Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers
Home › AL › MOBILE › GULF COAST HEALTH AND REHABILITATION, LLC

GULF COAST HEALTH AND REHABILITATION, LLC

NPI: 1366880783 · MOBILE, AL 36695 · Skilled Nursing Facility · NPI assigned 06/07/2013

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

Authorized official LONG, PHILLIP controls 20+ related entities in our dataset. Read more

$0.00
Total Medicaid Paid
680
Total Claims
91
Beneficiaries
5
Codes Billed
2020-04
First Month
2022-09
Last Month

Provider Details

Authorized OfficialLONG, PHILLIP (VICE PRESIDENT)
NPI Enumeration Date06/07/2013

Related Entities

Other providers sharing the same authorized official: LONG, PHILLIP

ProviderCityStateTotal Paid
NORTHPORT HEALTH SERVICES OF FLORIDA, LLC WEST MELBOURNE FL $1.90M
NORTHPORT HEALTH SERVICES OF FLORIDA, LLC OCALA FL $1.85M
NORTHPORT HEALTH SERVICES OF FLORIDA, LLC DAYTONA BEACH FL $998K
NORTHPORT HEALTH SERVICES OF FLORIDA, LLC CRYSTAL RIVER FL $895K
NORTHPORT HEALTH SERVICES OF FLORIDA, LLC ST AUGUSTINE FL $774K
SOUTHERN NP ASSOCIATES, LLC TUSCALOOSA AL $281K
NORTHPORT HEALTH SERVICES OF MISSOURI, LLC JOPLIN MO $112K
NORTHWAY HEALTH AND REHABILITATION, LLC BIRMINGHAM AL $87K
SUMTER HEALTH AND REHABILITATION, LLC YORK AL $9K
SOUTH HAVEN HEALTH AND REHABILITATION, LLC HOOVER AL $7K
ASHLAND PLACE HEALTH AND REHABILITATION, LLC MOBILE AL $5K
NORTHPORT HEALTH SERVICES OF MISSOURI, LLC WEBB CITY MO $4K
LEGACY HEALTH AND REHABILITATION OF PLEASANT GROVE, LLC PLEASANT GROVE AL $2K
OZARK HEALTH AND REHABILITATION, LLC OZARK AL $2K
CORDOVA HEALTH AND REHABILITATION, LLC CORDOVA AL $979.99
CROSSVILLE HEALTH AND REHABILITATION LLC CROSSVILLE AL $940.63
PARK MANOR HEALTH AND REHABILITATION, LLC NORTHPORT AL $467.04
FLORALA HEALTH AND REHABILITATION, LLC FLORALA AL $134.80
GLEN HAVEN HEALTH AND REHABILITATION, LLC NORTHPORT AL $61.09
PRATTVILLE HEALTH AND REHABILITATION LLC PRATTVILLE AL $37.74

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2020 623 $0.00
2021 31 $0.00
2022 26 $0.00

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
87811 Infectious agent antigen detection by immunoassay; SARS-CoV-2 (COVID-19) 31 12 $0.00
97530 Therapeutic activities, direct patient contact, each 15 minutes 321 27 $0.00
97110 Therapeutic procedure, each 15 minutes; therapeutic exercises to develop strength and endurance, flexibility and range of motion 302 26 $0.00
G0008 Administration of influenza virus vaccine 13 13 $0.00
90674 13 13 $0.00