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

Springwell, INC

Springwell, INC was paid $38.59M by Medicaid between Jan 2018 and Nov 2024, across 15 billing codes. Its largest line is S5130, homemaker services, billed per 15 minutes — 33% of everything it billed.

33Billing provider infoSPRINGWELL, INC
WATERTOWN, MA 02472
33aNPI1720123888assigned 02/20/2007
33bProvider typeCase Management Agency
28Total paid$38.59M
24GClaims965,477
24DCodes billed15
24AFirst – last monthJan 2018 – Nov 2024
Compared with peers

Next to other Case Management Agency providers in Massachusetts

Rank by total paid#45 of 139
Median peer was paid$11.53M
This provider vs. median3.3×

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
201891,869$4.45M
2019133,118$5.06M
2020118,168$4.03M
2021129,665$5.01M
2022136,321$5.22M
2023185,030$7.70M
2024incomplete171,306$7.11M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
S5130 Homemaker services, billed per 15 minutesHomemaker service, nos; per 15 minutes 33% 195,779 19,512 $12.84M
T1019 Help at home with bathing, dressing and eating, billed per 15 minutesPersonal 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) 30% 191,679 12,366 $11.42M
S5102 Adult day care, billed per dayDay care services, adult; per diem 12% 95,081 6,647 $4.74M
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip 10% 86,436 6,068 $3.99M
S5170 Home delivered meals, including preparation; per meal 8.3% 254,405 12,045 $3.21M
S5175 Laundry service, external, professional; per order 2.3% 17,812 4,617 $876K
S5161 Emergency response system; service fee, per month (excludes installation and testing) 1.4% 22,228 22,228 $556K
S5140 Foster care, adult; per diem <1% 226 175 $364K
S5101 Day care services, adult; per half day <1% 7,852 786 $323K
T1020 Help at home with daily living, billed per dayPersonal care services, per diem, 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% 92,099 3,415 $179K
T2022 Case management, per month <1% 1,069 1,069 $60K
S5135 Companion care, adult (e.g., iadl/adl); per 15 minutes <1% 768 83 $42K
3 more codes
S5120 Chore services; per 15 minutes <1% 17 $3K
T1013 Sign language or oral interpretive services, per 15 minutes <1% 12 $2K
99437 <1% 14 $1K

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 officialDONELLON, KARA (DIRECTOR OF FINANCE)
Same official

Other billing entities under DONELLON, KARA

Full network →
ProviderLocationPaid
SpringwellWatertown, MA$153.84M
SpringwellWatertown, MA$553K
SpringwellWatertown, MA$104K

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