CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   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                    13046            15164.75000       560938.5000           36.9896
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6530            6156.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23561            74667.00000      2761027.7500           36.9779
Subtotal (Total Children Is Unduplicated)              24864            95988.50000      3321966.2500           34.6080
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              15.000000          727.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     45              48.750000         2437.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              606             848.500000        42425.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         127             199.000000        14925.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            52              67.500000         5025.0000           74.4444
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              29.500000         2212.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       96             164.000000        12665.3600           77.2278
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           145             241.500000        13403.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1706            2879.029866       215307.0799           74.7846
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    16              28.336800         2125.2600           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       727            1128.000000        84307.1800           74.7404
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      16              25.000000         1875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       435             672.633333        50382.5000           74.9034
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       6              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2016            3257.500000       180494.2500           55.4088
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    19              36.000000         1887.0000           52.4167
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    763            1243.000000        96885.7300           77.9451
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   10              21.500000         1612.5000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               4.000000          204.2000           51.0500
  SCREEN-T1023-SCREENING                                 139             249.000000        12550.0000           50.4016
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      46              46.000000         2348.3000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        1               1.000000           51.0500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           97.8800           48.9400
Subtotal (Total Children Is Unduplicated)               4344            11238.25000       746009.0899           66.3813
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           278             308.500000        15400.0000           49.9190
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            19              33.500000         1675.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                39              35.250000          881.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 809             728.750000        36437.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 90              71.000000         3550.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         64              51.750000         1293.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  564             329.750000        16487.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   21              12.500000          625.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          33              19.000000          468.7500           24.6711
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  353             227.750000        11387.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                   21              11.500000          575.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          32              10.250000          256.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 436             370.000000        18462.5000           49.8986
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  32              22.000000         1100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         55              36.250000          906.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1795            4180.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              26              58.000000         1450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          792            3570.750000       178477.5000           49.9832
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        187             244.500000        12225.0000           50.0000
  INTR-T1013-INTERPRETER                                 311             540.750000        27037.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1336            5266.000000        52660.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   210            1015.000000        72443.9200           71.3733
  OCCT-97530GT-OT SESSION BY LICENSED OT                  73             101.000000         7204.7600           71.3343
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.000000           57.2000           57.2000
  OCCT-97530HMGT-OT SESSION BY OT ASST                     3               4.000000          228.8000           57.2000
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               3.000000          214.3200           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 3               3.000000          214.3200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                    192             914.250000        65314.0200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   65              94.500000         6736.8000           71.2889
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  3               4.000000          285.7600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          351            1671.750000       119032.1400           71.2021
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         99             127.250000         9076.4600           71.3278
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.000000           57.2000           57.2000
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          4              19.000000         1357.3600           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               0.500000           35.7200           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    7               6.000000           83.2800           13.8800
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   2
            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
 
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    151             112.250000         4153.2500           37.0000
  TRAV-TRAVS-Travel by mile                              470            32630.00000        14517.6300            0.4449
Subtotal (Total Children Is Unduplicated)               3249            52836.25000       682426.3500           12.9159
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 160062.999999      4750401.6899           29.6783
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25181
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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              2       1.750000      64.7500      64.7500 
D              8       7.750000     521.1400       0.0000 
S              5       4.000000     208.4400       0.0000 
H          11031    7631.250000  332591.9300  297861.9900 
T              0       0.000000       0.0000       0.0000 
            8047    5119.500000  178310.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19093   12764.250000  511696.4800  297926.7400 
 
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       5343   14646.000000  107632.8300       0.0000 
---------------------------------------------------------
Total       5343   14646.000000  107632.8300       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            232     130.000000    4837.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3006    2062.000000   85823.7500       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              1       1.000000      50.0000      50.0000 
T              0       0.000000       0.0000       0.0000 
            5412    5563.750000  129543.3500       0.0000 
Other         46      26.000000     962.0000       0.0000 
---------------------------------------------------------
Total       8697    7782.750000  221216.8500      50.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             34      49.750000    1840.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1103    1594.000000   61738.7500     101.7500 
P           2568    3931.250000  156988.8800  156521.9200 
D              2       2.000000     130.5000       0.0000 
S              2       4.000000     148.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4115    3898.250000  157952.5100      81.4600 
Other          4       6.000000     222.0000       0.0000 
---------------------------------------------------------
Total       7828    9485.250000  379021.3900  156705.1300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             21      14.750000     685.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3081    2004.750000   77350.2000   52811.3700 
P             40     168.000000    3500.2200    3500.2200 
D             40      23.250000     898.2500       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 
            3247    1878.000000   56090.5000     812.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6429    4088.750000  138524.9200   57124.0900 
 
