Medicaid Provider Spending

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

COMMUNITY HEALTH CENTER OF PINELLAS INC

NPI: 1780286625 · TARPON SPRINGS, FL 34689 · Dental Clinic/Center · NPI assigned 11/16/2020

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official KUCHER, EDWARD controls 15+ related entities in our dataset. Read more

$55K
Total Medicaid Paid
8,564
Total Claims
6,201
Beneficiaries
17
Codes Billed
2021-11
First Month
2024-12
Last Month

Provider Details

Authorized OfficialKUCHER, EDWARD (CHIEF REGULATORY OFFICER)
Parent OrganizationCOMMUNITY HEALTH CENTER OF PINELLAS INC
NPI Enumeration Date11/16/2020

Related Entities

Other providers sharing the same authorized official: KUCHER, EDWARD

ProviderCityStateTotal Paid
COMMUNITY HEALTH CENTER OF PINELLAS INC PINELLAS PARK FL $1.86M
COMMUNITY HEALTH CENTER OF PINELLAS INC ST PETERSBURG FL $1.62M
COMMUNITY HEALTH CENTER OF PINELLAS INC CLEARWATER FL $1.34M
COMMUNITY HEALTH CENTERS OF PINELLAS INC. CLEARWATER FL $1.18M
COMMUNITY HEALTH CENTER OF PINELLAS INC TARPON SPRINGS FL $631K
COMMUNITY HEALTH CENTER OF PINELLAS INC ST PETERSBURG FL $525K
COMMUNITY HEALTH CENTER OF PINELLAS INC DUNEDIN FL $375K
COMMUNITY HEALTH CENTER OF PINELLAS INC ST PETERSBURG FL $239K
COMMUNITY HEALTH CENTERS OF PINELLAS INC. LARGO FL $154K
COMMUNITY HEALTH CENTER OF PINELLAS INC CLEARWATER FL $115K
COMMUNITY HEALTH CENTER OF PINELLAS INC ST PETERSBURG FL $70K
COMMUNITY HEALTH CENTERS OF PINELLAS INC. CLEARWATER FL $67K
COMMUNITY HEALTH CENTERS OF PINELLAS INC. CLEARWATER FL $53K
COMMUNITY HEALTH CENTERS OF PINELLAS INC. ST PETERSBURG FL $2K
COMMUNITY HEALTH CENTER OF PINELLAS INC ST PETERSBURG FL $0.00

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2021 93 $409.02
2022 1,758 $19K
2023 3,172 $13K
2024 3,541 $23K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 386 283 $9K
D1110 Prophylaxis - adult 869 617 $7K
D0150 Comprehensive oral evaluation - new or established patient 876 711 $7K
D2391 Resin-based composite - one surface, posterior, primary or permanent 315 205 $6K
D0230 Intraoral - periapical each additional radiographic image 691 409 $6K
D1330 1,146 798 $5K
D0210 Intraoral - complete series of radiographic images 244 179 $5K
D0140 Limited oral evaluation - problem focused 707 518 $3K
D1206 Topical application of fluoride varnish 1,048 738 $3K
D0120 Periodic oral evaluation - established patient 415 290 $1K
D0220 Intraoral - periapical first radiographic image 996 766 $1K
D0274 Bitewings - four radiographic images 306 230 $1K
D1120 Prophylaxis - child 41 41 $270.62
D0272 Bitewings - two radiographic images 12 12 $117.88
D0270 45 38 $102.08
D0603 449 352 $36.12
D0601 18 14 $0.00