CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   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                      766             706.750000        26140.5000           36.9869
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   750            1117.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1455            5682.000000       209985.2500           36.9562
Subtotal (Total Children Is Unduplicated)               1485            7506.000000       236125.7500           31.4583
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     41             110.750000         6965.5000           62.8939
  EXIT-EXIT-EXIT ASSESSMENT                                1               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          23              38.666667         2900.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              19.500000         1462.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       19              32.000000         2400.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            34              56.000000         3049.7200           54.4593
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     597             930.833333        68883.7300           74.0022
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       221             323.500000        23757.5000           73.4389
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       168             257.500000        18834.6500           73.1443
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     687            1063.000000        58584.6300           55.1125
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    310             486.000000        36129.3000           74.3401
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          587.5000           73.4375
  SCREEN-T1023-SCREENING                                   9              10.000000          500.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1122            3351.250000       225167.5300           67.1891
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              16.000000          800.0000           50.0000
  INTR-T1013-INTERPRETER                                  43              86.750000         4494.0000           51.8040
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             244             450.000000         4510.0000           10.0222
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               5.000000          357.2000           71.4400
  TRAV-TRAVS-Travel by mile                              203            5751.000000         2550.0200            0.4434
Subtotal (Total Children Is Unduplicated)                371            6308.750000        12711.2200            2.0149
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  17166.000000       474004.5000           27.6130
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1514
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            362     282.000000   10455.0000       0.0000 
P             79     704.500000    4029.4800    4029.4800 
D             51     145.000000    4110.4900       0.0000 
S             87     107.250000    5572.5000       0.0000 
H              8      11.000000     825.0000       0.0000 
T              2      26.500000      94.2000      94.2000 
             474     387.750000   12825.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1066    1665.500000   37967.6700    4123.6800 
 
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             56    1194.000000    2595.4100    2595.4100 
               2     158.000000      70.3100       0.0000 
Other        433     557.750000   10333.5900       0.0000 
---------------------------------------------------------
Total        491    1909.750000   12999.3100    2595.4100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.250000      83.2500       0.0000 
P            270     259.250000   12266.7500    6884.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000    1528.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             486     482.750000   20688.0000       0.0000 
Other          5       6.000000     222.0000       0.0000 
---------------------------------------------------------
Total        765     752.250000   34788.0000    6884.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       7.750000     286.7500       0.0000 
P            239     407.500000   17520.2500   17623.3700 
D              3       8.500000     314.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             205     188.750000    8981.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        452     615.500000   27252.7500   17623.3700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            178     159.500000    7497.5000       0.0000 
P             96     617.500000    3852.9900    3852.9900 
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 
             227     170.750000    4970.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        501     947.750000   16321.2400    3852.9900 
 
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     377.0000     377.0000 
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 
             563     492.250000   20973.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        566     498.250000   21350.5000     377.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             15      13.000000     481.0000       0.0000 
P            600     666.000000   29132.3300   29132.3300 
D             11      12.000000     444.0000       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 
             652     621.750000   15456.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1278    1312.750000   45513.8300   29132.3300 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             11      17.750000     770.7500       0.0000 
P            645     848.500000   33096.8100   33096.8100 
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 
              93     120.000000    6903.0000       0.0000 
Other         42      58.500000    4387.5000       0.0000 
---------------------------------------------------------
Total        791    1044.750000   45158.0600   33096.8100 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            611     650.500000   30530.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S             14      13.000000     481.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             506     578.250000   25835.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1135    1245.000000   56967.0000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            128     105.500000    4314.0000       0.0000 
P             16      16.000000     430.0000     430.0000 
D              1       1.500000      55.5000       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 
             196     138.250000    5696.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        344     264.500000   10616.5000     430.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      98.000000    6167.7500       0.0000 
P            177     212.000000    8982.7600    8849.9700 
D              6      11.000000     649.5000       0.0000 
S              2       4.000000     300.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T            106    1315.500000    2502.2000    2499.2000 
             234     259.750000   12117.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        582    1902.250000   30869.8000   11349.1700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       6.000000     391.5000       0.0000 
P            117     144.500000    6572.5000    6572.5000 
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             13     106.000000     328.1700     328.1700 
             545     616.250000   14537.6200       0.0000 
Other          1       1.500000     112.5000       0.0000 
---------------------------------------------------------
Total        680     874.250000   21942.2900    6900.6700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            487     490.500000   21800.5000       0.0000 
P             49      62.250000    4090.7500    4090.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             74     541.500000    1562.0500    1562.0500 
T             79     646.000000    1690.7400    1690.7400 
             891     908.250000   20045.2800    4405.6600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1580    2648.500000   49189.3200   11749.2000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9      10.500000     388.5000       0.0000 
P            411     552.000000   25790.0000   25790.0000 
D              8      16.000000    1200.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             429     391.250000   18858.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        864     983.750000   47286.9500   25790.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             94     119.000000    5722.0000       0.0000 
P             31      46.500000    1720.5000    1720.5000 
D              0       0.000000       0.0000       0.0000 
S              4       4.000000      40.0000      40.0000 
H              0       0.000000       0.0000       0.0000 
T              5     151.000000     345.5300     345.5300 
             156     180.750000    7953.2500     522.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        290     501.250000   15781.2800    2628.0300