CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
      Payclass Filters:GR    
    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                     6893            4778.50       176730.50           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5907            6697.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5766            6459.25       238835.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8217            26371.3       975109.25           36.98
  TCON-TCON-TRANSITION CONFERENCE                       1180            1188.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              15003            45494.0      1390675.25           30.57
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8              13.00          607.00           46.69
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.00          180.54           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             40              41.00          359.98            8.78
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             44              47.00          490.78           10.44
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              46.00          987.47           21.47
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.00          114.50           38.17
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              20.00          562.16           28.11
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.00           95.14           31.71
  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          12              14.00         1650.00          117.86
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      61              63.25         3173.50           50.17
  EXIT-EXIT-TRANSITION ASSESSMENT                        635            1036.25        51837.50           50.02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      4               6.50          355.25           54.65
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              73.00         5475.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              17.50         1312.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.00          300.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       50              64.00         4800.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            40              68.00         3774.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   91             158.74         8605.50           54.21
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     529             757.37        56588.95           74.72
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       120             201.95        15146.60           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        86             117.96         8621.05           73.08
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     594            1056.08        54578.60           51.68
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    311             481.01        35851.10           74.53
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                16              16.00         1515.00           94.69
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00           57.27           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.00          145.56           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     6               6.75          337.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            36              36.00         1746.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              80              79.49         3729.04           46.91
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              26.53         1262.09           47.57
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 55              79.25         3797.13           47.91
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                60              61.00         3050.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.00           45.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 291             294.95        14239.60           48.28
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               2313            4931.58       286434.23           58.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             166.00        22788.54          137.28
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 1               2.00          137.72           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               2.00           67.39           33.70
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           766             947.00        47323.75           49.97
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 34              28.50          712.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 932            1144.75        57237.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       158             140.50         3512.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  224             248.50        11137.50           44.82
  CONOP-CONOP-CONSULT, OT, PHONE                          39              21.75          543.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  207             223.50        11217.50           50.19
  CONPP-CONPP-CONSULT, PT, PHONE                          33              19.50          487.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 795            1109.75        55513.75           50.02
  CONSP-CONSP-CONSULT, SLP, PHONE                        123             123.25         3081.25           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        2             191.20         2390.00           12.50
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            11              31.25          712.63           22.80
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              55             281.00         7577.74           26.97
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             72             658.25        32912.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       77             309.25        13936.12           45.06
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2367            16817.7       836435.54           49.74
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                  179             954.75        43092.47           45.13
  OCCT-97530-OT SESSION BY LICENSED OT                   868            4551.67       294479.96           64.70
  OCCT-97530HM-OT SESSION BY OT ASST                      54             227.27        11765.08           51.77
  PHY-97110-PT SESSION BY LICENSED PT                    876            4429.09       284303.80           64.19
  PHY-97110HM-PT SESSION BY PT ASST                       20              99.50         4864.65           48.89
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   2
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          474.24          237.12
  SENS-V5264-EARMOLD                                       8              14.00          259.20           18.51
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          7              35.00         1750.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2823            16531.5      1088455.10           65.84
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             39             168.25         9139.34           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              44.00          530.60           12.06
  TRAN-TRAN-FAMILY TRANSPORTATION                        283             962.00         2488.29            2.59
