CMS Open Payments · teaching hospital
CHILDRENS HOSPITAL MEDICAL CENTER
- CMS Certification Number (CCN)
- 363303
- CMS hospital ID
- 16694
- CMS-published location
- Akron, OH
Name, identifiers, and location are from the most recent reported record in this catalog. Check the identifiers and location when matching a hospital.
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General Payments · PY2019
$113,134.62 reported across 79 records for the entire program year. Filters below apply to the payment-record results.
These figures cover General Payments reported to teaching hospitals only. Practitioner figures are shown separately. Research Payments and Ownership/Investment Interests are not included.
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
Centers for Medicare & Medicaid Services, Open Payments
These records are submitted to CMS and attested to by the reporting companies. CMS publishes them as reported; this site mirrors them without independent verification.
CMS publication date · Hospital catalog generated · CMS source dataset ↗
CMS updates this data on an annual cycle, and corrections or successful disputes made at CMS may not yet appear here. The official CMS record is authoritative for the current state.
Program years
General Payments reported to this teaching hospital, each year shown separately.
Payment records · PY2019
Date, newest first, then reporting company; values as published by CMS.
General Payments · PY2019 · Teaching hospitals · CMS publication 2026-06-30
79 matching records · $113,134.62 reported total · 0 disputed
Nature of payment: All payment types
Records imported here (UTC).
Download all 79 matching records (CSV)
CSV includes CMS record IDs, source and publication dates, the data edition, and a link to these filters. Formula-like text cells are prefixed with an apostrophe for spreadsheet safety.
Showing records 1–50 of 79.
| Paying entity | Amount | Date | Nature of payment | Dispute status | Publication flags | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|---|
| Siemens Medical Solutions USA, Inc. | $168.07 | 12/31/2019 | Charitable Contribution | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 631962237 | CMS |
| Bio-Rad Laboratories, Inc. | $75.00 | 12/22/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427341 | CMS |
| Insulet Corporation | $750.00 | 12/17/2019 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 705039831 | CMS |
| AbbVie, Inc. | $2,000.00 | 12/06/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 648270359 | CMS |
| Oticon Medical, LLC | $845.19 | 12/05/2019 | Education | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 694330207 | CMS |
| Bio-Rad Laboratories, Inc. | $300.00 | 11/27/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427337 | CMS |
| Hill-Rom Company, Inc | $289.71 | 11/12/2019 | Food and Beverage | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962853 | CMS |
| Hill-Rom Company, Inc | $379.14 | 11/12/2019 | Travel and Lodging | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962855 | CMS |
| Hill-Rom Company, Inc | $56.72 | 11/12/2019 | Travel and Lodging | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962857 | CMS |
| Hill-Rom Company, Inc | $471.82 | 11/12/2019 | Travel and Lodging | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962859 | CMS |
| Bio-Rad Laboratories, Inc. | $7.31 | 10/29/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427333 | CMS |
| Allergan Inc. | $2,000.00 | 10/24/2019 | Education | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 671375465 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 10/21/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427329 | CMS |
| VERTEX PHARMACEUTICALS INCORPORATED | $2,000.00 | 10/16/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 687914367 | CMS |
| Chiesi USA, Inc. | $1,000.00 | 10/03/2019 | Charitable Contribution | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703585673 | CMS |
| Mylan Pharmaceuticals Inc. | $750.00 | 10/03/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 694763323 | CMS |
| Bio-Rad Laboratories, Inc. | $75.00 | 09/30/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427327 | CMS |
| Bio-Rad Laboratories, Inc. | $350.00 | 09/24/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427323 | CMS |
| Novartis Pharmaceuticals Corporation | $2,000.00 | 09/21/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 660432985 | CMS |
| Chiesi USA, Inc. | $2,000.00 | 09/19/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703585691 | CMS |
| Hill-Rom Company, Inc | $705.75 | 09/17/2019 | Food and Beverage | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962845 | CMS |
| Hill-Rom Company, Inc | $375.00 | 09/17/2019 | Travel and Lodging | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962847 | CMS |
| Hill-Rom Company, Inc | $4,132.50 | 09/17/2019 | Travel and Lodging | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 700962849 | CMS |
| ALCRESTA THERAPEUTICS, INC. | $800.00 | 09/12/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 707755389 | CMS |
| Chiesi USA, Inc. | $1,195.00 | 09/05/2019 | Consulting Fee | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703592317 | CMS |
| Stryker Corporation | $1,850.00 | 09/04/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692634889 | CMS |
| Stryker Corporation | $4,095.00 | 09/04/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692634891 | CMS |
| Gilead Sciences, Inc. | $2,000.00 | 08/26/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 679145359 | CMS |
| Bio-Rad Laboratories, Inc. | $75.00 | 08/23/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427307 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 08/15/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427311 | CMS |
| Bio-Rad Laboratories, Inc. | $100.00 | 08/15/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427315 | CMS |
| Bio-Rad Laboratories, Inc. | $325.00 | 08/15/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427319 | CMS |
| PFIZER INC. | $750.00 | 08/14/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 673807251 | CMS |
| CSL Behring | $350.00 | 08/08/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 683878387 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 07/25/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427292 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 07/25/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427297 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 07/25/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427301 | CMS |
| SANOFI PASTEUR INC. | $750.00 | 07/15/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 691600427 | CMS |
| Chiesi USA, Inc. | $500.00 | 07/10/2019 | Consulting Fee | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703585647 | CMS |
| Chiesi USA, Inc. | $12,500.00 | 07/10/2019 | Consulting Fee | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703591521 | CMS |
| SANOFI PASTEUR INC. | $750.00 | 07/08/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 691590853 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 06/28/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427285 | CMS |
| Chiesi USA, Inc. | $1,195.00 | 06/26/2019 | Consulting Fee | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 703596195 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 06/20/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427280 | CMS |
| Merck Sharp & Dohme Corporation | $750.00 | 06/14/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 695747275 | CMS |
| KLS-Martin L.P. | $1,960.00 | 06/12/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 624479195 | CMS |
| KLS-Martin L.P. | $2,310.85 | 06/12/2019 | Space rental or facility fees (teaching hospital only) | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 624479199 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 06/11/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427289 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 05/31/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427269 | CMS |
| Bio-Rad Laboratories, Inc. | $25.00 | 05/31/2019 | Gift | No dispute reported | Delay: No Change: UNCHANGED | 06/30/2026 | 692427273 | CMS |
Nature of payment · PY2019
Entire program year, before filters. Names are shown in alphabetical order.
| Nature of payment | Reported amount | Records |
|---|---|---|
| Charitable Contribution | $1,290.69 | 3 |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $750.00 | 1 |
| Consulting Fee | $28,315.00 | 6 |
| Education | $6,275.19 | 5 |
| Food and Beverage | $995.46 | 2 |
| Gift | $1,782.31 | 24 |
| Grant | $30,000.00 | 2 |
| Honoraria | $689.94 | 1 |
| Space rental or facility fees (teaching hospital only) | $37,620.85 | 30 |
| Travel and Lodging | $5,415.18 | 5 |