1813506       952499.89            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)              10937            1928573      6651602.63            3.45
----------------------------------------------------------------------------------------------------------------
Total                                                                1932239.57      6850871.05            3.55
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11193
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              3       3.00     150.00       0.00 
P           5912  154801.50  232518.87  232500.99 
D              7       8.00     411.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           3561   98598.00  161107.32  161157.32 
            1873    7776.00  190622.08    3450.00 
Other       1421   10909.50  110708.56       0.00 
-------------------------------------------------
Total      12778  272096.25  695527.08  397108.31 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       3.00     150.00       0.00 
P              0  154801.50  232518.87  232500.99 
D              0       8.00     411.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T            875  144535.25  221705.27  221755.27 
             768   41034.25  243677.10    3450.00 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       1643  351291.75  809180.05  457706.26 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0       3.00     150.00       0.00 
P           2301  188776.75  321110.92  321093.04 
D              0       8.00     411.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0  144535.25  221705.27  221755.27 
            4684  108732.50  427304.82    3450.00 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       6985  452965.25 1081399.82  546298.31 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B             32      28.75    1102.75       0.00 
P           2315  314532.50  508387.23  501842.09 
D              1      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H           1712   18149.25  242388.83  242091.41 
T              0  144535.25  221705.27  221755.27 
            1205  120762.50  775229.66    3853.64 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       5265  608990.00 1859974.55  969574.41 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           1555  355113.77  576324.28  569779.14 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T              0  144535.25  221705.27  221755.27 
            3500  181869.00  935556.87    3853.64 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       5055  710677.77 2088238.81 1037511.46 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           4570  416055.77  695101.48  688588.46 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T              0  144535.25  221705.27  221755.27 
           10780  264899.75 1320900.51    3984.83 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total      15350  854650.52 2592359.65 1156451.97 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           3379  529834.02 1032968.21 1026435.19 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T              0  144535.25  221705.27  221755.27 
            1274  272178.75 1514054.07    3984.83 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       4653  975707.77 3123379.94 1494298.70 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           3184  662193.02 1382582.59 1377606.28 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T           1626  214471.25  413394.85  413444.85 
            3017  286022.00 1893559.90    4397.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       7827 1191846.02 4044189.73 2037571.86 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           3852  772560.02 1685952.86 1680976.55 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T              0  214471.25  413394.85  413444.85 
            2135  290174.75 2151594.50    4397.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       5987 1306365.77 4605594.60 2340942.13 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           2133  869173.02 1845426.17 1840449.86 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   18149.25  242388.83  242091.41 
T              0  214471.25  413394.85  413444.85 
            1310  293266.25 2340175.30    4397.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       3443 1406070.27 4953648.71 2500415.44 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P            741  906456.00 1896087.07 1891110.76 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              1   18150.75  242501.33  242091.41 
T              0  214471.25  413394.85  413444.85 
            2151  349812.22 2561790.36    4397.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       2893 1499900.72 5226037.17 2551076.34 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P              0  906456.00 1896087.07 1891110.76 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H            621   35857.75  268788.90  268378.98 
T            749  233428.47  445717.69  445743.69 
            3431  374397.48 2719846.62    4597.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       4801 1561150.20 5442703.84 2609862.75 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           2675 1047067.49 2174743.56 2169767.25 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   35857.75  268788.90  268378.98 
T              0  233428.47  445717.69  445743.69 
             716  380068.25 2814800.84    4597.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       3391 1707432.46 5816314.55 2888519.24 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B              0      28.75    1102.75       0.00 
P           2528 1085569.59 2247038.67 2242062.36 
D              0      72.00     443.00      32.00 
S              0       0.00       0.00       0.00 
H              0   35857.75  268788.90  268378.98 
T            963  249064.57  474328.95  474354.95 
            3648  397071.41 2970721.71    4597.32 
Other          0   10909.50  110708.56       0.00 
-------------------------------------------------
Total       7139 1778573.82 6073141.79 2989425.61 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B             66      73.75    2767.75       0.00 
P              0 1085569.59 2247038.67 2242062.36 
D              0      72.00     443.00      32.00 
S            197    3883.50    9360.90    9360.90 
H              0   35857.75  268788.90  268378.98 
T           5413  378342.96  845060.64  845428.34 
            2232  417182.02 3363011.85  200266.32 
Other         90   11257.00  114362.34    3653.78 
-------------------------------------------------
Total       7999 1932239.57 6850871.05 3569182.68