CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2016 ending 03/31/2016                Date of Report:05/12/2016   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                      942            1004.000000        37101.7500           36.9539
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   718             961.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1663            6118.250000       226208.7500           36.9728
Subtotal (Total Children Is Unduplicated)               1694            8083.750000       263310.5000           32.5728
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     70             122.500000        13670.0000          111.5918
  EXIT-EXIT-EXIT ASSESSMENT                                2               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              32.000000         2385.0000           74.5313
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              18.000000         1180.0000           65.5556
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.500000          637.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              36.000000         1859.2500           51.6458
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     581             928.000200        67843.6600           73.1074
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       177             259.000000        19068.7500           73.6245
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       178             263.500100        19492.2100           73.9742
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     719            1102.500000        60765.2300           55.1159
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    392             634.499997        47474.9997           74.8227
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                12              12.000000          749.5000           62.4583
  SCREEN-T1023-SCREENING                                   7              10.000000          500.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)               1190            3432.500297       236002.1497           68.7552
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               3.250000          137.5000           42.3077
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.500000           75.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               7.750000          387.5000           50.0000
  INTR-T1013-INTERPRETER                                  42              85.500000         4171.9700           48.7950
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             237             414.000000         4077.6300            9.8493
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               4.000000          237.8700           59.4675
  TRAV-TRAVS-Travel by mile                              182            6154.000000         2739.1800            0.4451
Subtotal (Total Children Is Unduplicated)                359            6670.000000        11826.6500            1.7731
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18186.250297       511139.2997           28.1058
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1716
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            352     289.250000   10702.2500       0.0000 
P             30     267.250000     847.3600     847.3600 
D              0       0.000000       0.0000       0.0000 
S             16      13.250000     490.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T             15      63.000000     361.3600     361.3600 
             356     274.000000    8389.3400       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total        770     907.250000   20809.0600    1208.7200 
 
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             67    1682.000000    3537.6500    2745.3600 
               1       2.000000     111.0000       0.0000 
Other        385     425.500000    9342.6300       0.0000 
---------------------------------------------------------
Total        453    2109.500000   12991.2800    2745.3600 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            160     144.500000    5864.2500       0.0000 
P            341     320.250000   14769.7500   14676.2500 
D              2       1.250000      46.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             55      61.000000   10820.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             788     636.500000   28641.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1346    1163.500000   60142.2200   14676.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8      15.000000     688.0000       0.0000 
P            191     322.750000   13550.0000   13963.2400 
D              1       3.750000     138.7500       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 
             247     269.250000   12077.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        447     610.750000   26453.8000   13963.2400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             99      80.750000    3348.7500       0.0000 
P             50     504.250000    1924.4500    1943.3700 
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 
             269     243.250000    7162.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        418     828.250000   12435.4900    1943.3700 
 
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              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 
             546     427.250000   18463.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        546     427.250000   18463.5000       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            565     615.750000   28071.2500   28071.2500 
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 
             671     576.500000   18307.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1236    1192.250000   46379.0000   28071.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              6       9.000000     519.0000       0.0000 
P            907    1088.250000   50368.2900   50365.7900 
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 
              29      40.250000    2855.2500      40.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        942    1137.500000   53742.5400   50405.7900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            410     457.500000   24124.5000       0.0000 
P            184     157.750000    5836.7500    5836.7500 
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 
             450     538.750000   25818.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1044    1154.000000   55779.5000    5836.7500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            132     118.750000    4689.7500       0.0000 
P             32      33.500000    1262.8800    1262.8800 
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 
             343     269.000000    9921.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        507     421.250000   15873.8800    1262.8800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       6.000000     450.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            152     189.750000    9958.7500       0.0000 
P             81      94.500000    3542.6500    3412.6500 
D              9       2.250000      83.2500       0.0000 
S             17      33.500000    1346.2900    1078.0000 
H              0       0.000000       0.0000       0.0000 
T            106    1448.000000    1625.2200    1624.7300 
             347     318.250000   10903.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        715    2092.250000   27910.0800    6115.3800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      21.250000     786.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            199     210.500000    9064.2500     111.0000 
P            166     202.500000    9905.0000    9905.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             35     206.000000     482.4600     482.4600 
T             31     327.500000     410.5000     410.5000 
             669     743.250000   13410.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1125    1711.000000   34059.3800   10908.9600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            443     464.500000   20659.2500       0.0000 
P              2       3.000000     195.7500     195.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             39     277.000000     852.3400     852.3400 
T             29     155.502222     341.6400     341.6400 
             659     770.247778   13765.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1172    1670.250000   35814.1900    1389.7300 
 
Center 55
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            682     939.581233   46796.0800   46700.0800 
D              6       8.000000     448.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10      18.000000    1350.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             532     445.419064   20016.4197       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1230    1411.000297   68610.4997   46700.0800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            225     255.750000   11309.2500       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             24     889.000000     697.6300     697.6300 
             172     205.500000    9668.0000    1991.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        421    1350.250000   21674.8800    2688.8800