CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2012 ending 06/30/2012                Date of Report:08/16/2012   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                     6413            4842.750000       179092.2500           36.9815
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2788            3207.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4738            5526.000000       204335.2500           36.9771
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 15973            54128.75000      2000795.2500           36.9636
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              16377            68239.50000      2384222.7500           34.9390
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             61              61.000000          505.0800            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             40              41.000000          425.5800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              60              60.000000         1264.8000           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               5.000000          258.8000           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           81.5700           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           5               8.000000         1000.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      94             117.000000         5850.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        372             537.000000        26800.0000           49.9069
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         131             226.000000        16875.0000           74.6681
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              29.500000         2212.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            35              49.500000         3712.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       83             140.000000        10500.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           198             326.500000        18120.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     889            1409.000000       105675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       303             539.000000        40425.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       280             404.500000        30337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1530            2463.000000       136696.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    698            1102.500000        82611.5000           74.9311
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               148             148.000000        10329.0000           69.7905
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                25              25.000000          719.2200           28.7688
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.000000           69.0000           34.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.250000           62.5000           50.0000
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.000000           50.0000           50.0000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               4.000000          194.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               224             225.000000        11250.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  23              23.000000         1115.5000           48.5000
Subtotal (Total Children Is Unduplicated)               3050            7964.750000       507851.1100           63.7623
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           63.9900           63.9900
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           128             164.250000         8212.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 25              18.250000          456.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 140             123.000000         6150.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        12               9.000000          225.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   24              27.500000         1368.7500           49.7727
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   90              95.500000         4775.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           9               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  58              69.000000         3450.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.500000           12.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              11.000000          275.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          535            2320.500000       116062.5000           50.0162
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            22              67.500000         3350.0000           49.6296
  INTR-INTR-INTERPRETER                                   95             152.750000         7262.5000           47.5450
  OCCT-97530-OT SESSION BY LICENSED OT                    17              34.500000         2341.8600           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.000000           54.3200           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     48             209.250000        14203.8900           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         19              37.500000         1875.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           77             374.250000        25404.0900           67.8800
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        318             324.000000         2592.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1225            148893.0000        74420.0000            0.4998
Subtotal (Total Children Is Unduplicated)               1734            152939.5000       272699.6000            1.7831
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 229143.750000      3164773.4600           13.8113
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16468
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            189     140.500000    5198.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3101    2304.500000   86490.5000       0.0000 
P           2244    1830.750000   70763.5000   71075.4100 
D            201     197.750000    9233.0000       0.0000 
S            253     237.250000   11090.2500       0.0000 
H             32      43.000000    2950.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5268    6753.750000  123485.2500       0.0000 
Other          5       9.000000     528.7500       0.0000 
---------------------------------------------------------
Total      11293   11516.500000  309739.7500   71075.4100 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            859     697.750000   25668.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       0.500000      18.5000       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 
            1377    1036.750000   35853.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2238    1735.250000   61549.5000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.250000     251.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            534     357.500000   13926.0000      18.5000 
P           2970    1876.000000   75125.0000   75024.7550 
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           6538   11286.250000  119861.1600  119861.1600 
              72     126.750000    7205.8500       0.0000 
Other         94      92.250000    1539.6700       0.0000 
---------------------------------------------------------
Total      10213   13744.000000  217908.9300  194904.4150 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            549     696.500000   26026.7500       0.0000 
P           4400    4752.250000  182072.5900  182851.6700 
D             72      86.750000    3209.7500    2858.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3329    2878.500000   97043.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8350    8414.000000  308352.2200  185709.9200 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            918     621.750000   23004.7500     138.7500 
P            388     246.750000    9129.7500    9074.2500 
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 
            1919    1365.750000   55192.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3225    2234.250000   87326.5600    9213.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      25.750000     991.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      13.000000     481.0000       0.0000 
P           4872    3466.750000  138812.0000  138812.0000 
D              1       1.000000      37.0000       0.0000 
S              1       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6601   10172.000000  149489.2500       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      11533   13680.500000  289885.0000  138812.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5297    5010.750000  217936.5500       0.0000 
P           8939   22309.000000  215585.1400  215848.6400 
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 
             450     660.500000   40017.0800       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      14687   27981.250000  473575.7700  215848.6400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             74      51.500000    1905.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7248    5033.750000  195887.5000       0.0000 
P            659     779.000000   39170.7500   39170.7500 
D             20      11.000000     407.0000     407.0000 
S             36      16.250000     601.2500       0.0000 
H              2       5.750000     212.7500       0.0000 
T              1       0.500000      18.5000       0.0000 
            5515    4461.000000  182508.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13555   10358.750000  420711.7500   39577.7500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3290    2360.000000   93503.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             15      14.500000     574.5000       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 
            2548   16727.250000   67197.9000       0.0000 
Other         18      29.500000    1964.5100       0.0000 
---------------------------------------------------------
Total       5871   19131.250000  163239.9100       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             50      35.750000    2376.7900       0.0000 
P            893     648.750000   27982.6400   27982.6400 
D              0       0.000000       0.0000       0.0000 
S              2       4.000000     261.0000       0.0000 
H             34      68.250000    4297.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1413   14043.250000   33409.7000       0.0000 
Other         19      29.500000    1944.3200       0.0000 
---------------------------------------------------------
Total       2411   14829.500000   70271.4500   27982.6400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      50.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            674     552.250000   20484.5000      37.0000 
P           1945    1880.750000   80034.5000   79997.0000 
D              7       6.000000     298.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            551   15293.000000   17926.7500   17926.7500 
            4123   36784.500000  117486.4400       0.0000 
Other         39      43.000000    2425.0000       0.0000 
---------------------------------------------------------
Total       7340   54560.500000  238705.1900   97960.7500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     161.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1208     927.500000   40452.5000       0.0000 
P           3304    2334.500000   93884.5000  111795.7500 
D              4       2.750000     127.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1060     700.750000   20525.7500   20525.7500 
            2931   39487.750000   77985.7500       0.0000 
Other         98     106.000000    5815.5000       9.2500 
---------------------------------------------------------
Total       8607   43562.250000  238952.7500  132330.7500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             25      17.000000     629.0000       0.0000 
P           1263    1283.289467   50145.7100   50213.2100 
D             45      53.750000    3014.7500       0.0000 
S              1       0.750000      27.7500       0.0000 
H              3       5.000000     475.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1832    1542.210533   44623.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3169    2902.000000   98915.5000   50213.2100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             52      67.000000    2544.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1418    1392.750000   53348.0000     112.5000 
P            898     884.750000   39985.7500   39914.5000 
D              5       4.750000     175.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.250000     121.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            2374    2142.250000   89463.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4749    4493.750000  185639.1800   40027.0000