CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     6856            4696.25       173687.25           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5897            6687.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5769            6461.50       238918.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18041            61001.0      2255315.25           36.97
  TCON-TCON-TRANSITION CONFERENCE                       1172            1180.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18456            80025.8      2667921.25           33.34
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            185             185.00         1633.55            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            147             147.00         1587.60           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             180             180.00         3922.20           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.00          108.76           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               6.00          750.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      45              46.25         2312.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        414             623.75        31187.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      4               6.50          360.75           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         184             293.00        21975.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            50              78.00         5850.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            32              41.00         3075.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      158             280.50        21175.00           75.49
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           141             217.50        12071.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR  108             183.50        13437.16           73.23
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1515            2147.50       161796.84           75.34
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       495             796.00        59853.64           75.19
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       278             372.00        28016.14           75.31
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1660            2575.50       146630.83           56.93
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    877            1442.00       111927.41           77.62
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              21              21.00         1018.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          194.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               127             143.00         7100.50           49.65
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  24              24.00         1164.00           48.50
Subtotal (Total Children Is Unduplicated)               3602            10008.8       663895.84           66.33
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           9              13.00         2133.30          164.10
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           185             240.00        12000.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 20              15.00          375.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  70              68.75         3437.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        10               5.50          137.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   27              31.00         1500.00           48.39
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.50           62.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   19              18.75          937.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.25           31.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  29              99.50         4950.00           49.75
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.50           37.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              72.00          648.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9               9.00          225.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          459            1914.25        95687.50           49.99
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            16              30.00         1500.00           50.00
  INTR-INTR-INTERPRETER                                   22              48.50         2425.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    49             254.75        19433.75           76.29
  PHY-97110-PT SESSION BY LICENSED PT                     42             197.00        13170.25           66.85
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         15              15.00          750.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          102             664.50        45197.47           68.02
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               0.50            6.60           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        281             289.00         2312.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1197             141987        80911.65            0.57
Subtotal (Total Children Is Unduplicated)               1616             145979       287919.27            1.97
----------------------------------------------------------------------------------------------------------------
Total                                                                 236013.75      3619736.36           15.34
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18595
----------------------------------------------------------------------------------------------------------------
 
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           3288    2308.00   88490.00   88368.25 
D            244     237.75   12422.00       0.00 
S            802     601.75   22349.50       0.00 
H             11      18.50    1220.56       0.00 
T              0       0.00       0.00       0.00 
            5922    4491.25  134991.25       0.00 
Other        576     778.00   54866.50      92.50 
-------------------------------------------------
Total      12444    9457.00  354100.31   88738.25 
 
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    2309.00   88527.00   88368.25 
D              0     237.75   12422.00       0.00 
S              0     601.75   22349.50       0.00 
H              0      18.50    1220.56       0.00 
T              9      11.00    2103.30    2103.30 
            1017    5366.75  161931.50       0.00 
Other          0     778.00   54866.50      92.50 
-------------------------------------------------
Total       1769   10941.25  405075.61   90841.55 
 
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           2349    4062.50  158821.75  158481.75 
D              0     237.75   12422.00       0.00 
S              0     601.75   22349.50       0.00 
H              0      18.50    1220.56       0.00 
T           3305    2303.75   71817.53   71817.53 
            1997    6776.25  207268.25       0.00 
Other        139     917.00   56995.33      92.50 
-------------------------------------------------
Total       8022   16722.00  599649.92  230734.03 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      31.25    1232.25       0.00 
U              0       0.00       0.00       0.00 
B           3193    5075.75  197750.25     342.25 
P            593    4683.00  183264.25  182403.39 
D             12     251.00   12912.25      74.00 
S              0     601.75   22349.50       0.00 
H              0      18.50    1220.56       0.00 
T              0    2303.75   71817.53   71817.53 
            3889    9913.25  328497.25       0.00 
Other          0     917.00   56995.33      92.50 
-------------------------------------------------
Total       7688   23795.25  876039.17  254729.67 
 
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    6272.00  242030.00     342.25 
P              0    4683.00  183264.25  182403.39 
D              0     251.00   12912.25      74.00 
S              0     601.75   22349.50       0.00 
H              0      18.50    1220.56       0.00 
T              0    2303.75   71817.53   71817.53 
            3927   13274.00  403749.61       0.00 
Other          0     917.00   56995.33      92.50 
-------------------------------------------------
Total       6187   28381.25  996644.28  254729.67 
 
