CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    Eligibility Filter:Program Patients
            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                      314             218.75         8093.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           643             654.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   283             400.50        14818.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1352            4993.75       184733.75           36.99
  TCON-TCON-TRANSITION CONFERENCE                        138             141.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1389            6408.00       207646.00           32.40
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               3.00          150.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         55              55.00         2750.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              19.50         1462.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              23.00         1276.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     358             455.50        34162.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              11.50          862.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              11.00          825.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     360             549.50        30497.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              13.00          975.00           75.00
  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)                601            1376.00        84385.25           61.33
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.00          200.00           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            8672.00        78048.00            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             577.00        39166.76           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.00          108.64           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    141             588.75        39964.35           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          451            2064.50       140138.26           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              34.00          448.80           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       783             140948        72515.60            0.51
Subtotal (Total Children Is Unduplicated)               1038             160135       719352.91            4.49
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Total                                                                 167918.50      1011384.16            6.02
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Number of Children (Unduplicated) With at Least One Service       1615
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            167     133.00    4921.00       0.00 
U              0       0.00       0.00       0.00 
B           1436    1506.75   59324.50       0.00 
P            927    1010.00   42008.00   42008.00 
D             11      16.25     874.00       0.00 
S            232    6209.50   12902.66   12834.78 
H              0       0.00       0.00       0.00 
T           4656  137396.23  337570.42  336124.85 
            6847   21483.27  551304.42  199750.36 
Other         40     163.50    2479.16    2479.16 
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Total      14316  167918.50 1011384.16  593197.15