Medicaid Provider Spending

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

FOOTHILLS GATEWAY INC.

NPI: 1558484394 · FORT COLLINS, CO 80525 · Homemaker · NPI assigned 04/09/2007

$34.61M
Total Medicaid Paid
101,614
Total Claims
67,005
Beneficiaries
22
Codes Billed
2018-01
First Month
2024-10
Last Month

Provider Details

Authorized OfficialCONRARDY, CARLA (FINANCE DIRECTOR)
NPI Enumeration Date04/09/2007

Related Entities

Other providers sharing the same authorized official: CONRARDY, CARLA

ProviderCityStateTotal Paid
FOOTHILLS GATEWAY, INC. FORT COLLINS CO $10.82M
FOOTHILLS GATEWAY INC FORT COLLINS CO $2.28M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 21,819 $8.22M
2019 21,605 $8.39M
2020 11,951 $5.67M
2021 6,430 $3.88M
2022 11,442 $4.37M
2023 24,632 $3.79M
2024 3,735 $288K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2016 Habilitation, residential, waiver; per diem 3,182 3,015 $13.71M
T2021 Day habilitation, waiver; per 15 minutes 26,114 8,177 $7.81M
T1017 Targeted case management, each 15 minutes 19,078 18,377 $3.55M
T2015 Habilitation, prevocational, waiver; per hour 4,775 3,567 $3.04M
T2003 Non-emergency transportation; encounter/trip 18,489 9,236 $2.23M
S5130 Homemaker service, nos; per 15 minutes 2,670 2,306 $741K
T2019 Habilitation, supported employment, waiver; per 15 minutes 4,902 3,720 $525K
T1019 Personal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) 1,891 1,259 $472K
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) 1,513 1,306 $364K
S5150 Unskilled respite care, not hospice; per 15 minutes 1,198 881 $359K
T1016 Case management, each 15 minutes 4,237 4,017 $270K
S8940 Equestrian/hippotherapy, per session 1,884 1,155 $264K
T2028 Specialized supply, not otherwise specified, waiver 4,485 4,302 $234K
S5151 Unskilled respite care, not hospice; per diem 317 288 $231K
97124 1,062 962 $218K
T2035 Utility services to support medical equipment and assistive technology/devices, waiver 859 733 $215K
H2019 Therapeutic behavioral services, per 15 minutes 798 675 $191K
S5199 Personal care item, nos, each 1,793 837 $85K
V2799 Vision item or service, miscellaneous 142 131 $56K
T2004 Non-emergency transport; commercial carrier, multi-pass 999 938 $33K
T2029 Specialized medical equipment, not otherwise specified, waiver 19 14 $6K
T2034 Crisis intervention, waiver; per diem 1,207 1,109 $0.00