Medicaid Provider Spending

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

MERCY HOSPITAL WATONGA INC

NPI: 1497017529 · WATONGA, OK 73772 · Critical Access Hospital · NPI assigned 06/14/2012

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

Authorized official CLOUSE DAY, SHERRY controls 20+ related entities in our dataset. Read more

$1.17M
Total Medicaid Paid
8,996
Total Claims
7,394
Beneficiaries
19
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialCLOUSE DAY, SHERRY (VICE PRESIDENT FINANCE)
NPI Enumeration Date06/14/2012

Related Entities

Other providers sharing the same authorized official: CLOUSE DAY, SHERRY

ProviderCityStateTotal Paid
MERCY HOSPITAL CARTHAGE CARTHAGE MO $18.78M
MERCY HOSPITAL AURORA AURORA MO $9.91M
MERCY HOSPITAL CASSVILLE CASSVILLE MO $9.56M
MERCY HOSPITAL LOGAN COUNTY INC GUTHRIE OK $5.02M
MERCY HOSPITAL BERRYVILLE BERRYVILLE AR $2.86M
MERCY HOSPITAL HEALDTON, INC. HEALDTON OK $1.45M
MERCY HOSPITAL BOONEVILLE BOONEVILLE AR $1.31M
MERCY HOSPITAL WALDRON WALDRON AR $1.17M
MERCY HOSPITAL PERRY PERRYVILLE MO $1.05M
MERCY HOSPITAL LOGAN COUNTY, INC GUTHRIE OK $924K
MERCY HOSPITAL OZARK OZARK AR $839K
MERCY HOSPITAL PARIS PARIS AR $834K
MERCY HOSPITAL CARTHAGE CARTHAGE MO $788K
MERCY HOSPITAL KINGFISHER, INC KINGFISHER OK $385K
MERCY HOSPITAL PARIS PARIS AR $363K
MERCY HOSPITAL OZARK OZARK AR $268K
MERCY HOSPITAL BOONEVILLE BOONEVILLE AR $200K
MERCY HOSPITAL PARIS PARIS AR $152K
MERCY HOSPITAL WALDRON WALDRON AR $150K
MERCY HOSPITAL PERRY PERRYVILLE MO $131K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 558 $68K
2019 528 $69K
2020 254 $40K
2021 566 $77K
2022 2,756 $347K
2023 2,945 $388K
2024 1,389 $187K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
99283 Emergency department visit for the evaluation and management, moderate severity 3,744 3,104 $541K
99285 Emergency department visit for the evaluation and management, high severity with immediate threat to life 1,201 745 $318K
99284 Emergency department visit for the evaluation and management, high severity 1,931 1,510 $285K
87428 305 303 $9K
96374 Therapeutic, prophylactic, or diagnostic injection; intravenous push, single or initial substance 43 43 $6K
80053 Comprehensive metabolic panel 549 524 $5K
85025 Blood count; complete (CBC), automated, and automated differential WBC count 573 543 $4K
87804 Infectious agent antigen detection by immunoassay; Influenza, each type 113 112 $3K
87426 Infectious agent antigen detection, SARS-CoV-2 (COVID-19) 31 30 $1K
36415 Collection of venous blood by venipuncture 265 244 $1K
96375 Therapeutic injection; each additional sequential IV push 13 13 $549.28
93005 Electrocardiogram, routine ECG with at least 12 leads; tracing only, without interpretation and report 68 63 $387.28
87880 Infectious agent antigen detection by immunoassay; Streptococcus, group A 26 26 $382.20
96361 Intravenous infusion, hydration; each additional hour 12 12 $348.80
80306 12 12 $167.75
87807 14 14 $163.10
87081 12 12 $70.80
J7030 Infusion, normal saline solution , 1000 cc 72 72 $26.00
81003 12 12 $16.00