CMS/EIP Fiscal Report              Statewide 
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
  CASE-CASE-NON-TCM CASE MANAGEMENT                       45              86.25         3191.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            14              14.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   211             341.50        12635.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          8               8.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                215             449.75        15826.75           35.19
----------------------------------------------------------------------------------------------------------------
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               8               8.00          130.40           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             69              75.00          655.91            8.75
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             67              77.00          807.09           10.48
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.00           33.76            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              72              80.00         1721.41           21.52
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               7.00          325.18           46.45
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              26              27.00          734.19           27.19
  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           9               9.00         1025.00          113.89
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      19              23.75         1248.50           52.57
  EXIT-EXIT-TRANSITION ASSESSMENT                        233             439.00        21975.00           50.06
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          35              51.50         3862.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.50          562.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              11.00          825.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              12.00          900.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              36.50         2025.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   29              40.50         2043.00           50.44
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     400             597.50        43673.50           73.09
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        99             161.00        12037.50           74.77
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       138             199.00        14699.55           73.87
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     269             560.00        27029.25           48.27
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    177             253.50        18787.50           74.11
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            62              62.00         3007.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             193             200.00         9447.54           47.24
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               56              56.00         2691.75           48.07
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                136             162.00         7812.13           48.22
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                3               4.00           60.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 570             586.00        28355.31           48.39
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               1.00          225.00          225.00
Subtotal (Total Children Is Unduplicated)               1942            3830.75       209402.23           54.66
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          53             214.00        38092.41          178.00
  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           632             743.00        37123.75           49.96
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15              13.50          337.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 881            1097.50        54875.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                       151             138.25         3456.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  200             219.00         9712.50           44.35
  CONOP-CONOP-CONSULT, OT, PHONE                          36              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  193             211.50        10617.50           50.20
  CONPP-CONPP-CONSULT, PT, PHONE                          32              18.25          456.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 782            1045.50        52326.25           50.05
  CONSP-CONSP-CONSULT, SLP, PHONE                        122             124.00         3100.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       86            8791.20        79790.00            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             121            2713.00        68377.74           25.20
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             72             658.25        32912.50           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      193            1130.00        54936.12           48.62
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4941            35872.3      1789315.03           49.88
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     13              77.25         3862.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            12              40.25         2012.50           50.00
  INTR-INTR-INTERPRETER                                  157             908.25        40767.47           44.89
  OCCT-97530-OT SESSION BY LICENSED OT                  1837            10333.9       687068.10           66.49
  OCCT-97530HM-OT SESSION BY OT ASST                     103             457.25        24870.94           54.39
  PHY-97110-PT SESSION BY LICENSED PT                   2070            11109.5       736312.27           66.28
  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         18              51.50         2575.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4771            27721.8      1847997.75           66.66
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   2
         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
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             61             222.50        12105.56           54.41
  SPL-92508-GROUP SPL SESSION PER CHILD                   62             401.00         5243.00           13.07
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             673.00          176.29            0.26
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      8638            1941396      1023787.34            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)              11106            2056322      6898468.02            3.35
----------------------------------------------------------------------------------------------------------------
Total                                                                2060602.72      7123697.00            3.46
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11357
----------------------------------------------------------------------------------------------------------------
 
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           5325  155589.36  234864.22  234018.94 
D              0       0.00       0.00       0.00 
S              1       1.00      50.00       0.00 
H              0       0.00       0.00       0.00 
T           3410   87957.75  161644.74  162351.57 
            1631    4929.89  182333.85     507.28 
Other       2703   32225.00  141781.09     220.00 
-------------------------------------------------
Total      13070  280703.00  720673.90  397097.79 
 
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  155589.36  234864.22  234018.94 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0       0.00       0.00       0.00 
T            982  132415.50  221860.24  222567.07 
             920   44886.89  247341.36     507.28 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       1902  365117.75  845896.91  457313.29 
 
