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
    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                    10494            12329.25000       456054.7500           36.9897
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7762            12128.75000         1300.0000            0.1072
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19746            57996.75000      2144655.0000           36.9789
Subtotal (Total Children Is Unduplicated)              20975            82454.75000      2602009.7500           31.5568
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      6               7.000000          339.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    108             198.500000        11203.0000           56.4383
  EXIT-EXIT-EXIT ASSESSMENT                              460             711.750000        35587.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         124             211.000000        15825.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            72             117.500000         8685.0200           73.9151
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            26              30.000000         2250.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       98             141.500000        10846.2700           76.6521
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           134             210.500000        11617.7500           55.1912
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1457            2249.000000       167808.5403           74.6147
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       681            1020.000000        75619.0200           74.1363
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       309             425.500000        31912.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1780            2691.500000       148110.8600           55.0291
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    846            1337.000000       100990.2800           75.5350
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                55              55.000000         5653.0000          102.7818
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          673.8200           44.9213
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.000000          153.1500           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           51.0500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 13              14.000000         4907.3500          350.5250
  SCREEN-T1023-SCREENING                                 115             170.000000         8475.0000           49.8529
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      40              41.000000         2093.0500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)               3787            9653.750000       643012.0803           66.6075
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           19.6000           19.6000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           282             304.250000        15212.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                20              13.750000          343.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 985            1386.500000        69287.5000           49.9730
  CONIP-CONIP-CONSULT, ITDS PHONE                         67              41.250000         1031.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   76              97.000000         4850.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  139             226.250000        11312.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               2.000000           50.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 241             368.500000        18425.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               4.500000          112.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  18              51.000000         3739.3200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              16.000000          400.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1366            6782.500000       339112.5000           49.9982
  INTR-T1013-INTERPRETER                                 245             486.250000        24312.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1757            9014.000000        90110.0000            9.9967
  OCCT-97530-OT SESSION BY LICENSED OT                    52             192.500000        14837.8600           77.0798
  PHY-97110-PT SESSION BY LICENSED PT                     92             325.750000        34277.0500          105.2250
  PHY-97110HM-PT SESSION BY PT ASST                       11              80.500000         4824.2200           59.9282
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          225            1044.750000       152399.2200          145.8715
  TRAV-TRAVS-Travel by mile                              482            30850.00000        13731.8700            0.4451
Subtotal (Total Children Is Unduplicated)               2999            51288.75000       798401.6400           15.5668
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 143397.250000      4043423.4703           28.1974
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21133
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      20.750000     767.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6794    4406.000000  163235.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D            191     252.000000   17339.0500       0.0000 
S            947     951.500000   52169.0900       0.0000 
H             22      28.500000    2119.7000       0.0000 
T              5       5.000000     271.4400     271.4400 
            5429    3527.000000  104210.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13432    9190.750000  340112.0400     271.4400 
 
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 
               0       0.000000       0.0000       0.0000 
Other       3824    7817.000000   84803.0200       0.0000 
---------------------------------------------------------
Total       3824    7817.000000   84803.0200       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            129      83.250000    3603.5000       0.0000 
P           2879    1725.000000   70680.0500   25762.0500 
D             45      32.500000    1278.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            173     169.250000   63485.2300       0.0000 
T              0       0.000000       0.0000       0.0000 
            5723    3745.250000  173718.1700       0.0000 
Other         43      39.250000    1556.2500       0.0000 
---------------------------------------------------------
Total       8992    5794.500000  314321.7000   25762.0500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      93.500000    3459.5000       0.0000 
P           2975    4227.750000  168842.6500  169168.8200 
D             46      71.250000    2692.7500       0.0000 
S              2       4.250000     157.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.500000      55.5000       0.0000 
            2962    2615.750000  114727.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6050    7021.500000  290212.4000  169168.8200 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2346    1548.500000   63232.2500       0.0000 
P             72    1153.250000    4431.4100    4431.4100 
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 
            2453    1407.750000   42427.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4871    4109.500000  110090.7200    4431.4100 
 
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 
           11136    6861.250000  257812.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11136    6861.250000  257812.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.750000     175.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            213     141.500000    5387.2500       0.0000 
P           4892    3594.750000  144988.5000  144951.5000 
D             76      55.250000    2309.2500       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 
            6015    3605.000000  108666.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11202    7401.250000  261527.5000  144951.5000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            106     102.250000    4699.7500     101.7500 
P          13085   11293.250000  423050.6800  422581.5900 
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 
             600     634.000000   30638.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13791   12029.500000  458388.7600  422683.3400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             73      44.000000    1628.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8713    6034.500000  251044.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             71      38.250000    1415.2500       0.0000 
S            177     138.500000    5124.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5633    4267.250000  152130.7500       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      14668   10522.750000  411352.2500       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             50      32.750000    1211.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2404    1514.250000   59054.7500       0.0000 
P              1       0.500000      18.5000       0.0000 
D              8       6.750000     306.2500       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 
            4649    2840.000000   95876.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7112    4394.250000  156467.2700       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9      12.000000     750.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            893     912.500000   46314.7500     175.7500 
P           1726    1495.250000   66101.3800   63496.1200 
D            163     167.250000   10096.9400      40.0000 
S             42      48.000000    2664.3200       0.0000 
H            145     145.000000    9736.2800       0.0000 
T           2850   26255.250000   51876.6800   47109.7300 
            3364    2382.500000   74381.3300      20.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9192   31417.750000  261921.6800  110841.6000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.250000     157.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            550     529.750000   25699.5000       0.0000 
P           2814    2660.500000  119138.5000  119138.5000 
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              0       0.000000       0.0000       0.0000 
           11664    9185.500000  181318.1700       0.0000 
Other         17      15.500000     771.7500       0.0000 
---------------------------------------------------------
Total      15051   12395.500000  327085.1700  119138.5000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4712    3815.000000  163983.5000      50.0000 
P            672     682.750000   35758.7500   35774.5000 
D              0       0.000000       0.0000       0.0000 
S              1       0.250000       9.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           12429    9477.500000  160837.9600       0.0000 
Other          4       2.750000     101.7500       0.0000 
---------------------------------------------------------
Total      17821   13980.250000  360765.2100   35824.5000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             21      15.000000     555.0000       0.0000 
P           2861    2580.000000  105127.2500  105127.2500 
D             14      26.750000    1977.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      16.990400    1274.2800       0.0000 
T              0       0.000000       0.0000       0.0000 
            3206    1987.259600   68548.2203       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6111    4626.000000  177482.5003  105127.2500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2550    2410.500000   98379.2500       0.0000 
P            914     929.750000   34513.7500   34169.5000 
D             11      16.000000     592.0000       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 
            2767    2475.500000   97456.7500       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       6246    5835.500000  231080.5000   34169.5000