CMS/EIP Fiscal Report              Statewide 
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                     6836            4346.75       160802.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5406            6260.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5652            6284.25       229723.75           36.56
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17834            56419.5      2085208.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1002            1009.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18372            74319.5      2475734.25           33.31
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.00           48.90           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            153             154.00         1359.82            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            116             117.00         1263.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             145             146.00         3181.34           21.79
  AUDE-92586-AUD EVOKED RESPONSE (SCREEN)                  2               2.00           60.86           30.43
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.00          254.52           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      64              67.50         3300.00           48.89
  EXIT-EXIT-TRANSITION ASSESSMENT                        331             455.00        22800.00           50.11
  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         107             162.00        12150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            35              50.00         3750.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            40              55.50         4162.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      100             165.50        12412.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           121             177.50         9851.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   64             115.00         6382.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1193            1742.50       131053.64           75.21
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       454             743.00        55686.00           74.95
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       321             440.00        33000.01           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1267            2040.94       113641.64           55.68
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    697            1180.50        88768.95           75.20
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                66              67.00         3350.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  19              19.00          921.50           48.50
Subtotal (Total Children Is Unduplicated)               2978            8101.69       533037.30           65.79
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               7.00          771.90          110.27
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           248             303.00        15150.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 53              34.75          868.75           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  54              58.00         2900.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               1.25           31.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              32.00         1600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           6               3.50           87.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   24              31.75         1587.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  29              88.75         4437.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         12              36.50          912.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              25              30.00          750.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          498            2186.50       109312.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            15              41.50         2075.00           50.00
  INTR-INTR-INTERPRETER                                   20              32.50         1625.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    53             280.47        18691.43           66.64
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     42             208.50        13867.98           66.51
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         19              41.00         2050.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          126             601.25        40944.70           68.10
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              16.50          217.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             292.00         2336.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1103             140424        78910.40            0.56
Subtotal (Total Children Is Unduplicated)               1548             144754       299309.19            2.07
----------------------------------------------------------------------------------------------------------------
Total                                                                 227175.41      3308080.74           14.56
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18463
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            247     163.25    6227.50       0.00 
U              0       0.00       0.00       0.00 
B           3181    2269.25   85541.75       0.00 
P              1       0.25       9.25       9.25 
D            221     327.50   21770.50       0.00 
S           2237    1686.25   62252.50       0.00 
H              2       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
            6830    4552.00  151437.45       0.00 
Other         54     235.00    5548.25       0.00 
-------------------------------------------------
Total      12773    9237.00  333049.70       9.25 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17     176.75    6727.00       0.00 
U              0       0.00       0.00       0.00 
B            649    2805.75  105179.00       0.00 
P              1       0.75      27.75       9.25 
D              0     327.50   21770.50       0.00 
S              1    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T              0       0.00       0.00       0.00 
             809    5265.25  172542.70       0.00 
Other          0     235.00    5548.25       0.00 
-------------------------------------------------
Total       1477   10502.00  374356.45       9.25 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47     217.75    8449.50       0.00 
U              0       0.00       0.00       0.00 
B             62    2852.50  107003.25       0.00 
P           2227    1581.50   62933.00   62886.75 
D              0     327.50   21770.50       0.00 
S              0    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T           3729    2522.00   75441.09   75441.09 
            1769    6438.25  209043.45       0.00 
Other        131     366.00    7544.25       0.00 
-------------------------------------------------
