Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

QUEENS BOROUGH DAY CARE, LLC

NPI: 1083936017 · WOODSIDE, NY 11377 · Adult Day Care Clinic/Center · NPI assigned 02/18/2010

$17.00M
Total Medicaid Paid
390,440
Total Claims
38,225
Beneficiaries
9
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialTSEPENYUK, DMITRY (PRESIDENT)
NPI Enumeration Date02/18/2010

Related Entities

Other providers sharing the same authorized official: TSEPENYUK, DMITRY

ProviderCityStateTotal Paid
JUST CARE, LLC. BROOKLYN NY $84.69M
JUST CARE, LLC. CDPAP-FI BROOKLYN NY $36.87M
ALL BORO COMMUNITY ADULT DAY CARE BRONX NY $11.64M
SMILE TRANSPORTATION GROUP INC BROOKLYN NY $5.92M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 49,476 $1.63M
2019 99,472 $4.20M
2020 47,130 $1.78M
2021 45,240 $1.60M
2022 50,209 $2.50M
2023 50,559 $2.72M
2024 48,354 $2.57M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S5105 Day care services, center-based; services not included in program fee, per diem 137,009 14,200 $8.65M
S5102 Day care services, adult; per diem 56,182 5,134 $3.82M
T2003 Non-emergency transportation; encounter/trip 78,327 8,008 $1.97M
A0110 Non-emergency transportation and bus, intra or inter state carrier 48,072 4,154 $1.06M
S9977 Meals, per diem, not otherwise specified 30,374 2,820 $549K
S5170 Home delivered meals, including preparation; per meal 25,926 2,362 $504K
A0100 Non-emergency transportation; taxi 11,271 1,239 $334K
S9110 Telemonitoring of patient in their home, including all necessary equipment; computer system, connections, and software; maintenance; patient education and support; per month 2,211 176 $77K
A0130 Non-emergency transportation: wheelchair van 1,068 132 $35K