CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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              67.25         2488.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            17              17.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   160             345.00        12765.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                180             431.25        15253.25           35.37
----------------------------------------------------------------------------------------------------------------
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               6               6.00           97.80           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            101             107.00          922.15            8.62
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            108             115.00         1222.32           10.63
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.00           25.32            8.44
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             107             115.00         2455.81           21.35
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    8              11.00          598.18           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              64              64.00         1808.83           28.26
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 20              25.00          790.54           31.62
  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          12              12.00         1375.00          114.58
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      30              44.25         2678.75           60.54
  EXIT-EXIT-TRANSITION ASSESSMENT                        329             627.00        31664.91           50.50
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               3.00          150.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              43.50         3262.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              17.00         1275.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              10.50          750.00           71.43
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              29.50         1637.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   30              39.50         1946.00           49.27
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     397             618.00        44442.35           71.91
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       116             183.50        13725.00           74.80
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       133             197.50        14614.11           74.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     279             512.50        28394.25           55.40
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    231             319.50        23812.50           74.53
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            61              65.00         3109.53           47.84
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             228             229.00        10979.07           47.94
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               40              41.00         1968.50           48.01
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                188             192.00         9166.35           47.74
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               5.00           75.00           15.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 561             569.00        27592.31           48.49
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   3               7.50          675.00           90.00
Subtotal (Total Children Is Unduplicated)               2219            4307.75       233756.35           54.26
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             151.00        45154.40          299.04
  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           711             824.50        40514.94           49.14
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15               6.00          150.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 679             770.25        36037.50           46.79
  CONIP-CONIP-CONSULT, ITDS, PHONE                       112              85.75         2143.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  200             315.50        10790.00           34.20
  CONOP-CONOP-CONSULT, OT, PHONE                          32              19.75          493.75           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  180             207.50        10395.00           50.10
  CONPP-CONPP-CONSULT, PT, PHONE                          37              20.50          512.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 691             795.00        37462.50           47.12
  CONSP-CONSP-CONSULT, SLP, PHONE                         81              68.50         1712.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       65            9247.40        83984.00            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             126            2257.50        57397.50           25.43
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             92             852.00        42587.50           49.99
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      179             761.50        34610.94           45.45
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5416            41672.0      2066138.00           49.58
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED     17             172.00         8600.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            19              93.25         4662.50           50.00
  INTR-INTR-INTERPRETER                                  198            1178.75        51192.78           43.43
  OCCT-97530-OT SESSION BY LICENSED OT                  1857            10938.0       726501.98           66.42
  OCCT-97530HM-OT SESSION BY OT ASST                     104             603.49        32601.92           54.02
  PHY-97110-PT SESSION BY LICENSED PT                   2063            11459.0       758404.83           66.18
  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
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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
 
  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         28             113.75         5687.50           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         4983            31443.2      2094678.17           66.62
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             63             308.50        16757.72           54.32
  SPL-92508-GROUP SPL SESSION PER CHILD                   67             555.25         7329.30           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                          9             957.00          487.39            0.51
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9306            2168645      1137858.20            0.52
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             41             203.25        10162.50           50.00
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL             11              48.75         2437.50           50.00
Subtotal (Total Children Is Unduplicated)              11844            2291830      7515722.52            3.28
----------------------------------------------------------------------------------------------------------------
Total                                                                2296568.50      7764732.12            3.38
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12090
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       1.00      67.88       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           3331   82960.75  114288.80  113348.71 
D              1       1.00      67.88       0.00 
S              0       0.00       0.00       0.00 
H           4376   99958.25  138268.45  138268.45 
T           4911  102315.00  197087.67  197087.67 
            1823    3645.75  205918.82    1337.58 
Other       2706   17575.75  154696.17     132.07 
-------------------------------------------------
Total      17149  306457.50  810395.67  450174.48 
 
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       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           1139   49979.25   65432.83   65432.81 
             952   36101.75   65620.43       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2091   86081.00  131053.26   65432.81 
 
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           5713   86031.50  205930.27  205930.27 
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 
            2576   41724.00   91610.62       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8289  127755.50  297540.89  205930.27 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             87      39.00    1443.00       0.00 
P           3300  160596.25  231531.62  231317.42 
D              3       2.50      92.50      92.50 
S              0       0.00       0.00       0.00 
H           1972    7379.00  325453.82  325154.40 
T              0       0.00       0.00       0.00 
            1180    9133.00  265273.60     300.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6542  177149.75  823794.54  556864.32 
 
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       0.00       0.00       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 
            2959   48545.47  129810.17       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5324  116891.80  230362.27   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              0       0.00       0.00       0.00 
P            246    2467.50    7014.24    7080.98 
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 
           16535  150352.50  529475.17       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      16781  152820.00  536489.41    7080.98 
 
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       0.00       0.00       0.00 
P           3549  135761.67  350498.22  350498.22 
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 
            1482    4474.25  232116.16       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5031  140235.92  582614.38  350498.22 
 
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       0.00       0.00       0.00 
P           3567  167187.25  406650.51  408235.42 
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           2084   98250.25  238410.91  238410.91 
            3451   11494.00  497759.04    2265.36 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9102  276931.50 1142820.46  648911.69 
 
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       0.00       0.00       0.00 
P           4604  139453.75  348106.14  348106.14 
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 
            3723    6677.00  400620.81       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8327  146130.75  748726.95  348106.14 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P           2837  120358.50  217793.26  217793.26 
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 
            1606    3855.00  229659.73       0.00 
Other          1       1.00      75.00      75.00 
-------------------------------------------------
Total       4444  124214.50  447527.99  217868.26 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P            706   36888.57   47649.07   47649.07 
D              1       2.00     100.00       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 
            2594   68567.62  275972.02       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3301  105458.19  323721.09   47649.07 
 
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       0.00       0.00       0.00 
P            652   21411.75   28716.52   28716.52 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H            679   21819.75   30446.49   30446.49 
T              0       0.00       0.00       0.00 
            3603   29487.50  174194.81     213.20 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       4934   72719.00  233357.82   59376.21 
 
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       0.00       0.00       0.00 
P           2990  172905.79  292453.14  292472.64 
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 
             260    1441.90   27371.01       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3250  174347.69  319824.15  292472.64 
 
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       0.00       0.00       0.00 
P           3636   58461.26  101554.69  101554.69 
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           2262   32139.41   67637.41   67637.41 
            3421    2675.23  173896.40       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9319   93275.90  343088.50  169192.10 
 
Center 57
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              3       1.72     116.71     116.72 
D              0       0.00       0.00       0.00 
S            140    4004.00    7187.66    7290.04 
H              0       0.00       0.00       0.00 
T           4595  173659.03  378233.19  378267.01 
            2505   17467.00  404520.48  245725.28 
Other         59     967.75    3356.70    3356.70 
-------------------------------------------------
Total       7302  196099.50  793414.74  634755.75