Medicaid Provider Spending

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

DUNGARVIN COLORADO, LLC - DENVER

NPI: 1245309822 · DENVER, CO 80212 · Developmentally Disabled Services Day Training Agency · NPI assigned 11/07/2006

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official KRESS, LORI controls 20+ related entities in our dataset. Read more

$63.53M
Total Medicaid Paid
503,307
Total Claims
24,827
Beneficiaries
6
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialKRESS, LORI (CEO)
Parent OrganizationDUNGARVIN GROUP INC.
NPI Enumeration Date11/07/2006

Related Entities

Other providers sharing the same authorized official: KRESS, LORI

ProviderCityStateTotal Paid
ACI SUPPORT SPECIALISTS, LLC GARNER NC $109.38M
DUNGARVIN NEW JERSEY, LLC - SOMERSET DAY PROGRAM NORTH BRUNSWICK NJ $100.19M
DUNGARVIN NEW MEXICO LLC ALBUQUERQUE NM $84.68M
DUNGARVIN INDIANA, LLC SOUTH BEND IN $66.38M
DUNGARVIN MINNESOTA LLC MENDOTA HEIGHTS MN $66.29M
DUNGARVIN KENTUCKY, LLC - FLORENCE FLORENCE KY $35.21M
DUNGARVIN KENTUCKY, LLC - LEXINGTON NICHOLASVILLE KY $23.70M
DUNGARVIN WASHINGTON CHILDREN'S SERVICES, LLC SPOKANE WA $21.29M
DUNGARVIN KENTUCKY, LLC - PIKEVILLE PIKEVILLE KY $16.32M
DUNGARVIN KENTUCKY, LLC - WINCHESTER WINCHESTER KY $13.46M
DUNGARVIN KENTUCKY, LLC - BENTON BENTON KY $10.08M
DUNGARVIN KENTUCKY, LLC - HAZARD HAZARD KY $10.07M
DUNGARVIN KENTUCKY, LLC - BOWLING GREEN BOWLING GREEN KY $8.12M
COMPASS CAREER SOLUTIONS LLC SPOKANE WA $7.74M
DUNGARVIN KENTUCKY, LLC - LOUISVILLE LOUISVILLE KY $7.49M
DUNGARVIN KENTUCKY, LLC - OWENSBORO OWENSBORO KY $5.78M
DUNGARVIN NEW MEXICO LLC FARMINGTON NM $5.59M
DUNGARVIN NEW MEXICO, LLC GALLUP NM $2.88M
DUNGARVIN OREGON 2, LLC SPOKANE WA $2.70M
DUNGARVIN NEW MEXICO, LLC GRANTS NM $381K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 77,842 $8.19M
2019 77,625 $8.87M
2020 72,279 $9.13M
2021 65,731 $8.48M
2022 67,539 $9.23M
2023 69,714 $9.37M
2024 72,577 $10.26M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2016 Habilitation, residential, waiver; per diem 396,370 12,911 $57.10M
T2021 Day habilitation, waiver; per 15 minutes 58,503 5,877 $5.19M
T2003 Non-emergency transportation; encounter/trip 46,837 4,670 $1.11M
T2004 Non-emergency transport; commercial carrier, multi-pass 1,059 953 $129K
H2019 Therapeutic behavioral services, per 15 minutes 97 38 $8K
T2034 Crisis intervention, waiver; per diem 441 378 $0.00