Medicaid Provider Spending

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

DAYBREAK COMMUNITY SERVICES TEXAS LLC

NPI: 1437534559 · FORT WORTH, TX 76109 · 251S00000X

$243.17M
Total Medicaid Paid
2,301,430
Total Claims
208,832
Beneficiaries
42
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 38 $995.05
2019 106 $4K
2020 203,818 $1.12M
2021 683,939 $54.29M
2022 436,307 $70.66M
2023 394,223 $60.10M
2024 582,999 $57.00M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
H2016 Comp comm supp svc, per diem 564,337 36,427 $133.35M
M0150 101,303 4,139 $16.35M
H2014 Skills train and dev, 15 min 272,289 15,023 $13.99M
M0152 56,112 2,288 $9.84M
M0123 112,749 4,554 $8.57M
M0167 35,382 1,435 $5.73M
M0122 76,144 3,069 $5.52M
T2020 Day habil waiver per diem 67,980 8,253 $5.50M
M0116 250,652 10,228 $5.29M
M0166 32,200 1,312 $4.87M
M0149 25,267 1,046 $3.83M
M0151 18,168 719 $3.60M
M0125 35,243 1,423 $3.31M
T1002 Rn services up to 15 minutes 77,882 21,469 $2.93M
H2019 Ther behav svc, per 15 min 41,521 11,711 $2.50M
M0118 100,745 4,060 $2.46M
M0115 120,335 4,916 $2.14M
M0124 17,285 692 $2.06M
M0299 39,305 13,143 $1.53M
T1003 Lpn/lvn services up to 15min 89,912 16,462 $1.44M
T2016 Habil res waiver per diem 12,964 724 $1.20M
M0117 39,676 1,546 $1.17M
M0113 2,874 2,635 $1.15M
M0133 16,631 5,720 $1.01M
M0298 50,810 11,819 $840K
D9220 1,820 1,713 $830K
M0354 5,645 459 $578K
M0101 5,468 4,635 $365K
D0120 660 635 $275K
S5199 Personal care item nos each 2,834 2,373 $161K
M0171 2,036 418 $141K
M0315 4,577 4,407 $139K
M0372 8,816 886 $131K
M0135 1,182 208 $106K
S8990 Pt or manip for maint 1,224 185 $102K
M0248 Sotrovimab inf, home admin 7,421 6,646 $42K
A9153 Multi-vitamin nos 800 707 $39K
T2025 Waiver service, nos 504 117 $35K
M0317 173 167 $13K
T1016 Case management 257 235 $9K
M0316 143 141 $7K
M0120 104 87 $5K