CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   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                     7712            7917.000000       348441.4100           44.0118
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   571             523.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 15921            47343.50000      2141008.0400           45.2229
Subtotal (Total Children Is Unduplicated)              17043            55783.75000      2489449.4500           44.6268
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.000000          116.8300          116.8300
  AACIS-92597TL-AAC INTIAL EVAL BY LICENSED SLP            2               2.000000          233.6600          116.8300
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              21.000000         1018.5000           48.5000
  AUDE-92558-OTOACOUSTIC EMISSIONS (SCREENING)             1               1.000000            6.8700            6.8700
  EXIT-EXIT-COS Exit                                      65              90.250000         4512.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          76             140.500000        11377.6900           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         30              44.000000         3563.1200           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            34              56.000000         4534.8800           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           12              19.000000         1538.6200           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              24.000000         1943.5200           80.9800
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              11.000000          890.7800           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         80             147.000000         8808.2400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           40              64.500000         3864.8400           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF       24              49.000000         3968.0200           80.9800
  IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF       9              13.500000         1093.2300           80.9800
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5               9.000000          499.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     927            1722.500000       139407.0700           80.9330
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   352             522.000000        42190.5800           80.8249
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       504             887.000000        71721.4700           80.8585
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     261             415.500000        33647.1900           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       263             463.500000        37513.1700           80.9346
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     131             229.000000        18544.4200           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     983            1771.000000       106047.9000           59.8802
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   487             820.000000        49134.4000           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    204             367.500000        29635.3900           80.6405
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  139             232.500000        18719.8900           80.5157
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                27              27.000000         2698.1000           99.9296
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          295.8700           73.9675
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   4               4.000000          232.4400           58.1100
  PSTH-97161TL-PT EVAL LOW COMPLEXITY                      1               1.000000           58.1100           58.1100
  PSTH-97163TL-PT EVAL HIGH COMPLEXITY                     1               1.000000           58.1100           58.1100
  SCREEN-T1023-SCREENING                                  21              21.000000         1133.5800           53.9800
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           58.1100           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          232.4400           58.1100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               2.000000          116.2200           58.1100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           12              46.000000         2478.3600           53.8774
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          6              31.000000         1801.4100           58.1100
Subtotal (Total Children Is Unduplicated)               2831            8267.250000       603811.2500           73.0365
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AACFIT-92609-AAC FITTING, ADJUST, TRAINING VISIT         1               1.000000           47.9400           47.9400
  AACFIT-92609TL-AAC FITTING, ADJUST, TRAINING VISIT       1               1.000000           47.9400           47.9400
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              10.000000          744.0000           74.4000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            61              62.750000         3087.5000           49.2032
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         373             402.250000        20116.5000           50.0099
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                16              12.750000          343.7500           26.9608
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  47              53.000000         2637.4000           49.7623
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              214             112.500000         5670.5000           50.4044
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              35.000000         1750.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                249             127.250000         6362.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          19               8.250000          206.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              24.000000         1200.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                289             151.000000         7550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          21               8.750000          218.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  47              43.750000         2175.0000           49.7143
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               309             173.500000         8675.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         10               8.750000          218.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL             1108            2888.750000          111.3200            0.0385
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              26.000000          702.0000           27.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5               5.000000          215.0000           43.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          544            2266.750000       122466.4600           54.0273
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         42              70.250000         3793.5000           54.0000
  EPIC-99601-Early Steps Professional Development Fee   1005            3709.000000        55884.0000           15.0671
  INTR-T1013-INTERPRETER                                  53             224.750000        11037.5000           49.1101
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             315            1199.000000        14388.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    91             206.500000        16569.9400           80.2418
  OCCT-97530GO-OT SESSION BY LICENSED OT                  58             220.500000        17708.4200           80.3103
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 8              15.750000         1321.4500           83.9016
  OCCT-97530GT-OT SESSION BY LICENSED OT                  12              14.500000         1179.1400           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      28             109.500000         7033.5200           64.2331
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   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
 
  OCCT-97530HMGT-OT SESSION BY OT ASST                     4               4.500000          293.0400           65.1200
  OCCT-97530TL-OT SESSION BY LICENSED OT                   4               5.000000          406.6000           81.3200
  OCCT-97530TLGO-OT SESSION BY LICENSED OT               122             403.250000        32792.2900           81.3200
  OCCT-97530TLGOGT-OT SESSION BY LICENSED OT              17              16.500000         1341.7800           81.3200
  OCCT-97530TLGTHM-OT SESSION BY OT ASST                   6               9.000000          586.0800           65.1200
  OCCT-97530TLHM-OT SESSION BY OT ASST                    22              89.000000         5795.6800           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                    115             410.000000        32630.5500           79.5867
  PHY-97110GT-PT SESSION BY LICENSED PT                    6               4.500000          365.9400           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        3               5.500000          358.1600           65.1200
  PHY-97110TL-PT SESSION BY LICENSED PT                  112             428.750000        34865.9500           81.3200
  PHY-97110TLGP-PT SESSION BY LICENSED PT                  2               2.000000          162.6400           81.3200
  PHY-97110TLGPGT-PT SESSION BY LICENSED PT                2               2.000000          162.6400           81.3200
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  3               2.500000          203.3000           81.3200
  PHY-97110TLHM-PT SESSION BY PT ASST                      2               7.000000          455.8400           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          174             552.500000        44201.1000           80.0020
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         26              44.500000         3618.7400           81.3200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP        110             365.750000        29742.7900           81.3200
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       18              29.750000         2326.9600           78.2171
  TRAV-TRAVS-Travel by mile                              226            18507.00000         8233.2900            0.4449
Subtotal (Total Children Is Unduplicated)               2115            33081.25000       512017.9000           15.4776
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  97132.250000      3605278.6000           37.1172
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17653
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S            291     208.000000   10940.0100       0.0000 
H            725     830.000000   52385.9100   39794.9600 
T              0       0.000000       0.0000       0.0000 
             589     444.500000   22552.5600       0.0000 
Other          4       1.000000      45.6800       0.0000 
---------------------------------------------------------
Total       1609    1483.500000   85924.1600   39794.9600 
 
