CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/16/2012   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                     7026            5376.250000       198746.7500           36.9675
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3218            3725.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5485            6449.750000       238428.5000           36.9671
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17466            64427.25000      2381544.0000           36.9649
  TCON-TCON-TRANSITION CONFERENCE                        596             602.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              17733            80580.25000      2818719.2500           34.9803
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            174             178.000000         1473.8400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            121             123.000000         1276.7400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             174             177.000000         3731.1600           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
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          22              40.000000         5000.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      76              89.750000         4487.5000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        367             540.250000        26981.0000           49.9417
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         147             256.500000        19155.3500           74.6797
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            39              59.000000         4340.3500           73.5653
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            36              56.000000         4200.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      100             165.000000        12375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           195             324.500000        18009.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1159            1815.000000       135757.1700           74.7973
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       491             824.000000        61508.2400           74.6459
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       313             470.500000        35195.0000           74.8034
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1612            2589.000000       143634.0000           55.4786
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    840            1240.000000        92950.0000           74.9597
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               134             134.000000        13374.5000           99.8097
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 8               8.000000         1111.3500          138.9188
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.000000         1089.2400           47.3583
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           34.5000           34.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.750000           37.5000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.250000           12.5000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              12.000000          597.5200           49.7933
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  9               9.000000          436.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               214             215.000000        10750.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  30              30.000000         1538.4800           51.2827
Subtotal (Total Children Is Unduplicated)               3474            9402.500000       599920.8700           63.8044
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               4.000000          631.4500          157.8625
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           202             307.000000        15350.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 26              17.000000          425.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 170             140.000000         7000.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        25              16.000000          400.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              28.000000         1400.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   62              79.750000         3987.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  50              48.000000         2400.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         13               6.750000          168.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              20.000000          500.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          521            2593.500000       129675.0000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            19              53.500000         2675.0000           50.0000
  INTR-INTR-INTERPRETER                                  134             280.000000        12472.5000           44.5446
  OCCT-97530-OT SESSION BY LICENSED OT                    17              74.250000         5123.8100           69.0075
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.500000           81.4800           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     42             193.250000        13144.1400           68.0162
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.500000          135.8000           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              21.000000         1050.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           90             503.000000        34126.6700           67.8463
  TRAN-TRAN-FAMILY TRANSPORTATION                        313             381.000000         8568.0000           22.4882
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1262            160268.0000        79921.8000            0.4987
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              2               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1849            165043.7500       319455.6500            1.9356
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 255026.500000      3738095.7700           14.6577
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17810
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             58      43.750000    1618.7500       0.0000 
P           5298    4041.500000  158025.0000  157858.5000 
D            212     211.250000   10501.5000       0.0000 
S             36      20.000000     766.0000       0.0000 
H             46      63.000000    5500.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4526    6638.500000  111894.0000       0.0000 
Other          1      45.000000      22.5000       0.0000 
---------------------------------------------------------
Total      10177   11063.000000  288327.7500  157858.5000 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1183     923.250000   33882.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1210     933.750000   30460.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2394    1857.500000   64361.5000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            338     169.250000    7002.7600       0.0000 
P           4195    2518.000000   99980.0000  100894.7310 
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           5373    8024.750000   93683.4900   93683.4900 
            2483    3726.750000   49536.5600       0.0000 
Other        171     170.750000    2565.2500       0.0000 
---------------------------------------------------------
Total      12569   14614.500000  252953.0600  194578.2210 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1084    1091.500000   42562.5000       0.0000 
P           4028    4252.500000  168273.2000  166930.3700 
D            127     145.500000    5383.5000     175.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3460    2864.000000   95013.7900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8699    8353.500000  311232.9900  167106.1200 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1689     993.250000   37818.5000       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 
            1921    1828.500000   36501.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3610    2821.750000   74320.2500       0.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      12.000000     444.0000      18.5000 
P           3813    2633.250000   97430.2500   61632.7500 
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              0       0.000000       0.0000       0.0000 
            5767    4153.750000  171070.0100     481.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9603    6799.500000  268962.7600   62132.2500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             36      20.250000     749.2500       0.0000 
P           5178    3641.750000  144432.7500  144405.0000 
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 
            7210    8508.750000  157610.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12424   12170.750000  302792.5000  144405.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4448    4279.500000  189187.8000     175.7500 
P          11111   24817.250000  289933.5900  289675.3400 
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 
             572     875.000000   47865.5100       0.0000 
Other          1       2.000000     111.0000     111.0000 
---------------------------------------------------------
Total      16132   29973.750000  527097.9000  289962.0900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4485    3315.750000  141521.0000       0.0000 
P           4772    3357.000000  129540.0000  129425.8500 
D             57      50.250000    2600.2500    2563.2500 
S            147      77.500000    2867.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5894    4539.000000  181923.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15355   11339.500000  458452.0000  131989.1000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3731    2746.500000  108499.0000       0.0000 
P              1      90.000000      30.0000      30.0000 
D             20      15.000000     740.2800       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 
            2804   14847.750000   71366.8800       0.0000 
Other         31      30.500000    2050.9600       0.0000 
---------------------------------------------------------
Total       6587   17729.750000  182687.1200      30.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             91      70.250000    3922.5800       0.0000 
P           2310    1600.000000   69797.1200   69617.6200 
D              0       0.000000       0.0000       0.0000 
S             45      49.750000    3477.0700       0.0000 
H             56      91.750000    5862.3100       0.0000 
T              0       0.000000       0.0000       0.0000 
            3676   37813.250000  111140.8600       0.0000 
Other         41      99.500000    6679.5400       0.0000 
---------------------------------------------------------
Total       6219   39724.500000  200879.4800   69617.6200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            582     648.000000   26122.5000       0.0000 
P           1598    1441.949000   60411.2000   60355.7000 
D            234     203.750000    8796.5000       0.0000 
S            464     375.250000   14790.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4497   45781.801000  119233.6400       0.0000 
Other          5       5.000000     250.0000       0.0000 
---------------------------------------------------------
Total       7381   48456.250000  229622.8400   60355.7000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.750000     804.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1483    1058.000000   44166.0000       0.0000 
P           3306    2252.000000   92251.2500   90808.2500 
D            177     137.000000    6838.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000      74.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4409   38084.000000  102169.7500       0.0000 
Other        158     141.250000    7168.2500       0.0000 
---------------------------------------------------------
Total       9565   41696.000000  253472.5000   90808.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      30.000000    1110.0000       0.0000 
P           1654    1566.000000   60882.7500   60915.8700 
D             56      57.250000    2990.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       6.500000     550.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1684    1386.250000   39183.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3426    3046.000000  104717.0500   60915.8700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             39      31.750000    1174.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1303    1214.500000   46284.2500       0.0000 
P           1417    1540.500000   66032.0000   66004.2500 
D             12       9.750000     360.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4      62.000000     225.0600     177.0600 
            2699    2521.750000  104139.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5474    5380.250000  218216.0700   66181.3100