Total       7965   15996.50  554746.29  138327.84 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            283     521.00   20423.75       0.00 
U              0       0.00       0.00       0.00 
B           1704    4594.75  178517.25       0.00 
P           1910    3548.25  135925.75  136126.37 
D              0     327.50   21770.50       0.00 
S              0    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T              1    2523.25   75487.34   75441.09 
            4088    9681.25  333677.45       0.00 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       7986   23253.00  835907.54  211567.46 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            133     603.00   23457.75       0.00 
U              0       0.00       0.00       0.00 
B           1813    5539.25  213634.75       0.00 
P              0    3548.25  135925.75  136126.37 
D              0     327.50   21770.50       0.00 
S              0    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T              0    2523.25   75487.34   75441.09 
            3607   13130.25  402851.34       0.00 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       5553   27728.50  943232.93  211567.46 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             25     617.75   24003.50       0.00 
U              0       0.00       0.00       0.00 
B            165    5644.25  217519.75     434.75 
P           3484    5791.00  219344.50  219545.12 
D              0     327.50   21770.50       0.00 
S              0    1687.50   62298.75       0.00 
H              0       3.50     262.50       0.00 
T              0    2523.25   75487.34   75441.09 
            7006   18154.00  573581.35    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total      10680   35114.75 1201812.44  296503.21 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            232     765.75   29479.50       0.00 
U              0       0.00       0.00       0.00 
B           4023    8263.00  323360.06     434.75 
P            346    5991.00  226718.75  226919.37 
D             39     345.75   22445.75       0.00 
S              6    1694.75   62567.00       0.00 
H              0       3.50     262.50       0.00 
T              0    2523.25   75487.34   75441.09 
            8324   25834.75  736364.00    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total      12970   45787.75 1484229.15  303877.46 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            107     836.25   32170.50       0.00 
U              0       0.00       0.00       0.00 
B           2956   10734.75  436878.47     481.00 
P           6716   27881.25  394948.54  478487.52 
D              0     345.75   22445.75       0.00 
S              0    1694.75   62567.00       0.00 
H              0       3.50     262.50       0.00 
T           3402   14156.25  154601.99  154555.74 
            1156   27962.50  788218.01    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total      14337   83981.00 1899637.01  634606.51 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            607    1195.25   45566.50       0.00 
U              0       0.00       0.00       0.00 
B           5946   14516.00  586493.47     481.00 
P            502   28373.75  422917.29  506400.77 
D             41     367.75   23354.75     899.75 
S            118    1758.75   64935.00       0.00 
H              0       3.50     262.50       0.00 
T              0   14156.25  154601.99  154555.74 
            7460   33577.00  975569.26    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total      14674   94314.25 2281245.01  663419.51 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             57    1237.00   47301.25       0.00 
U              0       0.00       0.00       0.00 
B           3148   16936.75  677183.53     481.00 
P             20   28523.75  424081.29  507564.77 
D              4     371.25   23487.75     899.75 
S              0    1758.75   64935.00       0.00 
H              0       3.50     262.50       0.00 
T              1   14157.25  154638.99  154555.74 
            2923   36118.00 1052266.91    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       6153   99472.25 2451701.47  664583.51 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            234    1415.00   56328.01       0.00 
U              0       0.00       0.00       0.00 
B            880   17501.75  703533.00     481.00 
P           1208   29213.67  450421.76  533905.24 
D              0     371.25   23487.75     899.75 
S             72    1815.25   66877.50       0.00 
H             56     112.00    7756.47       0.00 
T              0   14157.25  154638.99  154555.74 
            4485   66746.30 1163539.16    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       6935  131698.47 2634126.89  690923.98 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            334    1761.00   72393.39       0.00 
U              0       0.00       0.00       0.00 
B            595   17938.00  720385.25     481.00 
P           1316   30414.06  506558.81  589103.56 
D              4     376.25   23787.75     899.75 
S              0    1815.25   66877.50       0.00 
H              0     112.00    7756.47       0.00 
T              0   14157.25  154638.99  154555.74 
            4086  107345.60 1274057.02    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       6335  174285.41 2833999.43  746122.30 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             68    1826.00   75247.89       0.00 
U              0       0.00       0.00       0.00 
B           1842   19381.75  781020.43     481.00 
P           2080   31909.56  568384.17  650891.04 
D            111     451.00   26986.73     899.75 
S              0    1815.25   66877.50       0.00 
H              0     112.00    7756.47       0.00 
T              0   14157.25  154638.99  154555.74 
            4278  150982.60 1409108.80    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       8379  221001.41 3097565.23  807909.78 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             20    1848.25   76072.64       0.00 
U              0       0.00       0.00       0.00 
B            247   19589.00  788457.43     481.00 
P            809   32641.81  597037.92  679535.54 
D             34     485.25   28396.73     899.75 
S              2    1817.75   66970.00       0.00 
H              1     113.50    8006.47       0.00 
T              0   14157.25  154638.99  154555.74 
            1624  152291.35 1444588.06    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       2737  223310.16 3171712.49  836554.28 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            181    2027.75   82798.89       0.00 
U              0       0.00       0.00       0.00 
B            875   20494.00  825798.93     481.00 
P              1   32643.81  597111.92  679609.54 
D             10     494.75   28879.73     899.75 
S              0    1817.75   66970.00       0.00 
H              0     113.50    8006.47       0.00 
T             25   14176.50  155018.24  155267.99 
            2475  155041.35 1535952.31    1082.25 
Other          0     366.00    7544.25       0.00 
-------------------------------------------------
Total       3567  227175.41 3308080.74  837340.53