Covered recipient · General Payments record
STUART MCINTOSH
Chiropractic Providers Chiropractor
General Payments · PY2024
$2,704.28
- Reported across 14 records
- CMS publication 2026-01-23
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How these totals are calculated
- The total is the sum of the General Payments records CMS published for the labeled program year(s), exactly as published. Nothing is estimated, weighted, or combined across categories.
- General Payments only. Research and Ownership/Investment are separate datasets and are never summed with these figures; amounts are kept separate per program year.
- Featured-page threshold (a presentation gate, not a judgment): records>=3 OR total>=100 (all years).
- Methodology & Data — sourcing, labeling, and limitations.
By nature of payment
PY2024 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Consulting Fee | $2,210.00 | 6 |
| Travel and Lodging | $444.12 | 4 |
| Food and Beverage | $50.16 | 4 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| DJO, LLC | $2,704.28 | 14 |
By program year
All program years on this page · sorted by year
| Program year | Amount | Records |
|---|---|---|
| PY2024 | $2,704.28 | 14 |
Payment records · PY2024 (14)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| DJO, LLC | $85.00 | 11/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740076 | CMS |
| DJO, LLC | $170.00 | 11/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740080 | CMS |
| DJO, LLC | $850.00 | 11/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740084 | CMS |
| DJO, LLC | $10.86 | 11/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154740088 | CMS |
| DJO, LLC | $14.22 | 11/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154740090 | CMS |
| DJO, LLC | $204.06 | 11/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154740096 | CMS |
| DJO, LLC | $18.00 | 11/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154740100 | CMS |
| DJO, LLC | $85.00 | 11/08/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740078 | CMS |
| DJO, LLC | $170.00 | 11/08/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740082 | CMS |
| DJO, LLC | $850.00 | 11/08/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154740086 | CMS |
| DJO, LLC | $10.86 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154740092 | CMS |
| DJO, LLC | $14.22 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154740094 | CMS |
| DJO, LLC | $204.06 | 11/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154740098 | CMS |
| DJO, LLC | $18.00 | 11/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154740102 | CMS |
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-01-23
- Program years on this page
- 2024
- Source files
- Dataset page · Bulk file · PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
One page per canonical provider; split Profile_IDs are merged via Associated_Covered_Recipient_Profile_ID_1/_2 from the Covered Recipient Profile Supplement.
Corrections to the substance of a record route to CMS through its review-and-dispute process; errors in how this site mirrors or displays a record route to us. Both paths are described in Methodology & Data.