CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                     6895            4782.50       176878.50           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5910            6701.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5769            6461.50       238918.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18166            61342.5      2267950.75           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1180            1188.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18573            80475.5      2683748.00           33.35
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9              14.00          654.00           46.71
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               26              26.00          283.79           10.92
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE              12              12.00          195.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            254             260.00         2289.46            8.81
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            214             224.00         2394.69           10.69
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             252             260.00         5643.61           21.71
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    8               9.00          433.94           48.22
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              32              33.00          903.87           27.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 29              31.00          985.82           31.80
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               3.00          138.60           46.20
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.00          588.80          117.76
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          13              15.00         1775.00          118.33
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      64              70.00         3561.00           50.87
  EXIT-EXIT-TRANSITION ASSESSMENT                        646            1062.75        53162.50           50.02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5               7.50          410.75           54.77
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         219             344.50        25837.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            54              85.50         6412.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            39              52.00         3900.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      167             292.50        22075.00           75.47
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           162             254.00        14097.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  137             224.00        15480.16           69.11
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1915            2745.00       205470.34           74.85
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       594             957.00        71891.14           75.12
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       416             571.00        42715.69           74.81
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1929            3135.50       173660.08           55.39
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1054            1695.50       130714.91           77.10
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 3               3.00           81.66           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               134             134.00        22622.50          168.82
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                13              13.00          962.24           74.02
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 5               6.00          436.68           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                19              19.00         1995.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 1               1.00           50.15           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     6               6.75          337.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            62              62.00         3007.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             214             221.00        10466.04           47.36
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               56              56.00         2691.75           48.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                140             166.00         8006.13           48.23
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               127             143.00         7100.50           49.65
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                3               4.00           60.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 593             610.00        29519.31           48.39
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               5117            13839.5       873298.07           63.10
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          62             227.00        40225.71          177.21
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 2               5.00          344.30           68.86
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            2               3.00          117.39           39.13
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           781             983.00        49123.75           49.97
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 34              28.50          712.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 948            1166.25        58312.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       161             143.75         3593.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  226             250.00        11212.50           44.85
  CONOP-CONOP-CONSULT, OT, PHONE                          40              22.75          568.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  212             230.25        11555.00           50.18
  CONPP-CONPP-CONSULT, PT, PHONE                          33              19.50          487.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 811            1145.00        57276.25           50.02
  CONSP-CONSP-CONSULT, SLP, PHONE                        124             125.50         3137.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       86            8863.20        80438.00            9.08