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    7233.25  277596.25     471.75 
P           2688    6441.25  248319.50  247458.64 
D              0     251.00   12912.25      74.00 
S              0     601.75   22349.50       0.00 
H              0      18.50    1220.56       0.00 
T              0    2303.75   71817.53   71817.53 
            7663   18919.75  593346.79     499.50 
Other          0     917.00   56995.33      92.50 
-------------------------------------------------
Total      11889   36746.50 1286862.96  320413.92 
 
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    7282.25  279466.25     471.75 
P           4743    9479.00  371058.25  370084.89 
D             14     257.75   13162.00      74.00 
S            111     656.00   24347.50       0.00 
H              0      18.50    1220.56       0.00 
T              0    2303.75   71817.53   71817.53 
            8738   27481.50  769638.35     499.50 
Other          0     917.00   56995.33      92.50 
-------------------------------------------------
Total      13696   48458.00 1590085.02  443040.17 
 
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    9824.50  391856.54     471.75 
P           6890   29260.75  552914.32  552001.67 
D              0     257.75   13162.00      74.00 
S              0     656.00   24347.50       0.00 
H              0      18.50    1220.56       0.00 
T           3709   15787.00  161739.38  161739.38 
            1486   29755.25  832917.55     499.50 
Other          3     919.00   57069.33      92.50 
-------------------------------------------------
Total      15057   86547.75 2037893.18  714878.80 
 
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   10666.50  423237.54     610.50 
P           6297   33519.25  734620.82  733385.43 
D             54     285.50   14340.75    1252.75 
S             78     710.00   26345.50       0.00 
H              0      18.50    1220.56       0.00 
T              0   15787.00  161739.38  161739.38 
            7617   35491.00 1023194.05     499.50 
Other          0     919.00   57069.33      92.50 
-------------------------------------------------
Total      15460   97467.25 2444489.43  897580.06 
 
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   13330.25  522613.54     610.50 
P              1   33594.25  734645.82  733410.43 
D             14     297.75   14804.50    1252.75 
S              0     710.00   26345.50       0.00 
H              0      18.50    1220.56       0.00 
T              0   15787.00  161739.38  161739.38 
            3305   37666.00 1104356.30     499.50 
Other          1     919.75   57097.08      92.50 
-------------------------------------------------
Total       7035  102414.00 2626284.18  897605.06 
 
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   14558.75  578403.75     610.50 
P            761   34032.41  751066.42  749831.03 
D              0     297.75   14804.50    1252.75 
S              1     713.25   26465.75       0.00 
H             49     103.75    6850.16       0.00 
T              0   15787.00  161739.38  161739.38 
            4613   75235.09 1216991.45     499.50 
Other          0     919.75   57097.08      92.50 
-------------------------------------------------
Total       7295  141738.25 2816879.99  914025.66 
 
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   14859.75  592059.00     610.50 
P            725   34791.25  788407.99  787172.35 
D              0     297.75   14804.50    1252.75 
S              0     713.25   26465.75       0.00 
H              0     103.75    6850.16       0.00 
T              0   15787.00  161739.38  161739.38 
            2493  104900.25 1309936.99     499.50 
Other          1     920.75   57147.08      92.50 
-------------------------------------------------
Total       3554  172549.25 2965512.35  951366.98 
 
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   18122.00  727338.71     610.50 
P            233   34977.00  798298.78  796995.26 
D             30     314.75   15560.77    1252.75 
S              2     714.00   26493.50       0.00 
H              0     103.75    6850.16       0.00 
T              1   15787.25  161748.63  161739.38 
            4686  154175.50 1464023.14     499.50 
Other          2     922.00   57193.33      92.50 
-------------------------------------------------
Total       9375  225318.00 3266725.77  961189.89 
 
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   18123.00  727375.71     610.50 
P           1198   36071.25  841051.53  839710.51 
D             46     360.00   18195.02    1252.75 
S              1     714.50   26512.00       0.00 
H              9     112.75    8925.16       0.00 
T              0   15787.25  161748.63  161739.38 
            1981  155798.00 1505756.35     499.50 
Other          0     922.00   57193.33      92.50 
-------------------------------------------------
Total       3237  228090.50 3355976.48 1003905.14 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            146     315.25   13418.25       0.00 
U              0       0.00       0.00       0.00 
B           1308   19489.50  780992.71     610.50 
P            893   37035.50  880990.78  879649.76 
D             11     376.25   19069.02    1252.75 
S              1     799.50   26554.50      42.50 
H              0     112.75    8925.16       0.00 
T             25   16433.25  162861.47  162855.22 
            4477  160529.75 1669731.14     499.50 
Other          0     922.00   57193.33      92.50 
-------------------------------------------------
Total       6861  236013.75 3619736.36 1045002.73