Agency
Happy Families
Happy Families was paid $12.00M by Medicaid between Oct 2020 and Dec 2024, across 19 billing codes. Its largest line is H2016, community support for mental illness or disability, billed per day — 71% of everything it billed.
33Billing provider infoHAPPY FAMILIES
LAREDO, TX 78046
LAREDO, TX 78046
33aNPI1306146097assigned 10/27/2010
33bProvider typeDevelopmentally Disabled Services Day Training Agency
28Total paid$12.00M
24GClaims80,676
24DCodes billed19
24AFirst – last monthOct 2020 – Dec 2024
Compared with peers
Next to other Developmentally Disabled Services Day Training Agency providers in Texas
Rank by total paid#54 of 183
Median peer was paid$6.15M
This provider vs. median2.0×
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.
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 | 119 | $3K | |
| 2021 | 22,734 | $1.17M | |
| 2022 | 16,487 | $2.92M | |
| 2023 | 17,500 | $3.67M | |
| 2024incomplete | 23,836 | $4.22M |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| H2016 | Community support for mental illness or disability, billed per dayComprehensive community support services, per diem | 71% | 12,223 | 2,587 | $8.56M |
| H2014 | Skills training and development, per 15 minutes | 9.1% | 28,649 | 1,054 | $1.09M |
| M0123 | 6.0% | 9,519 | 391 | $725K | |
| T2020 | Day habilitation, waiver; per diem | 3.7% | 3,009 | 626 | $448K |
| M0122 | 3.5% | 5,859 | 238 | $425K | |
| M0116 | 2.5% | 9,321 | 454 | $298K | |
| M0118 | 1.3% | 4,253 | 201 | $159K | |
| M0115 | <1% | 3,215 | 159 | $92K | |
| T2025 | Waiver services not otherwise specifiedWaiver services; not otherwise specified (nos) | <1% | 1,020 | 114 | $80K |
| T1002 | Rn services, up to 15 minutes | <1% | 1,324 | 800 | $37K |
| S8990 | Physical or manipulative therapy performed for maintenance rather than restoration | <1% | 359 | 50 | $28K |
| M0101 | <1% | 298 | 243 | $17K |
7 more codes
| S5199 | Personal care item, nos, each | <1% | 431 | $17K |
| M0299 | <1% | 460 | $10K | |
| D0120 | Dental checkup, returning patient | <1% | 15 | $6K |
| M0113 | <1% | 14 | $4K | |
| M0248 | Intravenous infusion, sotrovimab, includes infusion and post administration monitoring in the home or residence; this includes a beneficiary's home that has been made provider-based to the hospital during the covid-19 public health emergency | <1% | 537 | $3K |
| T1003 | Lpn/lvn services, up to 15 minutes | <1% | 146 | $2K |
| M0315 | <1% | 24 | $577.19 |
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 officialGONZALEZ, ONEIDA (PROGRAM MANAGER)