CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      869            1023.250000        37795.5000           36.9367
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   642             963.750000          111.0000            0.1152
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1567            5345.750000       197228.5000           36.8944
Subtotal (Total Children Is Unduplicated)               1614            7332.750000       235135.0000           32.0664
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     52              92.000000        11500.0000          125.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              16.000000         1200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.500000          337.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.500000          487.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              21.000000         1165.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     503             784.000703        58423.0002           74.5191
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       163             234.000000        17381.6800           74.2807
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       180             260.500000        19500.0000           74.8560
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     602             941.000000        52010.2500           55.2713
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    361             552.500000        42462.5000           76.8552
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                11              11.000000         1451.5000          131.9545
  SCREEN-T1023-SCREENING                                   6               6.000000          300.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               4.000000          204.2000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)               1024            2941.000703       206999.6802           70.3841
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT, FACE TO FACE                        2               1.750000           87.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              19.000000          950.0000           50.0000
  INTR-T1013-INTERPRETER                                  18              33.250000         1727.5000           51.9549
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             209             382.000000         3820.4600           10.0012
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               3.000000          214.3200           71.4400
  TRAV-TRAVS-Travel by mile                              158            4988.800000         2220.1800            0.4450
Subtotal (Total Children Is Unduplicated)                295            5427.800000         9019.9600            1.6618
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  15701.550703       451154.6402           28.7331
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1638
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            298     236.250000    8937.7500       0.0000 
P              1       0.250000       9.2500       9.2500 
D              0       0.000000       0.0000       0.0000 
S              7       4.750000     289.7500       0.0000 
H              6       9.000000     675.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             342     261.000000    7733.0000       0.0000 
Other         31     251.500000    1528.4200       0.0000 
---------------------------------------------------------
Total        685     762.750000   19173.1700       9.2500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       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             23     357.000000    1655.2000       8.0100 
              50    1133.000000    2976.3900       0.0000 
Other        286     261.500000    6553.2100       0.0000 
---------------------------------------------------------
Total        359    1751.500000   11184.8000       8.0100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             41      53.750000    3745.0000      37.0000 
P            316     280.750000   12132.7500   12057.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             45      45.000000    9000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             626     502.250000   24462.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1029     882.500000   49367.5500   12094.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      47.000000    1776.5000       0.0000 
P            104     152.500000    8260.7500    7883.2900 
D              1       4.500000     166.5000       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 
             291     357.250000   15868.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        421     561.500000   26081.8500    7883.2900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            163     144.250000    6553.2500       0.0000 
P              9     135.000000     134.2550     123.1300 
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 
             223     253.250000    4928.8350       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        395     532.500000   11616.3400     123.1300 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              3       6.000000     351.0000     351.0000 
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 
             522     357.500000   15293.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        525     363.500000   15644.2500     351.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.500000      55.5000       0.0000 
P            464     533.750000   22335.8900   22335.8900 
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 
             529     535.250000   13859.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        994    1070.500000   36250.6400   22335.8900 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      40.750000    2588.2500       0.0000 
P            928    1135.000000   51768.1800   51805.6800 
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              1       2.000000     112.5000      37.5000 
              41      55.000000    4125.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        998    1232.750000   58593.9300   51843.1800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       8.500000     314.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            598     622.250000   30798.5000       0.0000 
P              5      13.000000     170.0000     170.0000 
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 
             428     495.250000   22645.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1041    1139.000000   53928.7500     170.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             97      73.000000    2747.2500       0.0000 
P             22      23.000000     705.0000     705.0000 
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 
             219     162.750000    5694.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        338     258.750000    9146.3800     705.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6      12.000000     900.0000     220.0000 
U              0       0.000000       0.0000       0.0000 
B            179     222.500000   10952.5000    1677.5000 
P            108     103.750000    3819.4600    3819.4600 
D              0       0.000000       0.0000       0.0000 
S              2       4.000000     185.2900      35.2900 
H              0       0.000000       0.0000       0.0000 
T            102    1158.750000    3884.5400    3539.7200 
             296     326.250000    9143.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        693    1827.250000   28885.7600    9291.9700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            149     166.750000    7144.5000       0.0000 
P            151     162.250000    7658.5000    7658.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             40     489.500000     679.4700     679.4700 
T            183     186.750000    2836.3600    2836.3600 
             544     670.250000   14861.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1067    1675.500000   33180.2600   11174.3300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            396     413.500000   18860.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       2.500000      92.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            161     273.950000    2035.2700    2035.2700 
T            190     462.600000    3024.4500    3024.4500 
             353     443.750000   10515.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1101    1596.300000   34528.2700    5059.7200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      28.000000    1036.0000       0.0000 
P            435     547.454737   24672.3602   24662.6100 
D              2       1.000000      37.0000       0.0000 
S             23      12.000000     444.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             571     475.045966   21481.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1053    1063.500703   47670.4402   24662.6100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            170     177.750000    7624.0000       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             23     647.000000    1020.2000    1020.2000 
             142     159.000000    7258.0500    1395.0500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        335     983.750000   15902.2500    2415.2500