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

Draco Services, INC.

Draco Services, INC. was paid $28.87M by Medicaid between Oct 2020 and Dec 2024, across 32 billing codes. Its largest line is H2016, community support for mental illness or disability, billed per day — 54% of everything it billed.

33Billing provider infoDRACO SERVICES, INC.
AUSTIN, TX 78704
33aNPI1710014618assigned 02/27/2007
28Total paid$28.87M
24GClaims205,515
24DCodes billed32
24AFirst – last monthOct 2020 – Dec 2024
Compared with peers

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

Rank by total paid#10 of 115
Median peer was paid$5.61M
This provider vs. median5.1×

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$1.0M2018201920202021202220232024
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
2020258$18K
202174,265$5.74M
202258,405$9.15M
202340,047$7.75M
2024incomplete32,540$6.21M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
H2016 Community support for mental illness or disability, billed per dayComprehensive community support services, per diem 54% 25,524 5,423 $15.67M
H2014 Skills training and development, per 15 minutes 5.4% 34,268 1,668 $1.56M
M0123 4.7% 17,646 709 $1.34M
M0122 4.1% 16,226 660 $1.18M
M0150 3.9% 6,940 276 $1.13M
M0125 3.6% 11,178 458 $1.05M
T2020 Day habilitation, waiver; per diem 2.9% 6,933 1,158 $847K
M0124 2.9% 6,943 276 $827K
M0152 2.4% 4,022 156 $694K
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 2.2% 5,648 344 $649K
M0354 2.1% 5,026 305 $613K
M0116 1.7% 14,517 713 $491K
20 more codes
H2019 Therapeutic behavioral services, billed per 15 minutes 1.6% 4,950 $463K
D0120 Dental checkup, returning patient 1.6% 809 $448K
M0118 1.1% 8,234 $319K
T2025 Waiver services not otherwise specified 1.0% 4,242 $290K
M0113 <1% 464 $212K
M0117 <1% 4,135 $197K
M0133 <1% 1,580 $152K
M0115 <1% 4,228 $132K
T1002 Rn services, up to 15 minutes <1% 4,743 $121K
S8990 Physical or manipulative therapy performed for maintenance rather than restoration <1% 1,358 $108K
M0372 <1% 4,334 $95K
M0299 <1% 2,988 $60K
T1003 Lpn/lvn services, up to 15 minutes <1% 3,508 $55K
M0101 <1% 669 $47K
A9153 Multiple vitamins, with or without minerals and trace elements, oral, per dose, not otherwise specified <1% 383 $35K
M0315 <1% 1,042 $34K
M0171 <1% 483 $27K
M0298 <1% 1,433 $21K
M0248 Intravenous infusion, sotrovimab, includes infusion and post administration monitoring in the home or residence; this includes a beneficiary's home that has been made provider-based to the hospital during the covid-19 public health emergency <1% 1,009 $6K
S5199 Personal care item, nos, each <1% 52 $2K

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 officialISRAEL, GORDON (PRESIDENT)