CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/21/2020   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                    29845            59322.50000      2194204.5000           36.9877
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                 17548            20522.75000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 43689            291472.2500     10779144.2500           36.9817
Subtotal (Total Children Is Unduplicated)              45113            371317.5000     12973348.7500           34.9387
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     45              56.000000         2716.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    268             309.250000        15462.5000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    5               7.000000          350.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                             1985            2809.250000       140450.0000           49.9956
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         423             662.500000        49552.5000           74.7962
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         66             102.000000         7650.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT           164             231.500000        17167.5000           74.1577
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           41              59.000000         4425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            71             114.000000         8480.5000           74.3904
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           21              34.000000         2550.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      315             550.500000        43442.3600           78.9144
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      44              77.000000         5775.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           481             752.000000        41655.0000           55.3923
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           88             158.500000         8796.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    5642            9444.892932       702749.9399           74.4053
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT  1123            2007.166667       150064.5000           74.7643
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      2310            3582.163200       265655.2600           74.1606
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     443             726.000000        54400.0000           74.9311
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT      1644            2531.633333       189216.9900           74.7411
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     378             646.000000        48361.0000           74.8622
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    6984            11164.50000       618433.8800           55.3929
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  1330            2343.000000       129555.5200           55.2947
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   2822            4649.482634       364124.6175           78.3151
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  556            1030.000000        77250.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                34              34.000000         3963.6600          116.5782
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.000000         1263.8700          252.7740
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          140.5200           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTH-97165-OT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  11              11.000000          561.5500           51.0500
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               5               5.000000          255.2500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      14              14.000000          714.7000           51.0500
  OCTH-97167TLGT-OT EVAL HIGH COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  PSTH-97161GT-PT EVAL LOW COMPLEXITY                      1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  PSTH-97162GT-PT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       7               9.000000          459.4500           51.0500
  PSTH-97163GT-PT EVAL HIGH COMPLEXITY                     2               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                 467             622.000000        31300.0000           50.3215
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          204.2000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     112             120.000000         6111.0000           50.9250
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     7               7.000000          357.3500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     4               4.000000          204.2000           51.0500
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    6               6.000000          306.3000           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       3               3.000000          146.8200           48.9400
  SPCH-92610GT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC     1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)              16837            44922.33877      2995528.8774           66.6824
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           810            1054.000000        52646.4400           49.9492
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           258             315.250000        15762.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               190             177.500000         4437.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1821            2237.500000       111762.5000           49.9497
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                884             899.750000        44975.0000           49.9861
  CONIP-CONIP-CONSULT, ITDS PHONE                        157             143.750000         3593.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1309            1068.250000        53400.0000           49.9883
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  654             433.250000        21662.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                         124              67.750000         1687.5000           24.9077
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  967             879.000000        43937.5000           49.9858
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  384             258.000000        12900.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                         106              47.500000         1181.2500           24.8684
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1249            1447.750000        72300.0000           49.9396
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 646             621.750000        31075.0000           49.9799
  CONSP-CONSP-CONSULT, SLP, PHONE                        155             131.750000         3293.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           3982            14249.50000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              47             134.000000         3350.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1479            12831.25000       641472.5000           49.9930
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        532            2826.500000       141325.0000           50.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/21/2020   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
 
  INTR-T1013-INTERPRETER                                 790            1747.000000        87267.7500           49.9529
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            2921            22177.00000       221720.0000            9.9977
  OCCT-97530-OT SESSION BY LICENSED OT                   327            3168.748600       226208.3760           71.3873
  OCCT-97530GT-OT SESSION BY LICENSED OT                 161             755.750000        54015.8200           71.4731
  OCCT-97530HM-OT SESSION BY OT ASST                       8              16.750000          958.1000           57.2000
  OCCT-97530HMGT-OT SESSION BY OT ASST                     2               3.000000          171.6000           57.2000
  OCCT-97530TL-OT SESSION BY LICENSED OT                  11              17.000000         1214.4800           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                93             372.500000        26611.4000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                    312            3276.710002       233899.7600           71.3825
  PHY-97110GT-PT SESSION BY LICENSED PT                  130             683.840000        48890.0800           71.4934
  PHY-97110HM-PT SESSION BY PT ASST                       11              39.000000         2229.2400           57.1600
  PHY-97110TL-PT SESSION BY LICENSED PT                   11              19.250000         1375.2200           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 70             301.000000        21442.6000           71.2379
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.000000          525.0000          525.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          612            5792.300006       404831.2660           69.8913
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        273            1334.750000        94960.6800           71.1449
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.000000           57.2000           57.2000
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         41             155.000000        11073.2000           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP      120             443.000000        31647.9200           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              67.000000          929.9600           13.8800
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        8               9.500000          131.8600           13.8800
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    320             546.000000        20202.0000           37.0000
  TRAV-TRAVS-Travel by mile                             1208            107939.0000        48022.9900            0.4449
Subtotal (Total Children Is Unduplicated)               7243            188690.0986      2799149.1920           14.8346
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 604929.937374     18768026.8194           31.0251
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      45349
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.750000      27.7500       0.0000 
P           8039    5433.500000  212453.2000  212376.9500 
D             56      44.500000    2288.8500       0.0000 
S           4452    2999.750000  127145.7000       0.0000 
H          29593   21467.750000  972791.6000  853491.9200 
T              0       0.000000       0.0000       0.0000 
           28697   18544.250000  676693.8500       0.0000 
Other          4       6.750000     382.7500      83.2500 
---------------------------------------------------------
Total      70842   48497.250000 1991783.7000 1065952.1200 
 
