Medical Device Business Services, Inc. - CMS Open Payments Dashboard
Payments Summary - year 2023
Total amount of payments
$ 19,844,824
Total number of payments
25,786
Top payment categories
Consulting Fee
Travel and Lodging
Grant
Top payees
Totals by Nature of Payments (2023)
| Nature of Payment | Amount | Percent | Number of Payments |
|---|---|---|---|
Consulting Fee Consulting Fee | $12,771,402.39 | 64.36% | 4,325 |
Education Education | $278,328.64 | 1.40% | 1,942 |
Food and Beverage Food and Beverage | $568,676.06 | 2.87% | 11,572 |
Gift Gift | $298.25 | 0.00% | 39 |
Grant Grant | $2,561,902.73 | 12.91% | 208 |
Royalty or License Royalty or License | $605.00 | 0.00% | 1 |
Space rental or facility fees (teaching hospital only) Space rental or facility fees (teaching hospital only) | $1,028,653.72 | 5.18% | 352 |
Travel and Lodging Travel and Lodging | $2,634,956.39 | 13.28% | 7,347 |
Nature of Payment: Consulting Fee
Amount: $12,771,402.39
Percent: 64.36%
Number of Payments: 4,325
Nature of Payment: Education
Amount: $278,328.64
Percent: 1.40%
Number of Payments: 1,942
Nature of Payment: Food and Beverage
Amount: $568,676.06
Percent: 2.87%
Number of Payments: 11,572
Nature of Payment: Gift
Amount: $298.25
Percent: 0.00%
Number of Payments: 39
Nature of Payment: Grant
Amount: $2,561,902.73
Percent: 12.91%
Number of Payments: 208
Nature of Payment: Royalty or License
Amount: $605.00
Percent: 0.00%
Number of Payments: 1
Nature of Payment: Space rental or facility fees (teaching hospital only)
Amount: $1,028,653.72
Percent: 5.18%
Number of Payments: 352
Nature of Payment: Travel and Lodging
Amount: $2,634,956.39
Percent: 13.28%
Number of Payments: 7,347
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Payments Details (2023)
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