Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Residential

Sunrise Community, INC.

Sunrise Community, INC. was paid $89.89M by Medicaid between Jan 2018 and Nov 2024, across 11 billing codes. Its largest line is T2023, Targeted case management; per month — 62% of everything it billed.

33Billing provider infoSUNRISE COMMUNITY, INC.
MIAMI, FL 33173
33aNPI1588708648assigned 02/20/2007
28Total paid$89.89M
24GClaims211,481
24DCodes billed11
24AFirst – last monthJan 2018 – Nov 2024
Compared with peers

Next to other Intellectual and/or Developmental Disabilities Community Based Residential Treatment Facility providers in Florida

Rank by total paid#1 of 27
Median peer was paid$4.89M
This provider vs. median18×

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$500K$1.0M$1.5M2018201920202021202220232024
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
201836,231$14.63M
201940,052$14.45M
202017,265$8.07M
202127,863$12.56M
202225,971$11.85M
202328,548$14.99M
2024incomplete35,551$13.34M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2023 Targeted case management; per month 62% 14,690 14,236 $56.17M
S5102 Adult day care, billed per dayDay care services, adult; per diem 20% 26,482 24,767 $18.31M
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 6.8% 18,089 619 $6.12M
S5130 Homemaker services, billed per 15 minutesHomemaker service, nos; per 15 minutes 4.4% 40,053 1,665 $4.00M
97535 Self-care/home management training, each 15 minutes 1.3% 8,643 2,199 $1.17M
T2002 Non-emergency transportation; per diem 1.2% 9,013 8,682 $1.07M
S5135 Companion care, adult (e.g., iadl/adl); per 15 minutes <1% 14,462 971 $885K
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip <1% 55,332 3,504 $869K
H2019 Therapeutic behavioral services, billed per 15 minutesTherapeutic behavioral services, per 15 minutes <1% 15,423 4,457 $732K
H0043 Supported housing, per diem <1% 8,118 356 $409K
T2021 Day program for adults with developmental disabilities, per 15 minutesDay habilitation, waiver; per 15 minutes <1% 1,176 391 $155K

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 officialGARCIA, ANA (ACCOUNTS RECEIVABLE MANAGER)
Same official

Other billing entities under GARCIA, ANA

Full network →
ProviderLocationPaid
Sistema Infantil Teleton USASan Antonio, TX$2.01M
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Clinica Dental LLCHouston, TX$848K
Professionals Associated for Children's BenefitSan Antonio, TX$80K
CDT DR. MarreroArecibo, PR$56K
Faculty Associates, INCSeminole, FL$9K

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