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           114            8686.25       217087.63           24.99
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             130            2722.00        68602.74           25.20
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             72             658.25        32912.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      194            1131.00        54986.12           48.62
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5379            37786.5      1885002.53           49.89
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     13              77.25         3862.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            28              70.25         3512.50           50.00
  INTR-INTR-INTERPRETER                                  179             956.75        43192.47           45.14
  OCCT-97530-OT SESSION BY LICENSED OT                  1882            10588.7       706501.85           66.72
  OCCT-97530HM-OT SESSION BY OT ASST                     103             457.25        24870.94           54.39
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                   2105            11306.5       749482.52           66.29
  PHY-97110HM-PT SESSION BY PT ASST                       78             361.00        19280.37           53.41
  RSPT-RSPT-RESPITE                                        1              89.50          716.00            8.00
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               2.00         1000.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                3               3.00          390.00          130.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            2               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                      12              24.00          444.96           18.54
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         33              66.50         3325.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4866            28386.3      1893195.22           66.69
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             61             222.50        12105.56           54.41
  SPL-92508-GROUP SPL SESSION PER CHILD                   63             401.50         5249.60           13.07
  TRAN-TRAN-FAMILY TRANSPORTATION                        283             962.00         2488.29            2.59
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9314            2083383      1104698.99            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             37             680.50        34025.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              61.25         1577.50           25.76
Subtotal (Total Children Is Unduplicated)              11833            2202301      7186387.29            3.26
----------------------------------------------------------------------------------------------------------------
Total                                                                2296616.47     10743433.36            4.68
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19748
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             17      12.00     444.00       0.00 
U              0       0.00       0.00       0.00 
B           1584    1009.75   39316.50     277.50 
P           8613  157897.36  323354.22  322387.19 
D            244     237.75   12422.00       0.00 
S            803     602.75   22399.50       0.00 
H             11      18.50    1220.56       0.00 
T           3410   87957.75  161644.74  162351.57 
            7553    9421.14  317325.10     507.28 
Other       3279   33003.00  196647.59     312.50 
-------------------------------------------------
Total      25514  290160.00 1074774.21  485836.04 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      16.75     619.75       0.00 
U              0       0.00       0.00       0.00 
B            731    1601.75   61035.50     277.50 
P              2  157898.36  323391.22  322387.19 
D              0     237.75   12422.00       0.00 
S              0     602.75   22399.50       0.00 
H              0      18.50    1220.56       0.00 
T            991  132426.50  223963.54  224670.37 
            1937   50253.64  409272.86     507.28 
Other          0   33003.00  196647.59     312.50 
-------------------------------------------------
Total       3671  376059.00 1250972.52  548154.84 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             10      29.25    1158.25       0.00 
U              0       0.00       0.00       0.00 
B            222    1775.25   67596.75     342.25 
P           7542  235350.61  590297.69  589126.16 
D              0     237.75   12422.00       0.00 
S              0     602.75   22399.50       0.00 
H              0      18.50    1220.56       0.00 
T           3305  134719.25  293677.77  294384.60 
            4664   90627.39  550445.25     507.28 
Other        139   33142.00  198776.42     312.50 
-------------------------------------------------
Total      15882  496502.75 1737994.19  884672.79 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      31.25    1232.25       0.00 
U              0       0.00       0.00       0.00 
B           3492    5252.25  204280.75     342.25 
P           2625  354569.11  766174.90  764291.37 
D             12     251.00   12912.25      74.00 
S              0     602.75   22399.50       0.00 
H           1415    9839.00  213236.48  212551.56 
T              0  134719.25  293677.77  294384.60 
            5177  105835.39 1021355.23     707.28 
Other          0   33142.00  198776.42     312.50 
-------------------------------------------------
Total      12722  644242.00 2734045.55 1272663.56 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58      60.25    2305.25       0.00 
U              0       0.00       0.00       0.00 
B           2202    6448.50  248560.50     342.25 
P           1037  377116.20  809387.50  807503.97 
D              0     251.00   12912.25      74.00 
S              0     602.75   22399.50       0.00 
H              0    9839.00  213236.48  212551.56 
T              0  134719.25  293677.77  294384.60 
            8314  181585.69 1288650.15     707.28 
Other          0   33142.00  198776.42     312.50 
-------------------------------------------------
Total      11611  743764.64 3089905.82 1315876.16 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      60.25    2305.25       0.00 