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              1       0.750000      27.7500       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 
           12415    7892.750000  313316.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12416    7893.500000  313343.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             26     127.000000    6129.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            957     703.500000   27455.0000       0.0000 
P           3292    2710.837400  113806.8050  114451.2300 
D             61      59.000000    3337.0500       0.0000 
S              3       2.250000      96.2500       0.0000 
H             25      49.000000    3651.0500       0.0000 
T              0       0.000000       0.0000       0.0000 
            7829    4384.412600  131718.0450       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      12194    8036.250000  286202.4500  114451.2300 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            176     171.250000    6781.2500       0.0000 
P          15765   14357.000000  537682.2800  537731.5400 
D             58      53.500000    2186.1400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            343     512.500000   25462.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              15      15.500000    1116.2200       0.0000 
Other          2       2.500000     162.5000       0.0000 
---------------------------------------------------------
Total      16360   15114.250000  573540.3900  537731.5400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            138     106.250000    4413.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1049     776.500000   30820.2500       9.2500 
P           8545    6697.000000  277273.5000  287617.1000 
D             37      37.250000    1839.0000       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 
            6487    5353.750000  201076.2500       0.0000 
Other         59     114.000000    7750.5000       0.0000 
---------------------------------------------------------
Total      16315   13084.750000  523172.5000  287626.3500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1062     783.250000   32870.3300       0.0000 
P            364     292.000000   11422.5000   11273.7500 
D             14      12.500000     538.0000       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 
            2811    2034.500000   71136.5900       0.0000 
Other          1       1.000000      71.4400       0.0000 
---------------------------------------------------------
Total       4252    3123.250000  116038.8600   11273.7500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            317     289.250000   14158.4100       0.0000 
P           1347    1354.500000   63155.4200   62187.8800 
D              4       4.000000     200.0000     200.0000 
S            523     501.250000   19124.2500     355.7500 
H            145     188.500000   12558.1600     447.7600 
T           2078   19988.000000   58951.6200   48006.9500 
            1883    1576.250000   45465.2500      55.6800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6302   23905.000000  213733.3600  111254.0200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.250000     170.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            909     787.750000   34949.6500    1009.6900 
P           3038    2644.000000  121896.5500  121778.2200 
D            356     340.250000   21204.8700      71.4400 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       2.500000     149.5000       0.0000 
           10632    7753.250000  175635.7500     150.0000 
Other         98     103.500000    6870.7400       0.0000 
---------------------------------------------------------
Total      15042   11635.500000  360877.3100  123009.3500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1252    1032.750000   48565.8000     157.2500 
P           4811    3684.355924  161055.9400  167135.3200 
D            346     315.144076   20655.3200       3.3000 
S              0       0.000000       0.0000       0.0000 
H              4       3.250000     126.7500      34.2500 
T              9       8.500000     405.9400       0.0000 
           11689    8068.750000  179243.5200       0.0000 
Other        105     103.000000    6770.7300       0.0000 
---------------------------------------------------------
Total      18216   13215.750000  416824.0000  167330.1200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1096     852.250000   34522.7800     129.5000 
P           3345    2423.000000   96158.4900  112554.7900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      14.000000    1042.8800       0.0000 
T              0       0.000000       0.0000       0.0000 
            5390    3055.249999  112491.4699       0.0000 
Other          4       4.000000     244.9800       0.0000 
---------------------------------------------------------
Total       9843    6348.499999  244460.5999  112684.2900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            341     339.750000   14367.2500      18.5000 
P           4394    4517.000000  177404.5000  175257.7220 
D             14       7.000000     259.0000       0.0000 
S              1       3.000000     111.0000     111.0000 
H             16      15.750000     611.5000      75.0000 
T              0       0.000000       0.0000       0.0000 
            4561    4056.000000  151335.0000       0.0000 
Other          1       0.750000      27.7500      27.7500 
---------------------------------------------------------
Total       9328    8939.250000  344116.0000  175489.9720