CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                     7350            4816.75       178148.00           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          6098            6968.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6081            6865.00       253810.75           36.97
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19088            64182.0      2372099.75           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1276            1404.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              19672            84235.8      2804058.50           33.29
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            173             174.00         1536.42            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            139             140.00         1512.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             166             167.00         3638.93           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               8.00          226.24           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5              10.00         1250.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      63              68.50         4121.25           60.16
  EXIT-EXIT-TRANSITION ASSESSMENT                        443             685.00        34200.00           49.93
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.00          277.50           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         165             259.50        19462.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            47              75.00         5625.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            32              43.50         3262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      142             223.50        16762.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           168             257.50        14291.25           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   69             125.00         7092.64           56.74
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1484            2095.50       157203.64           75.02
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       427             709.50        53370.28           75.22
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       350             484.50        36453.64           75.24
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1648            2580.50       143728.81           55.70
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    981            1689.50       128625.42           76.13
  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             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              14              18.00          873.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               106             106.00         5300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  38              46.00         2231.00           48.50
Subtotal (Total Children Is Unduplicated)               3679            10221.8       675823.46           66.12
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           9              12.00         2044.59          170.38
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           252             342.50        17125.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 32              31.50          787.50           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  50              52.50         2625.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         6               2.50           62.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   32              43.50         2175.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   20              34.25         1712.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  39             116.50         5825.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3             101.75         2543.75           25.00
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.00          146.84           73.42
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              76.00          684.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              24              42.00         1050.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              45.75         2287.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          505            2247.00       112375.00           50.01
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            17              42.50         2125.00           50.00
  INTR-INTR-INTERPRETER                                   20              29.75         1611.50           54.17
  OCCT-97530-OT SESSION BY LICENSED OT                    52             286.50        19924.26           69.54
  OCCT-97530HM-OT SESSION BY OT ASST                      10              25.00         1358.00           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     58             246.75        16719.39           67.76
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         33             164.00         8200.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          114             740.50        50027.11           67.56
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              46.50          613.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        321             327.00         2616.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1322             161800        89225.00            0.55
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               3.00          150.00           50.00
Subtotal (Total Children Is Unduplicated)               1805             166862       344039.24            2.06
----------------------------------------------------------------------------------------------------------------
Total                                                                 261319.75      3823921.20           14.63
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19791
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15       7.25     306.25       0.00 
U              0       0.00       0.00       0.00 
B           4688    3219.75  127395.00       9.25 
P           1899    1278.75   47989.50   47869.25 
D            199     218.75   11771.75       0.00 
S            862     672.75   28906.75       0.00 
H              9      15.00    1025.00       0.00 
T              0       0.00       0.00       0.00 
            6593    5853.25  142412.00       0.00 
Other        359     517.00   37929.25       0.00 
-------------------------------------------------
Total      14624   11782.50  397735.50   47878.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            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              7       7.00     611.79     611.79 
            1215    1045.00   32551.80       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       2075    1721.50   57518.84     611.79 
 
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           2612    1806.50   72134.25   72106.50 
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 
            2061    1369.50   45031.10       0.00 
Other        148     146.75    2314.37       9.25 
-------------------------------------------------
Total       9041    6039.50  205392.49  152770.44 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           1480    1615.00   63942.00       0.00 
P           2530    2641.25  112841.00  109238.81 
D             69      67.00    2479.00    2479.00 
S              1       2.00      74.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            3878    3358.50  124472.17       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7958    7683.75  303808.17  111717.81 
 
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              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              0       0.00       0.00       0.00 
            3336    2698.25   67592.45       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5749    4084.50  119802.46       0.00 
 
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            451     291.25   10776.25   10776.25 
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 
            7973    5766.00  194099.84     212.75 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12256    8570.50  297866.34   11007.50 
 
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           4847    3261.25  133146.75  133146.75 
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 
            8686    9325.00  176187.12       0.00 
Other          2       1.00      37.00       0.00 
-------------------------------------------------
Total      13826   12734.00  314791.37  133146.75 
 
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           6976   24264.00  167740.26  167834.60 
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           3572   11651.50   82706.36   82706.36 
            1143    1708.50   53734.93       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      15761   41247.25  463590.66  250590.96 
 
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           6934    4666.25  193578.25  193315.75 
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 
            7215    5576.75  183486.00       0.00 
Other          5       1.75      64.75       0.00 
-------------------------------------------------
Total      14558   10492.00  386542.25  195050.00 
 
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              3       4.00     126.00     126.00 
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 
            3487    2882.50   81555.89       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7505    5611.25  185617.60     126.00 
 
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           2421    1553.22   68183.37   68174.12 
D              0       0.00       0.00       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 
            4278   39090.53  114222.83       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6825   40818.25  192892.64   68174.12 
 
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           1078    9750.25   59229.03   58341.53 
D              4       7.00     335.00     185.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              1       0.75      27.75       0.00 
            4049   39524.50  128885.53       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       6723   50659.75  244722.52   58526.53 
 
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           2494    1767.25   73875.15   73801.40 
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 
            4722   44962.00  149061.82       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       9348   48348.25  290926.11   73801.40 
 
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           1132    1051.11   41184.92   41193.42 
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              0       0.00       0.00       0.00 
            2003    1665.64   46114.91       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3226    2803.75   93028.33   41193.42 
 
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            157     225.75   12450.25   12450.25 
D              6       2.75     101.75       0.00 
S              9     700.00     371.00     346.20 
H              0       0.00       0.00       0.00 
T             13     526.00     338.00     350.00 
            4493    4547.00  151455.02     200.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       7313    8723.00  269685.92   13346.45