Medicaid Provider Spending

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

ACTIVE SC ONE, INC.

NPI: 1265571418 · CHARLESTON, SC 29407 · Adult Day Care Clinic/Center · NPI assigned 02/05/2007

Billing Flags · Automated signals — not evidence of fraud
Single-Code Concentration

91% of spending on code S5102 with only 2 total codes billed. Highly concentrated billing profile.

Entity Proliferation

Authorized official HOCKENBURY, DEBORA controls 20+ related entities in our dataset. Read more

$3.14M
Total Medicaid Paid
70,459
Total Claims
4,786
Beneficiaries
2
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialHOCKENBURY, DEBORA (CONTRACTS MANAGER)
Parent OrganizationACTIVE DAY, INC
NPI Enumeration Date02/05/2007

Related Entities

Other providers sharing the same authorized official: HOCKENBURY, DEBORA

ProviderCityStateTotal Paid
ACTIVE DAY KY, INC. LOUISVILLE KY $75.52M
SENIOR CARE CENTERS OF AMERICA, INC. BRIDGETON NJ $10.56M
SENIOR CARE CENTERS OF AMERICA, INC. VINELAND NJ $9.30M
SENIOR CARE CENTERS OF AMERICA, INC . SEWELL NJ $8.71M
SENIOR CARE CENTERS OF AMERICA, INC. HAMILTON NJ $8.61M
SENIOR CARE CENTERS OF AMERICA, INC. MARLTON NJ $6.92M
SENIOR CARE CENTERS OF AMERICA, INC. CAPE MAY COURT HOUSE NJ $6.70M
SENIOR CARE CENTERS OF AMERICA, INC. CAMDEN NJ $6.47M
ACTIVE SC ONE, INC. MYRTLE BEACH SC $6.17M
SENIOR CARE CENTERS OF AMERICA, INC. BRICK NJ $5.68M
SENIOR CARE CENTERS OF AMERICA, INC. LAUREL SPRINGS NJ $5.48M
SENIOR CARE CENTERS OF AMERICA, INC. DELRAN NJ $5.19M
ACTIVE SC ONE, INC. FLORENCE SC $5.17M
ACTIVE MA, INC. TAUNTON MA $4.02M
ACSR, INC. GOOSE CREEK SC $3.88M
ACSR, INC. SUMTER SC $3.47M
SENIOR CARE CENTERS OF AMERICA, INC. CARNEYS POINT NJ $3.22M
ACTIVE MA, INC. MANSFIELD MA $2.91M
ACTIVE SC TWO, INC. LIBERTY SC $2.74M
ACTIVE SC TWO, INC. GREER SC $2.51M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 14,306 $511K
2019 15,708 $583K
2020 7,744 $292K
2021 9,563 $378K
2022 10,222 $518K
2023 2,142 $137K
2024 10,774 $726K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S5102 Day care services, adult; per diem 47,586 3,376 $2.85M
A0120 Non-emergency transportation: mini-bus, mountain area transports, or other transportation systems 22,873 1,410 $293K