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
    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                    11233            13909.75000       514374.5000           36.9794
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7766            17640.50000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19696            60668.75000      2238811.5000           36.9022
Subtotal (Total Children Is Unduplicated)              20812            92219.00000      2753186.0000           29.8549
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              16.000000          776.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    149             220.500000        19675.0000           89.2290
  EXIT-EXIT-EXIT ASSESSMENT                              369             571.500000        28500.0000           49.8688
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          88             163.500000        11998.8700           73.3876
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            65             119.000000         8925.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              28.500000         1880.0000           65.9649
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       57              86.500000         6487.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           132             228.000000        12543.0000           55.0132
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1436            2240.499997       165506.6597           73.8704
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       488             782.000000        56403.8900           72.1277
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       398             527.000000        39189.5600           74.3635
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1981            3066.500000       169380.9000           55.2359
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    989            1491.500000       111629.5000           74.8438
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                65              65.000000         3950.0000           60.7692
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          229.0800           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                12              12.000000          436.5400           36.3783
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               8.000000          306.3000           38.2875
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.000000          102.1000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               9.000000          608.4000           67.6000
  SCREEN-T1023-SCREENING                                  95             113.000000         5650.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      17              17.000000          867.8500           51.0500
Subtotal (Total Children Is Unduplicated)               3692            9772.999997       645148.2497           66.0133
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           20.9800           20.9800
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           316             303.500000        15175.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 6               4.000000          100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1101            1710.500000        85362.5000           49.9050
  CONIP-CONIP-CONSULT, ITDS PHONE                         56              22.250000          556.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   9               8.500000          425.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.000000          146.6400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              33.000000          825.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              15.000000          750.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1093            5749.000000       287862.5000           50.0718
  INTR-T1013-INTERPRETER                                 238             445.000000        22235.0000           49.9663
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1595            8389.000000        83880.0000            9.9988
  OCCT-97530-OT SESSION BY LICENSED OT                    36             191.000000        14164.3600           74.1590
  PHY-97110-PT SESSION BY LICENSED PT                     75             304.000000        33598.4800          110.5213
  PHY-97110HM-PT SESSION BY PT ASST                        8              82.000000         4294.7600           52.3751
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          162             868.000000        74624.0600           85.9724
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               3.000000          171.6000           57.2000
  TRAV-TRAVS-Travel by mile                              455            31850.00000        14175.6800            0.4451
Subtotal (Total Children Is Unduplicated)               2492            49981.75000       638417.8100           12.7730
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 151973.749997      4036752.0597           26.5622
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20912
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16       6.500000     231.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7848    5027.500000  185228.4400       9.2500 
P              0       0.000000       0.0000       0.0000 
D              4       3.500000     101.7500       0.0000 
S            293     248.500000    9194.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2       2.000000      20.0000      20.0000 
            6278    4029.500000  113117.0000       0.0000 
Other         10       8.000000     296.0000       0.0000 
---------------------------------------------------------
Total      14451    9325.500000  308189.1900      29.2500 
 
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              0       0.000000       0.0000       0.0000 
               9       9.000000     348.3200       0.0000 
Other       4996    9799.500000  109398.7400       0.0000 
---------------------------------------------------------
Total       5005    9808.500000  109747.0600       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.500000     213.5500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1591     983.500000   38967.5000       0.0000 
P           2199    1331.500000   54683.7500   55146.5860 
D             40      14.000000     518.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            331     323.250000   57194.5300       0.0000 
T              0       0.000000       0.0000       0.0000 
            6908    4106.500000  123627.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11073    6762.250000  275204.6800   55146.5860 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            136     186.750000    7897.7500       0.0000 
P           2687    3998.500000  155449.6400  155958.1900 
D             45      62.500000    2312.5000       0.0000 
S              2       4.250000     157.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3084    2940.750000  125001.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5954    7192.750000  290819.0600  155958.1900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2041    1309.750000   53341.7500       0.0000 
P              5      82.500000     111.0500     111.0500 
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 
            2629    1955.250000   53428.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4678    3349.000000  106936.4900     111.0500 
 
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 
           12445    7343.500000  273992.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12445    7343.500000  273992.3100       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9       5.500000     203.5000      64.7500 
P           5097    3732.250000  149042.7500  149024.2500 
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 
            5879    3759.750000  111147.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10987    7498.500000  260430.5000  149089.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             92     100.750000    5069.0000      58.5000 
P          14945   12238.500000  461977.9700  721055.1600 
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 
             145     172.750000   11558.1700     423.4200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15183   12514.750000  478706.8900  721537.0800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16      12.250000     453.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4360    3445.750000  157163.7500       0.0000 
P           2719    1785.250000   66156.2500   66156.2500 
D              6       2.250000      83.2500      18.5000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5166    4143.000000  156505.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12267    9388.500000  380361.7500   66174.7500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             18      12.750000     471.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2806    1836.500000   70173.0000       0.0000 
P              2      30.000000     900.0000     900.0000 
D             25      14.000000     518.0000       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 
            5468    3439.250000  117372.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8319    5332.500000  189434.8000     900.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       4.000000     300.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2031    1830.500000   84765.2500      35.0000 
P            793     691.250000   27529.7800   27354.8000 
D             21       7.500000     311.9400       0.0000 
S            142     173.000000    8232.0800    5268.3100 
H              0       0.000000       0.0000       0.0000 
T           2525   26782.750000   54847.7300   50283.1500 
            3844    7779.750000   90527.0100      17.5700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9358   37268.750000  266513.7900   82958.8300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            127      93.000000    3587.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2041    1856.750000   80312.5000       0.0000 
P           1885    1797.500000   83583.0000   83527.5000 
D              0       0.000000       0.0000       0.0000 
S              6      10.000000     551.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      20.9800      20.9800 
           11276    8610.500000  167323.8200       0.0000 
Other        101      95.250000    2065.0000       0.0000 
---------------------------------------------------------
Total      15437   12464.000000  337444.8000   83548.4800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5041    4245.250000  181949.3000       0.0000 
P            116     117.750000    6074.7500    6074.7500 
D              1       1.000000      37.0000       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 
           11502    8551.500000  148407.2500       0.0000 
Other          2       3.000000     111.0000       0.0000 
---------------------------------------------------------
Total      16664   12920.500000  336653.3000    6074.7500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             14      12.500000     538.5000       0.0000 
P           2629    2464.750000   99631.7500   99661.0000 
D             30      43.000000    2503.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H             13      26.000000    1950.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3261    2115.499997   73598.4397       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5949    4663.999997  178304.9397   99661.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3762    3628.250000  145901.5000     111.0000 
P              0       0.000000       0.0000       0.0000 
D              8       8.000000     352.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      75.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
            2908    2502.500000   97646.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6680    6140.750000  244012.5000     111.0000