El Recreo LLC

El Recreo LLC was paid $1.19M by Medicaid between Aug 2020 and Dec 2024, across 1 billing code. Its largest line is S5101, Day care services, adult; per half day — 100% of everything it billed.

33Billing provider infoEL RECREO LLC
SAN JUAN, TX 78589

33aNPI1235342189assigned 05/08/2007

33bProvider typePoint of Service

28Total paid$1.19M

24GClaims8,175

24DCodes billed1

24AFirst – last monthAug 2020 – Dec 2024

Compared with peers

Next to other Point of Service providers in Texas

Rank by total paid#3 of 8

Median peer was paid$699K

This provider vs. median1.7×

Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Single-Code Concentration100% of spending on code S5101 with only 1 total codes billed. Highly concentrated billing profile.

Box 24A · Dates of service

Paid by month

Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider

By year, as a table

Year	Claims	Paid
2020	347	$44K
2021	2,119	$287K
2022	2,123	$316K
2023	2,048	$294K
2024incomplete	1,538	$244K

Box 24 · Service lines

What it billed for

Code	Service	Share	Claims	Bene. records	Paid
S5101	Day care services, adult; per half day	100%	8,175	1,720	$1.19M

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialESPINOZA, PEDRO (FACILITY DIRECTOR)

Same official

Other billing entities under ESPINOZA, PEDRO

Full network →

Provider	Location	Paid
The Garza-Delgado LLC	Donna, TX	$699K

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.