Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Envision-Creative Support for People With Developmental Disabilities

Envision-Creative Support for People With Developmental Disabilities was paid $8.51M by Medicaid between Jan 2018 and Feb 2020, across 13 billing codes. Its largest line is T2016, a day of residential support for a person with a developmental disability — 47% of everything it billed.

33Billing provider infoENVISION-CREATIVE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
EVANS, CO 80620
33aNPI1437275690assigned 03/21/2007
33bProvider typeRespite Care
28Total paid$8.51M
24GClaims41,181
24DCodes billed13
24AFirst – last monthJan 2018 – Feb 2020
Compared with peers

Next to other Respite Care providers in Colorado

Rank by total paid#14 of 87
Median peer was paid$331K
This provider vs. median26×

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

$0$200K$400K2018201920202021202220232024
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
YearClaimsPaid
201821,155$4.38M
201918,006$3.70M
20202,020$429K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 47% 1,121 1,008 $4.02M
T2021 Day program for adults with developmental disabilities, per 15 minutesDay habilitation, waiver; per 15 minutes 16% 11,231 1,637 $1.40M
T1017 Case management, billed per 15 minutesTargeted case management, each 15 minutes 14% 9,177 8,852 $1.20M
T2019 Habilitation, supported employment, waiver; per 15 minutes 5.7% 4,901 869 $482K
S5130 Homemaker services, billed per 15 minutesHomemaker service, nos; per 15 minutes 5.5% 1,615 896 $470K
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip 3.9% 9,396 1,835 $328K
97124 3.1% 902 897 $263K
G0176 Activity therapy, such as music, dance, art or play therapies not for recreation, related to the care and treatment of patient's disabling mental health problems, per session (45 minutes or more) 1.9% 760 749 $164K
H2019 Therapeutic behavioral services, billed per 15 minutesTherapeutic behavioral services, per 15 minutes <1% 267 233 $69K
T2004 Non-emergency transport; commercial carrier, multi-pass <1% 946 896 $39K
T2028 Specialized supply, not otherwise specified, waiver <1% 682 654 $35K
S8940 Equestrian/hippotherapy, per session <1% 169 164 $35K
1 more codes
T2029 Specialized medical equipment, not otherwise specified, waiver <1% 14 $1K

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 officialWALTON, MARYLU (EXECUTIVE DIRECTOR)
Same official

Other billing entities under WALTON, MARYLU

Full network →

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.