CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                     7393            4884.00       180636.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6115            6985.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6081            6865.00       253810.75           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19206            64527.0      2384864.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1278            1406.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              19792            84667.0      2819311.75           33.30
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.00           97.50           97.50
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               9.00          436.50           48.50
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               2.00           54.10           27.05
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               69              69.00          732.78           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               8               8.00          130.40           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            274             281.00         2458.57            8.75
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            247             255.00         2734.32           10.72
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             273             282.00         6094.74           21.61
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    9              12.00          652.56           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              71              72.00         2035.07           28.26
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              26.00          822.35           31.63
  AUDE-92682-CONDITIONED PLAY AUDIOMETRY                   1               1.00           21.34           21.34
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.00           93.60           46.80
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               6.00          681.20          113.53
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          17              22.00         2625.00          119.32
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      91             112.75         6800.00           60.31
  EXIT-EXIT-TRANSITION ASSESSMENT                        769            1312.00        65864.91           50.20
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6               8.00          427.50           53.44
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         191             303.00        22725.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            56              92.00         6900.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            36              48.50         3637.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      150             234.00        17512.50           74.84
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           185             287.00        15928.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   99             164.50         9038.64           54.95
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1878            2713.50       201645.99           74.31
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       543             893.00        67095.28           75.13
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       483             682.00        51067.75           74.88
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1927            3093.00       172123.06           55.65
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1202            2009.00       152437.92           75.88
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          163.32           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               167             171.00        28600.50          167.25
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                25              25.00         1867.21           74.69
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                31              31.00         3255.00          105.00
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     4               3.75          187.50           50.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   2               3.00          150.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            62              66.00         3158.03           47.85
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             242             247.00        11852.07           47.98
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              41.00         1968.50           48.01
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                190             194.00         9263.35           47.75
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               107             107.00         5350.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               5.00           75.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 599             615.00        29823.31           48.49
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               5312            14529.5       909579.81           62.60
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          62             163.00        47198.99          289.56
  AUD-92630-AUD REHAB PRELING HEARING LOSS                 3               6.00          207.57           34.60
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               1.00           68.86           68.86
  AUD-HA_FUP-AUDIOLOGY SERVICES                            3               3.00          126.92           42.31
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           934            1167.00        57639.94           49.39
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 46              37.50          937.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 727             822.75        38662.50           46.99
  CONIP-CONIP-CONSULT, ITDS, PHONE                       118              88.25         2206.25           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  232             359.00        12965.00           36.11
  CONOP-CONOP-CONSULT, OT, PHONE                          33              20.25          506.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  198             241.75        12107.50           50.08
  CONPP-CONPP-CONSULT, PT, PHONE                          38              21.00          525.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 730             911.50        43287.50           47.49
  CONSP-CONSP-CONSULT, SLP, PHONE                         84             170.25         4256.25           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.00          146.84           73.42
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       65            9323.40        84668.00            9.08
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           110            6515.75       162558.37           24.95
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             150            2299.50        58447.50           25.42
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             92             852.00        42587.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      181             807.25        36898.44           45.71
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5903            43919.0      2178513.00           49.60
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     17             172.00         8600.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            36             135.75         6787.50           50.00
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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
 
  INTR-INTR-INTERPRETER                                  218            1208.50        52804.28           43.69
  OCCT-97530-OT SESSION BY LICENSED OT                  1905            11224.5       746426.24           66.50
  OCCT-97530HM-OT SESSION BY OT ASST                     114             628.49        33959.92           54.03
  PHY-97110-PT SESSION BY LICENSED PT                   2111            11705.7       775124.22           66.22
  PHY-97110HM-PT SESSION BY PT ASST                       86             418.00        22086.07           52.84
  RSPT-RSPT-RESPITE                                        2              91.00          633.10            6.96
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  2               3.00         1500.00          500.00
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.00          130.00          130.00
