CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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            14              14.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    63              60.75         2247.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          8               8.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 63              82.75         2247.75           27.16
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Screening, Eval, and Assessment,Class #02
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            21              21.00         1018.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              19              19.00          921.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              12.00          582.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 19              44.00         2134.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 136             138.00         6693.00           48.50
Subtotal (Total Children Is Unduplicated)                182             234.00        11349.00           48.50
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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                 408             622.00        31100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        73              96.00         2400.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               4.00          200.00           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               1.00           25.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 396             597.50        29875.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         69              92.00         2300.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       84            8600.00        77400.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9             346.00         8650.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          730            5456.75       272787.50           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   144             573.00        38895.24           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    141             586.75        39828.59           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          450            2054.50       139459.46           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              34.00          448.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       780             140169        72021.30            0.51
Subtotal (Total Children Is Unduplicated)               1034             159265       716974.53            4.50
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Total                                                                 159581.25       730571.28            4.58
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Number of Children (Unduplicated) With at Least One Service       1042
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B             51      30.00    1110.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S            231    6124.50   12860.16   12792.28 
H              0       0.00       0.00       0.00 
T           4631  136750.23  336457.58  335009.01 
            2179   16505.27  377377.63  199750.36 
Other         40     163.50    2479.16    2479.16 
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Total       7144  159581.25  730571.28  550030.81