Center 03
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 
            1799    1138.000000   52430.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1799    1138.000000   52430.3800       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             80     156.750000    7174.5800       0.0000 
U              0       0.000000       0.0000       0.0000 
B            832    1420.750000   67509.6000       0.0000 
P            497     807.000000   40436.1500   38751.6900 
D             10      19.250000    1008.5100       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 
            1600    1813.500000   98983.4500       0.0000 
Other          1       1.000000      37.2000       0.0000 
---------------------------------------------------------
Total       3020    4218.250000  215149.4900   38751.6900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000      11.4200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2450    1226.000000   56001.5600   28053.9300 
P              4       4.000000      96.0000      96.0000 
D             13       4.250000     194.1400       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 
            3276    1525.000000   62682.8000       0.0000 
Other         70      47.250000    2146.8600      -0.1000 
---------------------------------------------------------
Total       5814    2806.750000  121132.7800   28149.8300 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.000000      89.2400       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 
           10772    7353.750000  351723.8900       0.0000 
Other        187     100.250000    4526.4200       0.0000 
---------------------------------------------------------
Total      10962    7456.000000  356339.5500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             62      48.500000    2215.4800       0.0000 
U              0       0.000000       0.0000       0.0000 
B            370     355.250000   19177.8400       0.0000 
P           1345    1249.750000   66397.5800   65023.1900 
D             22      18.250000     895.3800       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14      28.000000    2267.4400       0.0000 
T              0       0.000000       0.0000       0.0000 
            5191    3220.500000  142344.2200       0.0000 
Other        122      74.500000    3709.5200       0.0000 
---------------------------------------------------------
Total       7126    4994.750000  237007.4600   65023.1900 
 
Center 09
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           2119    2347.750000  109729.5000  109729.5000 
D              1       2.000000     161.9600       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1114    1381.250000   70075.1700   70075.1700 
T           1923    1994.500000   92940.3100   92940.3100 
            1415    1519.000000   71853.1200      11.4200 
Other          1       2.000000     119.8400       0.0000 
---------------------------------------------------------
Total       6573    7246.500000  344879.9000  272756.4000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             98      85.750000    3876.7800       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6684    6084.500000  305973.1100       0.0000 
P             22      38.500000    2713.8800       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 
            5090    4423.000000  219672.6000       0.0000 
Other        837     615.500000   28063.0400       0.0000 
---------------------------------------------------------
Total      12731   11247.250000  560299.4100       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             23      15.250000     746.5400       0.0000 
U              0       0.000000       0.0000       0.0000 
B            852     864.750000   44818.4200       0.0000 
P            768     830.750000   47135.4700   45735.4600 
D             25      25.750000    2092.6300       0.0000 
S            177     160.000000    7229.5000       0.0000 
H             62      66.750000    5195.4000       0.0000 
T           3461   20734.750000   68416.4900   59388.0720 
            2992    2191.750000   89222.7800     416.9600 
Other         63      48.750000    2220.5400       0.0000 
---------------------------------------------------------
Total       8423   24938.500000  267077.7700  105540.4920 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            139     117.750000    6258.5200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1607    1517.500000   88786.5600      37.2000 
P            975     899.990000   54652.9400   54133.7400 
D            297     273.510000   16668.0800    3640.0400 
S             54      52.250000    3636.5000       0.0000 
H             92      93.750000    7487.7300       0.0000 
T             14      14.250000    1134.9200       0.0000 
            8912    6292.000000  191973.8000     120.9000 
Other        235     159.750000    7819.3200     349.1200 
---------------------------------------------------------
Total      12325    9420.750000  378418.3700   58281.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             79      73.250000    4100.7800       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2087    1922.000000  100133.4600       0.0000 
P           1266    1156.860000   63875.2700   63243.1900 
D            298     267.390000   13516.5600    5907.6400 
S            151     104.250000    4531.5400       0.0000 
H              8       7.750000     532.2200       0.0000 
T              0       0.000000       0.0000       0.0000 
            7977    6217.000000  195272.9000       0.0000 
Other        325     213.750000   10058.3600    1226.0400 
---------------------------------------------------------
Total      12191    9962.250000  392021.0900   70376.8700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2879    2620.750000  129081.3900       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 
            5038    3868.750000  177768.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7917    6489.500000  306849.4300       0.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              1       2.000000     119.8400     185.5200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1920    3103.500000  161878.4200  161878.4200 
T              0       0.000000       0.0000       0.0000 
            2265    2495.500000  119846.4100       0.0000 
Other        116     129.250000    5904.1400       0.0000 
---------------------------------------------------------
Total       4302    5730.250000  287748.8100  162063.9400