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00           30.00           15.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.00          711.36          237.12
  SENS-V5264-EARMOLD                                       8              12.00          223.20           18.60
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         61             277.75        13887.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         5091            32183.7      2144705.28           66.64
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             63             308.50        16757.72           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   72             601.75         7943.10           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        330            1284.00         3103.39            2.42
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10055            2330445      1227083.20            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             203.25        10162.50           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL             12              51.75         2587.50           50.00
Subtotal (Total Children Is Unduplicated)              12633            2458692      7859761.76            3.20
----------------------------------------------------------------------------------------------------------------
Total                                                                2557888.25     11588653.32            4.53
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20858
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             16       8.25     374.13       0.00 
U              0       0.00       0.00       0.00 
B           4688    3219.75  127395.00       9.25 
P           5230   84239.50  162278.30  161217.96 
D            200     219.75   11839.63       0.00 
S            862     672.75   28906.75       0.00 
H           4385   99973.25  139293.45  138268.45 
T           4911  102315.00  197087.67  197087.67 
            8416    9499.00  348330.82    1337.58 
Other       3065   18092.75  192625.42     132.07 
-------------------------------------------------
Total      31773  318240.00 1208131.17  498052.98 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            853     669.50   24355.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1146   49986.25   66044.62   66044.60 
            2167   37146.75   98172.23       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4166   87802.50  188572.10   66044.60 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            156     111.00    5258.08       0.00 
P           8325   87838.00  278064.52  278036.77 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           4064    2605.75   80654.69   80654.69 
            4637   43093.50  136641.72       0.00 
Other        148     146.75    2314.37       9.25 
-------------------------------------------------
Total      17330  133795.00  502933.38  358700.71 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           1567    1654.00   65385.00       0.00 
P           5830  163237.50  344372.62  340556.23 
D             72      69.50    2571.50    2571.50 
S              1       2.00      74.00       0.00 
H           1972    7379.00  325453.82  325154.40 
T              0       0.00       0.00       0.00 
            5058   12491.50  389745.77     300.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      14500  184833.50 1127602.71  668582.13 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      37.00       0.00 
U              0       0.00       0.00       0.00 
B           2412    1385.25   52173.01       0.00 
P           2365   68346.33  100552.10   68228.93 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            6295   51243.72  197402.62       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11073  120976.30  350164.73   68228.93 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3832    2513.25   92990.25      18.50 
P            697    2758.75   17790.49   17857.23 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           24508  156118.50  723575.01     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      29037  161390.50  834355.75   18088.48 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             11       8.00     296.00       0.00 
P           8396  139022.92  483644.97  483644.97 
D              0       0.00       0.00       0.00 
S            280     138.75    5124.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10168   13799.25  408303.28       0.00 
Other          2       1.00      37.00       0.00 
-------------------------------------------------
Total      18857  152969.92  897405.75  483644.97 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           4065    3617.25  159174.11       0.00 
P          10543  191451.25  574390.77  576070.02 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              1       1.00      50.00      50.00 
T           5656  109901.75  321117.27  321117.27 
            4594   13202.50  551493.97    2265.36 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      24863  318178.75 1606411.12  899502.65 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            305     191.75    7170.75      74.50 
P          11538  144120.00  541684.39  541421.89 
D             70      40.00    1669.00    1659.75 
S             29      15.50     573.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
           10938   12253.75  584106.81       0.00 
Other          5       1.75      64.75       0.00 
-------------------------------------------------
Total      22885  156622.75 1135269.20  543156.14 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           3996    2709.00  103349.46       0.00 
P           2840  120362.50  217919.26  217919.26 
D             19      15.75     586.25       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5093    6737.50  311215.62       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total      11949  129825.75  633145.59  217994.26 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             86      76.00    4487.17       0.00 
P           3127   38441.79  115832.44  115823.19 
D              1       2.00     100.00       0.00 
S              2       1.25      77.13       0.00 
H             38      97.25    5922.14       0.00 
T              0       0.00       0.00       0.00 
            6872  107658.15  390194.85       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      10126  146276.44  516613.73  115823.19 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              7       6.50     240.50       0.00 
U              0       0.00       0.00       0.00 
B           1584    1370.75   56004.71       0.00 
P           1730   31162.00   87945.55   87058.05 
D              4       7.00     335.00     185.00 
S              0       0.00       0.00       0.00 
H            679   21819.75   30446.49   30446.49 
T              1       0.75      27.75       0.00 
            7652   69012.00  303080.34     213.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      11657  123378.75  478080.34  117902.74 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       4.00     271.52       0.00 
U              0       0.00       0.00       0.00 
B           2069    1571.75   66060.49       0.00 
P           5484  174673.04  366328.29  366274.04 
D             58      43.25    1657.13       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4982   46403.90  176432.83       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12598  222695.94  610750.26  366274.04 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             43      35.00    1427.50       0.00 
P           4768   59512.37  142739.61  142748.11 
D             34      33.00    1948.50       0.00 
S              5       7.50     277.50       0.00 
H              9      11.50    2075.00       0.00 
T           2262   32139.41   67637.41   67637.41 
            5424    4340.87  220011.31       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12545   96079.65  436116.83  210385.52 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           2635    2721.50  104969.90       0.00 
P            160     227.47   12566.96   12566.97 
D              6       2.75     101.75       0.00 
S            149    4704.00    7558.66    7636.24 
H              0       0.00       0.00       0.00 
T           4608  174185.03  378571.19  378617.01 
            6998   22014.00  555975.50  245925.28 
Other         59     967.75    3356.70    3356.70 
-------------------------------------------------
Total      14615  204822.50 1063100.66  648102.20