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  231288.11  431475.94  430644.41 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0       0.00       0.00       0.00 
T              0  132415.50  221860.24  222567.07 
            2667   83851.14  343177.00     507.28 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       7860  479780.75 1138344.27  653938.76 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            299     176.50    6530.50       0.00 
P           2032  349886.11  582910.65  581887.98 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H           1415    9820.50  212015.92  212551.56 
T              0  132415.50  221860.24  222567.07 
            1288   95922.14  692857.98     707.28 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       5034  620446.75 1858006.38 1017933.89 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     176.50    6530.50       0.00 
P           1037  372433.20  626123.25  625100.58 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9820.50  212015.92  212551.56 
T              0  132415.50  221860.24  222567.07 
            4387  168311.69  884900.54     707.28 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       5424  715383.39 2093261.54 1061146.49 
 
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     176.50    6530.50       0.00 
P           5294  437423.45  761504.84  760482.17 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              1    9821.25  212066.83  212551.56 
T              0  132415.50  221860.24  222567.07 
           10259  254697.19 1242971.49    3191.18 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total      15554  866759.89 2586764.99 1199011.98 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     176.50    6530.50       0.00 
P           3352  565889.20 1092890.59 1091867.92 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9821.25  212066.83  212551.56 
T              0  132415.50  221860.24  222567.07 
            1363  259884.19 1462272.04    3191.18 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       4715 1000412.64 3137451.29 1530397.73 
 
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     176.50    6530.50       0.00 
P           3345  709072.70 1448514.93 1448878.76 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9821.25  212066.83  212551.56 
T           1908  219244.00  457028.18  457735.01 
            3059  268706.44 1887336.37    4354.39 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       8312 1239246.89 4153307.90 2123739.72 
 
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     176.50    6530.50       0.00 
P           4212  837210.45 1772768.61 1773093.94 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9821.25  212066.83  212551.56 
T              0  219244.00  457028.18  457735.01 
            2596  273560.69 2186568.40    4354.39 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       6808 1372238.89 4776793.61 2447954.90 
 
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     176.50    6530.50       0.00 
P           2518  947017.45 1970859.92 1971185.25 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9821.25  212066.83  212551.56 
T              0  219244.00  457028.18  457735.01 
            1483  277167.44 2405773.59    4354.39 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       4001 1485652.64 5194090.11 2646046.21 
 
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     176.50    6530.50       0.00 
P            698  981564.90 2017518.67 2017844.00 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0    9821.25  212066.83  212551.56 
T              0  219244.00  457028.18  457735.01 
            2560  349815.51 2702804.51    4354.39 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       3258 1592848.16 5537779.78 2692704.96 
 
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     176.50    6530.50       0.00 
P              0  981564.90 2017518.67 2017844.00 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H            636   28295.65  239242.82  239708.80 
T            642  239011.00  485369.41  486076.24 
            3547  375179.11 2867362.64    4752.89 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       4825 1656453.16 5757855.13 2748601.93 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     176.50    6530.50       0.00 
P           2872 1135789.13 2297339.05 2297664.38 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0   28295.65  239242.82  239708.80 
T              0  239011.00  485369.41  486076.24 
             187  375942.74 2891709.49    4752.89 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       3059 1811441.02 6062022.36 3028422.31 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0     176.50    6530.50       0.00 
P           1536 1162329.31 2339897.40 2340222.73 
D              0       0.00       0.00       0.00 
S              0       1.00      50.00       0.00 
H              0   28295.65  239242.82  239708.80 
T           3868  299364.19  599720.03  600426.86 
            3520  378629.82 3065903.88    4752.89 
Other          0   32225.00  141781.09     220.00 
-------------------------------------------------
Total       8924 1901021.47 6393125.72 3185331.28 
 
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     206.50    7640.50       0.00 
P              0 1162329.31 2339897.40 2340222.73 
D              0       0.00       0.00       0.00 
S            231    6125.50   12910.16   12792.28 
H              0   28295.65  239242.82  239708.80 
T           4631  436114.42  936177.61  935435.87 
            2179  395135.09 3443281.51  204503.25 
Other         40   32388.50  144260.25    2699.16 
-------------------------------------------------
Total       7144 2060602.72 7123697.00 3735362.09