CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2017 ending 06/30/2017                Date of Report:08/05/2017   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                      858             876.500000        32430.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   835            1214.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1603            6271.750000       231832.7500           36.9646
Subtotal (Total Children Is Unduplicated)               1627            8362.500000       264263.2500           31.6010
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      7              16.000000          800.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          23              40.000000         3000.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              13.500000         1012.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              23.500000         1762.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            33              54.000000         2957.0000           54.7593
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     497             746.000000        55643.9000           74.5897
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       218             314.000030        23161.1200           73.7615
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       207             291.000100        21686.3475           74.5235
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     690            1038.000000        57355.0200           55.2553
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    378             569.500000        43423.2100           76.2480
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.000000         1633.8200          108.9213
  SCREEN-T1023-SCREENING                                   7               7.000000          350.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1076            3139.500130       213635.4175           68.0476
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.500000          175.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               1.500000           75.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              24.750000         1237.5000           50.0000
  INTR-T1013-INTERPRETER                                  32              69.750000         3289.5000           47.1613
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             294             582.000000         5830.0000           10.0172
  TRAV-TRAVS-Travel by mile                              240            6959.000000         3087.4200            0.4437
Subtotal (Total Children Is Unduplicated)                413            7641.500000        13744.4200            1.7987
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  19143.500130       491643.0875           25.6820
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1646
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000      83.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            344     286.750000   11914.7500       0.0000 
P             92     681.500000    4567.0400    4567.0400 
D              8       9.500000     519.5000       0.0000 
S              8      11.000000     407.0000       0.0000 
H             12      18.500000    1319.2500       0.0000 
T              5       5.000000     220.0000     201.5000 
             583     468.750000   15738.0000       0.0000 
Other         13      19.000000    1278.7500       0.0000 
---------------------------------------------------------
Total       1067    1502.250000   36047.5400    4768.5400 
 
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             62    1106.500000    2872.0100    2872.0100 
               0       0.000000       0.0000       0.0000 
Other        306     826.500000    7069.4100       0.0000 
---------------------------------------------------------
Total        368    1933.000000    9941.4200    2872.0100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            165     145.000000    5365.0000       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 
             501     371.500000   11781.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        666     516.500000   17146.9500       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            162     347.250000   13413.2500       0.0000 
P            129     199.000000   10190.2100   10190.2100 
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 
             313     321.000000   15919.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        604     867.250000   39523.2600   10190.2100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            218     203.250000    8812.2500       0.0000 
P            112    1020.250000    4455.9600    4455.9600 
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 
             296     184.500000    5133.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        626    1408.000000   18401.9600    4455.9600 
 
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              1       2.000000     117.0000     117.0000 
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 
             819     699.250000   29431.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        820     701.250000   29548.0000     117.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.000000      74.0000       0.0000 
P            524     654.250000   26414.7100   26414.7100 
D              6       6.500000     277.5000       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 
             648     519.250000   16494.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1180    1182.000000   43260.4600   26414.7100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7      10.750000     662.7500       0.0000 
P            707     908.000000   38480.4800   38479.9800 
D              4       5.000000     316.5000       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 
              47      60.750000    3782.7700       0.0000 
Other         77     105.000000    7826.2500       0.0000 
---------------------------------------------------------
Total        842    1089.500000   51068.7500   38479.9800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            486     513.250000   24260.7500       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 
             359     465.250000   17730.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        845     978.500000   41991.2500       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            132      98.000000    3985.7500       0.0000 
P             10      10.000000     500.0000     500.0000 
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 
             265     212.000000    7475.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        407     320.000000   11961.5000     500.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             39      62.000000    3505.5000      27.7500 
P            224     278.250000   13293.5000   13293.5000 
D              3       5.500000     305.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             12      23.500000    1616.2500       0.0000 
T             92    1235.500000    2643.0000    2469.0000 
             192     146.000000    5841.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        562    1750.750000   27205.2500   15790.2500 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             33      37.000000    1989.0000      83.2500 
P            271     319.000000   14699.2500   14699.2500 
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             56     264.000000     877.5100     877.5100 
             700     608.750000   14988.2500       0.0000 
Other          2       3.000000     233.2500       0.0000 
---------------------------------------------------------
Total       1064    1232.750000   32824.2600   15660.0100 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            353     388.500000   17709.7500       0.0000 
P              4       5.500000     329.0000     329.0000 
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            223    1936.500000    3440.1400    3421.6400 
            1492    1462.500000   46229.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2072    3793.000000   67708.1400    3750.6400 
 
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            522     637.239433   28656.9550   28656.9600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             494     438.260697   20405.0525       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1017    1077.500130   49212.0075   28656.9600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      36.750000    1416.2500       0.0000 
P             98     120.250000    5764.5000    5764.5000 
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             29     477.000000    1617.5900    1617.5900 
             115     146.500000    6680.2500     972.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        271     781.000000   15497.0900    8354.0900