Medicaid Provider Spending

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

COMMUNITY HEALTH CENTERS, INC

NPI: 1255415535 · GROVELAND, FL 34736 · Primary Care Clinic/Center · NPI assigned 10/24/2006

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

Authorized official BRENNAN, MARGARET controls 16+ related entities in our dataset. Read more

$23K
Total Medicaid Paid
2,036
Total Claims
1,785
Beneficiaries
13
Codes Billed
2018-01
First Month
2022-03
Last Month

Provider Details

Authorized OfficialBRENNAN, MARGARET (PRESIDENT/CEO)
NPI Enumeration Date10/24/2006

Related Entities

Other providers sharing the same authorized official: BRENNAN, MARGARET

ProviderCityStateTotal Paid
NORTH SHORE COMMUNITY HEALTH, INC SALEM MA $32.25M
COMMUNITY HEALTH CENTERS, INC WINTER GARDEN FL $485K
COMMUNITY HEALTH CENTERS, INC. APOPKA FL $447K
COMMUNITY HEALTH CENTERS, INC. ORLANDO FL $441K
COMMUNITY HEALTH CENTERS, INC TAVARES FL $364K
COMMUNITY HEALTH CENTERS, INC ORLANDO FL $362K
COMMUNITY HEALTH CENTERS, INC ORLANDO FL $303K
COMMUNITY HEALTH CENTERS, INC GROVELAND FL $295K
COMMUNITY HEALTH CENTERS, INC ORLANDO FL $251K
COMMUNITY HEALTH CENTERS, INC LEESBURG FL $237K
COMMUNITY HEALTH CENTERS, INC ORLANDO FL $56K
COMMUNITY HEALTH CENTERS, INC APOPKA FL $47K
COMMUNITY HEALTH CENTERS, INC APOPKA FL $27K
COMMUNITY HEALTH CENTERS, INC CLERMONT FL $2K
COMMUNITY HEALTH CENTERS, INC ORLANDO FL $0.00
COMMUNITY HEALTH CENTERS, INC LEESBURG FL $0.00

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 190 $2K
2019 74 $916.00
2020 1,145 $17K
2021 75 $609.00
2022 552 $3K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
D0120 Periodic oral evaluation - established patient 256 256 $11K
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 73 48 $4K
D1110 Prophylaxis - adult 63 63 $3K
D1120 Prophylaxis - child 123 123 $2K
D0150 Comprehensive oral evaluation - new or established patient 33 33 $2K
D2391 Resin-based composite - one surface, posterior, primary or permanent 21 13 $1K
D1330 368 366 $366.35
D0220 Intraoral - periapical first radiographic image 232 231 $223.00
D1206 Topical application of fluoride varnish 335 334 $16.00
D0330 Panoramic radiographic image 12 12 $0.00
D0230 Intraoral - periapical each additional radiographic image 386 174 $0.00
D0272 Bitewings - two radiographic images 79 79 $0.00
36415 Collection of venous blood by venipuncture 55 53 $0.00