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9271            2077821      1101876.79            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              4              19.50          975.00           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              35.00          265.00            7.57
Subtotal (Total Children Is Unduplicated)              10802            2128469      3955379.20            1.86
----------------------------------------------------------------------------------------------------------------
Total                                                                2178894.18      5632488.68            2.59
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17460
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           5314  155574.11  233839.29  233947.93 
D              0       0.00       0.00       0.00 
S             88      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T           3410   87957.75  161644.74  162351.57 
            5978    6111.50  138724.68       0.00 
Other       1102   30464.75   37148.45     220.00 
-------------------------------------------------
Total      15892  280198.36  574696.41  396519.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0  155574.11  233839.29  233947.93 
D              0       0.00       0.00       0.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T            991  132426.50  223963.54  224670.37 
            1852   46801.75  222640.94       0.00 
Other          0   30464.75   37148.45     220.00 
-------------------------------------------------
Total       2843  365357.36  720931.47  458838.30 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           5193  231272.86  430451.01  430573.40 
D              0       0.00       0.00       0.00 
S              0      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T           3305  134719.25  293677.77  294384.60 
            4605   87091.25  359446.33       0.00 
Other          4   30468.75   37209.69     220.00 
-------------------------------------------------
Total      13107  483642.36 1124124.05  725178.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           2020  349834.86  580033.58  580145.97 
D             12      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H            130    6009.50    9499.42    9499.42 
T              0  134719.25  293677.77  294384.60 
            4037   90150.50  461209.58       0.00 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       6199  611286.36 1385459.54  884323.99 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             10       4.00     148.00       0.00 
P           1004  372335.45  621110.18  621222.57 
D              0      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H              0    6009.50    9499.42    9499.42 
T              0  134719.25  293677.77  294384.60 
            6073  163644.70  631626.44       0.00 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       7087  707285.15 1597101.00  925400.59 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       4.00     148.00       0.00 
P           5294  437325.70  756491.77  756604.16 
D              0      13.25     490.25      74.00 
S              0      90.25    3339.25       0.00 
H              1    6010.25    9550.33    9499.42 
T              0  134719.25  293677.77  294384.60 
           13266  251467.20  942604.68    2983.40 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total      18561  860098.65 2043511.74 1063765.58 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              3       6.75     249.75       0.00 
P           3301  565594.45 1076214.82 1076327.21 
D             14      20.00     740.00      74.00 
S             22      98.25    3635.25       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  134719.25  293677.77  294384.60 
            8673  259975.45 1116614.74    2983.40 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total      12013  996893.15 2537892.35 1383488.63 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P           9748  728037.45 1585857.71 1586473.68 
D              0      20.00     740.00      74.00 
S              0      98.25    3635.25       0.00 
H              0    6010.25    9550.33    9499.42 
T           5617  235031.00  618767.56  619474.39 
             438  263472.95 1140524.71    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total      15803 1263145.40 3396535.00 2219888.10 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P           4211  856174.20 1910062.89 1910678.86 
D             54      47.75    1918.75    1252.75 
S              0      98.25    3635.25       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  235031.00  618767.56  619474.39 
            7388  268794.20 1301712.46    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total      11653 1396631.15 3883106.68 2545272.03 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P           2473  965915.20 2103101.19 2103717.16 
D             14      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  235031.00  618767.56  619474.39 
            3319  271121.70 1383705.63    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       5806 1508711.90 4158601.90 2738310.33 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P            698 1000462.65 2149759.94 2150375.91 
D              0      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H              0    6010.25    9550.33    9499.42 
T              0  235031.00  618767.56  619474.39 
            5601  376494.22 1557096.01    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       6299 1648631.87 4378651.03 2784969.08 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P              0 1000462.65 2149759.94 2150375.91 
D              0      60.00    2382.50    1252.75 
S              0      98.25    3635.25       0.00 
H            636   24484.65   36726.32   36656.66 
T            642  254798.00  647108.79  647815.62 
            3070  428877.05 1659218.80    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       4348 1739256.10 4536291.04 2840467.55 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P           2872 1154686.88 2429580.32 2430196.29 
D              1      60.50    2401.00    1252.75 
S              0      98.25    3635.25       0.00 
H              0   24484.65   36726.32   36656.66 
T              0  254798.00  647108.79  647815.62 
            4147  477750.55 1781580.25    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       7041 1942376.08 4939296.12 3120287.93 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P           1536 1181227.06 2472138.67 2472754.64 
D             46     105.75    5035.25    1252.75 
S              0      98.25    3635.25       0.00 
H              0   24484.65   36726.32   36656.66 
T           3868  315151.19  761459.41  762166.24 
            1868  479268.30 1819696.93    4146.61 
Other          0   30468.75   37209.69     220.00 
-------------------------------------------------
Total       7318 2030832.45 5136956.02 3277196.90 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      21.75     804.75       0.00 
U              0       0.00       0.00       0.00 
B              0       6.75     249.75       0.00 
P              0 1181227.06 2472138.67 2472754.64 
D             11     122.00    5909.25    1252.75 
S            225    6296.25   15849.69   12214.44 
H              0   24484.65   36726.32   36656.66 
T           4650  452499.92 1098536.63 1097797.89 
            4213  483765.05 1964965.43    4446.61 
Other          3   30470.75   37308.19     318.50 
-------------------------------------------------
Total       9102 2178894.18 5632488.68 3625441.49