Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers
Home › MI › STURGIS › GUARDIANTRAC. LLC

GUARDIANTRAC. LLC

NPI: 1710176151 · STURGIS, MI 49091 · 251X00000X

$2.68B
Total Medicaid Paid
35,557,539
Total Claims
2,441,087
Beneficiaries
68
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 2,285,750 $147.25M
2019 3,905,661 $218.38M
2020 5,229,221 $322.75M
2021 5,548,534 $371.65M
2022 6,095,328 $469.39M
2023 7,448,335 $691.27M
2024 5,044,710 $462.94M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T1019 Personal care ser per 15 min 12,381,344 609,244 $825.63M
S5135 Adult companioncare per 15m 6,109,389 258,680 $649.10M
S5125 Attendant care service /15m 4,067,945 156,672 $262.49M
S5130 Homaker service nos per 15m 5,941,532 382,095 $208.01M
H2015 Comp comm supp svc, 15 min 2,264,752 114,099 $201.75M
T2027 Spec childcare waiver 15 min 723,737 31,529 $79.74M
S5126 Attendant care service /diem 233,936 8,094 $68.64M
T2013 Habil ed waiver per hour 328,024 11,238 $52.60M
S5150 Unskilled respite care /15m 369,498 38,131 $38.01M
T2040 Financial mgt waiver/15min 426,845 372,393 $37.64M
S5131 Homemaker service nos /diem 145,167 4,852 $33.73M
T1005 Respite care service 15 min 371,150 48,994 $30.19M
T2025 Waiver service, nos 233,342 213,857 $23.59M
T2019 Habil sup empl waiver 15min 261,426 17,782 $23.15M
T2028 Special supply, nos waiver 184,459 11,963 $22.44M
T2021 Day habil waiver per 15 min 246,180 15,027 $21.34M
T1004 Nsg aide service up to 15min 136,924 14,803 $17.46M
T2003 N-et; encounter/trip 263,801 17,154 $12.64M
H0043 Supported housing, per diem 61,325 2,809 $10.90M
T2017 Habil res waiver 15 min 59,108 4,703 $9.27M
T2012 Habil ed waiver, per diem 41,850 1,409 $6.99M
T2018 Habil sup empl waiver/diem 44,148 3,799 $6.28M
T1002 Rn services up to 15 minutes 19,076 1,022 $4.32M
S5136 Adult companioncare per diem 57,312 2,339 $3.60M
S0215 Nonemerg transp mileage 163,341 16,188 $3.36M
T2020 Day habil waiver per diem 32,269 2,511 $2.96M
T2041 Support broker waiver/15 min 44,704 15,527 $2.83M
H2014 Skills train and dev, 15 min 36,487 3,170 $2.46M
H2025 Supp maint employ, 15 min 18,973 1,272 $2.09M
S5161 Emer rspns sys serv permonth 18,394 13,818 $1.62M
S5102 Adult day care per diem 15,880 1,162 $1.57M
S5120 Chore services per 15 min 32,751 1,957 $1.39M
T2015 Habil prevoc waiver per hr 34,303 1,872 $1.38M
1520P 12,509 675 $1.30M
T1017 Targeted case management 4,772 4,200 $1.24M
T2013TF 6,594 370 $1.19M
T1016 Case management 5,254 3,819 $1.12M
S8990 Pt or manip for maint 13,250 3,115 $1.08M
T5999 Supply, nos 12,161 2,577 $1.01M
H2016 Comp comm supp svc, per diem 3,600 263 $854K
S5170 Homedelivered prepared meal 65,188 3,421 $664K
T1003 Lpn/lvn services up to 15min 4,940 205 $651K
99429 7,555 1,357 $605K
S5121 Chore services per diem 4,254 1,321 $536K
S5115 Nonfamily homecare train/15m 11,082 3,179 $528K
T2004 N-et; commerc carrier pass 6,164 2,149 $511K
T1028 Home environment assessment 3,947 3,877 $485K
99199 2,503 1,832 $337K
S9970 Health club membership yr 4,439 3,778 $333K
S9123 Nursing care in home rn 4,259 1,291 $286K
T2014 Habil prevoc waiver, per d 3,815 305 $259K
S9451 Exercise class 2,988 796 $246K
T2036 Camp overnite waiver/session 430 219 $213K
S9125 Respite care, in the home, p 1,869 268 $208K
97124 2,104 696 $183K
H0045 Respite not-in-home per diem 727 146 $181K
1019Z 343 17 $139K
H2023 Supported employ, per 15 min 1,871 220 $104K
S5151 Unskilled respitecare /diem 207 78 $70K
G9001 Mccd, initial rate 323 293 $43K
1303Z 242 56 $29K
S5116 Nonfamily hc train/session 284 81 $17K
S9445 Pt education noc individ 120 56 $10K
S9446 Pt education noc group 20 13 $4K
S5110 Family homecare training 15m 42 12 $3K
99509 19 17 $3K
T2028 U 163 151 $0.00
RETRO Endo, colon, retro imaging 129 69 $0.00