U              0       0.00       0.00       0.00 
B           1538    7409.75  284126.75     471.75 
P           7982  443864.70 1009824.34 1007940.81 
D              0     251.00   12912.25      74.00 
S              0     602.75   22399.50       0.00 
H              1    9839.75  213287.39  212551.56 
T              0  134719.25  293677.77  294384.60 
           17922  273616.94 1836318.28    3690.68 
Other          0   33142.00  198776.42     312.50 
-------------------------------------------------
Total      27443  903506.39 3873627.95 1519425.90 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      62.25    2379.25       0.00 
U              0       0.00       0.00       0.00 
B             87    7458.75  285996.75     471.75 
P           8095  575368.20 1463948.84 1461952.81 
D             14     257.75   13162.00      74.00 
S            111     657.00   24397.50       0.00 
H              0    9839.75  213287.39  212551.56 
T              0  134719.25  293677.77  294384.60 
           10101  287365.69 2231910.39    3690.68 
Other          0   33142.00  198776.42     312.50 
-------------------------------------------------
Total      18411 1048870.64 4727536.31 1973437.90 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      69.00    2666.00       0.00 
U              0       0.00       0.00       0.00 
B           2961   10001.00  398387.04     471.75 
P          10235  738333.45 2001429.25 2000880.43 
D              0     257.75   13162.00      74.00 
S              0     657.00   24397.50       0.00 
H              0    9839.75  213287.39  212551.56 
T           5617  235031.00  618767.56  619474.39 
            4545  298461.69 2720253.92    4853.89 
Other          3   33144.00  198850.42     312.50 
-------------------------------------------------
Total      23369 1325794.64 6191201.08 2838618.52 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      70.50    2721.50       0.00 
U              0       0.00       0.00       0.00 
B           1411   10843.00  429768.04     610.50 
P          10509  870729.70 2507389.43 2506479.37 
D             54     285.50   14340.75    1252.75 
S             78     711.00   26395.50       0.00 
H              0    9839.75  213287.39  212551.56 
T              0  235031.00  618767.56  619474.39 
           10213  309051.69 3209762.45    4853.89 
Other          0   33144.00  198850.42     312.50 
-------------------------------------------------
Total      22268 1469706.14 7221283.04 3345534.96 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             19      90.50    3461.50       0.00 
U              0       0.00       0.00       0.00 
B           3695   13506.75  529144.04     610.50 
P           2519  980611.70 2705505.74 2704595.68 
D             14     297.75   14804.50    1252.75 
S              0     711.00   26395.50       0.00 
H              0    9839.75  213287.39  212551.56 
T              0  235031.00  618767.56  619474.39 
            4788  314833.44 3510129.89    4853.89 
Other          1   33144.75  198878.17     312.50 
-------------------------------------------------
Total      11036 1588066.64 7820374.29 3543651.27 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      90.50    3461.50       0.00 
U              0       0.00       0.00       0.00 
B           1871   14735.25  584934.25     610.50 
P           1459 1015597.31 2768585.09 2767675.03 
D              0     297.75   14804.50    1252.75 
S              1     714.25   26515.75       0.00 
H             49    9925.00  218916.99  212551.56 
T              0  235031.00  618767.56  619474.39 
            7173  425050.60 3919795.96    4853.89 
Other          0   33144.75  198878.17     312.50 
-------------------------------------------------
Total      10553 1734586.41 8354659.77 3606730.62 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             47     175.50    8101.50       0.00 
U              0       0.00       0.00       0.00 
B            288   15036.25  598589.50     610.50 
P            725 1016356.15 2805926.66 2805016.35 
D              0     297.75   14804.50    1252.75 
S              0     714.25   26515.75       0.00 
H            636   28399.40  246092.98  239708.80 
T            642  254798.00  647108.79  647815.62 
            6040  480079.36 4177299.63    5252.39 
Other          1   33145.75  198928.17     312.50 
-------------------------------------------------
Total       8379 1829002.41 8723367.48 3699968.91 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             24     201.75    9218.75       0.00 
U              0       0.00       0.00       0.00 
B           4397   18298.50  733869.21     610.50 
P           3105 1170766.13 3095637.83 3094659.64 
D             30     314.75   15560.77    1252.75 
S              2     715.00   26543.50       0.00 
H              0   28399.40  246092.98  239708.80 
T              1  254798.25  647118.04  647815.62 
            4873  530118.24 4355732.63    5252.39 
Other          2   33147.00  198974.42     312.50 
-------------------------------------------------
Total      12434 2036759.02 9328748.13 3989612.20 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     201.75    9218.75       0.00 
U              0       0.00       0.00       0.00 
B              2   18299.50  733906.21     610.50 
P           2734 1198400.56 3180948.93 3179933.24 
D             46     360.00   18195.02    1252.75 
S              1     715.50   26562.00       0.00 
H              9   28408.40  248167.98  239708.80 
T           3868  315151.44  761468.66  762166.24 
            5501  534427.82 4571660.23    5252.39 
Other          0   33147.00  198974.42     312.50 
-------------------------------------------------
Total      12161 2129111.97 9749102.20 4189236.42 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            158     323.00   13705.00       0.00 
U              0       0.00       0.00       0.00 
B           1359   19696.00  788633.21     610.50 
P            893 1199364.81 3220888.18 3219872.49 
D             11     376.25   19069.02    1252.75 
S            232    6925.00   39464.66   12834.78 
H              0   28408.40  248167.98  239708.80 
T           4656  452547.67 1099039.08 1098291.09 
            6656  555664.84 5113012.65  205002.75 
Other         40   33310.50  201453.58    2791.66 
-------------------------------------------------
Total      14005 2296616.4710743433.36 4780364.82