CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/15/2012   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     6891            4779.250000       176736.5000           36.9800
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2835            3213.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5382            5836.000000       215737.7500           36.9667
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17244            60159.00000      2223467.5000           36.9598
  TCON-TCON-TRANSITION CONFERENCE                        468             473.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              17642            74460.25000      2615941.7500           35.1321
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           15.2500           15.2500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            171             173.000000         1432.4400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            113             115.000000         1193.7000           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             169             171.000000         3604.6800           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               3.000000          155.2800           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              10              10.000000          271.9000           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           30.3100           30.3100
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          32              47.000000         5875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      49              45.500000         2255.0000           49.5604
  EXIT-EXIT-TRANSITION ASSESSMENT                        374             554.000000        27700.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         106             191.500000        14362.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            30              45.500000         3412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              42.000000         3150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       92             141.500000        10575.0000           74.7350
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           159             260.000000        14421.7500           55.4683
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1005            1549.500000       116137.5000           74.9516
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       450             759.000000        56850.0000           74.9012
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       274             418.500000        31387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1299            2054.500000       113897.2500           55.4379
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    721            1085.000000        81337.5000           74.9654
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               115             115.000000        20841.5000          181.2304
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 7               7.000000          400.8900           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.000000          218.3400           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                25              25.000000         2542.1400          101.6856
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.000000           50.0000           50.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          194.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               8.000000          388.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                77              77.000000         3850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  29              31.000000         1503.5000           48.5000
Subtotal (Total Children Is Unduplicated)               2939            7942.500000       518250.4300           65.2503
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          586.4400          293.2200
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             170.500000         8525.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15              10.000000          250.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 147              92.250000         4606.2500           49.9322
  CONIP-CONIP-CONSULT, ITDS, PHONE                        17              11.500000          287.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12              15.000000          750.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               0.750000           18.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   52              79.750000         3987.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  50              56.000000         2800.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6              34.750000          868.7500           25.0000
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        1              76.000000           76.0000            1.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16              47.000000         1175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          503            2339.000000       116937.5000           49.9947
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            18              56.500000         2825.0000           50.0000
  INTR-INTR-INTERPRETER                                  143             341.500000        13108.7500           38.3858
  OCCT-97530-OT SESSION BY LICENSED OT                    20              75.000000         5091.0000           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     62             216.000000        14648.5200           67.8172
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         17              29.000000         1450.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           91             451.500000        30647.8200           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        272             278.000000         2224.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1084            134241.0000        66572.0000            0.4959
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1562            138625.7500       277554.5300            2.0022
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 221028.500000      3411746.7100           15.4358
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17713
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1439    1011.500000   41104.7500       0.0000 
P           3962    3008.250000  115234.7500  115234.7500 
D            199     163.750000    8136.2500       0.0000 
S             22      26.000000    3025.0000       0.0000 
H             40      52.000000    4275.0000       0.0000 
T              1       1.250000      46.2500       0.0000 
            4715    6983.250000  105599.7500       0.0000 
Other          1       1.000000      50.0000       0.0000 
---------------------------------------------------------
Total      10381   11249.000000  277545.7500  115234.7500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            919     697.000000   25557.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       3.750000     138.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1018     738.500000   23707.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1942    1442.250000   49515.2500       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             51      26.000000    1046.7500       0.0000 
P           3625    2215.250000   88447.0000   88437.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4266    2303.250000   71626.6700   71626.6700 
            2245    3523.500000   47830.8400       0.0000 
Other        143     142.250000    2315.7900       0.0000 
---------------------------------------------------------
Total      10330    8210.250000  211267.0500  160064.4200 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1968    2289.250000   86193.2500       0.0000 
P           2032    2113.250000   90806.2500   87531.3500 
D             23      26.000000     999.5000     148.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3297    2808.500000  101652.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7321    7237.750000  279679.6400   87679.3500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2596    1503.500000   57545.0600       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2693    2017.750000   50318.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5289    3521.250000  107863.0600       0.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2681    1936.000000   71632.0000       0.0000 
P           1263     872.250000   32236.2500       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5657    4087.250000  169755.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9601    6895.500000  273624.2400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14       8.250000     305.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            119      72.250000    2673.2500       0.0000 
P           4343    2952.750000  116358.5000  116349.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5857    7533.750000  129677.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10333   10567.000000  249014.0300  116349.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5406    5073.250000  219569.4800       0.0000 
P           9161   22301.500000  222707.2100  222750.4350 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             331     941.500000   31458.1000       0.0000 
Other          3       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total      14904   28319.750000  473864.2900  222750.4350 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             43      21.250000     900.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1253    1214.250000   66235.0000    5587.0000 
P           7627    4640.250000  176376.2500  171431.4100 
D             14      14.000000     518.0000   18740.2500 
S             83      66.000000    2442.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5565    4127.500000  164361.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14585   10083.250000  410833.3800  195758.6600 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4168    2943.250000  113244.1700       0.0000 
P              0       0.000000       0.0000       0.0000 
D             17      15.750000     880.2900       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.500000     129.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3191   11099.750000   80810.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7381   14064.250000  195214.3200       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            504     396.000000   20545.4400       0.0000 
P           1838    1255.000000   52714.7700   52714.7700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             74     136.250000    8765.1400       0.0000 
T              0       0.000000       0.0000       0.0000 
            3256   35047.250000   83366.2500       0.0000 
Other         42     141.250000    5702.9900       0.0000 
---------------------------------------------------------
Total       5714   36975.750000  171094.5900   52714.7700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             53      40.500000    1613.5000       9.2500 
P           3037    2434.500000   90281.9900   90281.9000 
D            216     224.500000   12178.9000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            793     600.500000   17787.7500   17787.7500 
            2620   36703.250000   78498.0700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6727   40009.250000  200582.2100  108078.9000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            102      69.000000    2553.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             57      50.500000    2852.6200       0.0000 
P              3       1.250000      59.2500      59.2500 
D             24      27.000000    1451.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7488   34108.500000  195408.2300     110.9900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7674   34256.250000  202324.1000     170.2400 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             13      14.000000     490.2500       0.0000 
P           1296    1227.487999   47334.8500   47222.3500 
D             33      31.750000    1630.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     225.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1544    1254.012001   35652.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2888    2530.250000   85333.0000   47222.3500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             75      75.250000    2784.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1060    1088.500000   48540.2500       0.0000 
P           2012    1930.750000   71474.7500   71395.3300 
D             15      13.000000     481.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2632    2559.250000  100711.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5794    5666.750000  223991.8000   71395.3300