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      21753   51565.250000  452424.4400       0.0000 
---------------------------------------------------------
Total      21753   51565.250000  452424.4400       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            193     151.750000    6177.2100       0.0000 
U              0       0.000000       0.0000       0.0000 
B          13566    9289.000000  381769.7800       0.0000 
P              4       2.750000      87.7500      87.7500 
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 
           21359   16733.750000  511751.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      35122   26177.250000  899785.7600      87.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            330     497.000000   18389.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4812    7000.500000  264047.5000       0.0000 
P          11695   17276.750000  693110.0500  686932.3700 
D             39      53.750000    2121.2500       0.0000 
S              4       6.500000     240.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           15544   14007.500000  579996.6900       0.0000 
Other          4       5.500000     203.5000       0.0000 
---------------------------------------------------------
Total      32428   38847.500000 1558108.4900  686932.3700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      32.250000    1980.5700       0.0000 
U              0       0.000000       0.0000       0.0000 
B          11391    7476.000000  287238.8400  239822.8000 
P            286    1370.000000   21022.1800   21022.1800 
D            239     171.250000    6715.9600       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       0.500000      25.0000      25.0000 
T              0       0.000000       0.0000       0.0000 
           11430    6678.500000  205576.4500     205.9500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23375   15728.500000  522559.0000  261075.9300 
 
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       3.000000     111.0000     111.0000 
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 
           48446   30714.250000 1219794.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      48450   30718.000000 1219933.4700     111.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            122     105.250000    4646.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2221    1673.250000   66719.9500       0.0000 
P          13150   11119.261100  466708.8350  469150.1000 
D            476     434.750000   23082.8000       0.0000 
S              4       3.500000     142.5000       0.0000 
H             46      91.000000    6725.0500       0.0000 
T              0       0.000000       0.0000       0.0000 
           29600   16579.747800  528242.0325       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      45620   30008.758900 1096378.4175  469150.1000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             41      52.000000    2202.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            780     810.750000   31496.0000       0.0000 
P          57415   52894.500000 1995332.8600 1996478.2400 
D            145     136.000000    5874.6400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            935    1394.500000   70325.2500       0.0000 
T              4      18.500000     684.5000     573.5000 
            3738    3269.500000  126578.4100       9.2500 
Other          2       2.500000     162.5000       0.0000 
---------------------------------------------------------
Total      63060   58578.250000 2232656.1600 1997060.9900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            463     351.750000   13336.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4025    2988.750000  120994.5000      83.2500 
P          35020   27196.500000 1126193.0000 1134467.3030 
D            232     183.250000    7694.0000       0.0000 
S             90     165.000000   11361.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           24309   19768.250000  737725.2500       0.0000 
Other        467     829.750000   56383.0000       0.0000 
---------------------------------------------------------
Total      64606   51483.250000 2073687.5000 1134550.5530 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       8.000000     296.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4180    3074.750000  124872.0800       0.0000 
P           2158    1614.750000   63825.7500   63623.7500 
D             73      52.000000    2309.4600       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 
           10202    7153.250000  247025.1400       0.0000 
Other          2       2.000000     126.9400       0.0000 
---------------------------------------------------------
Total      16630   11904.750000  438455.3700   63623.7500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       6.000000     450.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1620    1616.500000   72702.0900      25.0000 
P           6451    6369.000000  302980.7400  292235.6200 
D              9      10.000000     533.4900     462.0500 
S           1067    1069.250000   40064.0900     564.2000 
H            213     256.500000   17354.1600     460.4200 
T           7143   69008.250000  218503.3500  175834.7400 
            7655    5702.500000  185688.2000     265.5900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24161   84038.000000  838276.1200  469847.6200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.500000    1187.3400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3477    2972.000000  142644.1500     149.1900 
P          11759   10686.400000  496698.1700  499505.2800 
D           1541    1497.940000   86085.4860       0.0000 
S             13      12.250000     689.2100       0.0000 
H             43      42.500000    2827.1600      50.0000 
T              9      17.500000     451.9500       4.4500 
           41349   30562.010000  688149.0600      37.0000 
Other        550     557.750000   37573.0100       0.0000 
---------------------------------------------------------
Total      58772   46369.850000 1456305.5360  499745.9200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             18      15.500000    1047.0500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3228    2632.750000  123068.5500     157.2500 
P          18724   15075.522900  675252.8860  677407.3700 
D           1423    1319.375708   88437.5000      95.8000 
S              2       2.000000      10.0000       0.0000 
H             51      52.220000    3531.0100       0.0000 
T             21      18.500000     782.6300       0.0000 
           47860   33827.380000  818576.6200     112.0800 
Other        482     468.000000   31738.1300     133.2500 
---------------------------------------------------------
Total      71809   53411.248608 1742444.3760  677905.7500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       7.250000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3364    2656.583333  113479.7900     216.5000 
P          13465   10318.166667  415431.9400  429520.5600 
D              0       0.000000       0.0000       0.0000 
S              1       1.333333     100.0000       0.0000 
H             50      74.250000    5141.1200       0.0000 
T              0       0.000000       0.0000       0.0000 
           19678   11653.159733  430853.4899       0.0000 
Other          3       2.836800     205.6400       0.0000 
---------------------------------------------------------
Total      36568   24713.579866  965452.4799  429737.0600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1232    1388.750000   55176.0000     157.2500 
P          15891   17073.750000  676612.5000  670328.7200 
D             13      10.000000     370.0000     314.5000 
S              1       3.000000     111.0000     111.0000 
H             19      26.250000    1047.2500      27.7500 
T              0       0.000000       0.0000       0.0000 
           16081   14385.750000  546422.2500       0.0000 
Other          1       0.750000      27.7500      27.7500 
---------------------------------------------------------
Total      33239   32888.500000 1279776.0000  670966.9700