Covered recipient · General Payments record
RONALD C PETERSEN
Allopathic & Osteopathic Physicians Psychiatry & Neurology Neurology
General Payments · PY2018–2024
$102,881.76
- Reported across 77 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 | $15,968.75 | 3 |
| Travel and Lodging | $6,318.34 | 4 |
| Food and Beverage | $487.94 | 3 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Novo Nordisk AS | $17,225.03 | 6 |
| Eli Lilly and Company | $3,175.00 | 3 |
| Lilly USA, LLC | $2,375.00 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (10)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Eli Lilly and Company | $140.00 | 07/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1135390661 | CMS |
| Eli Lilly and Company | $35.00 | 07/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1135390663 | CMS |
| Eli Lilly and Company | $3,000.00 | 08/02/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1135402459 | CMS |
| Lilly USA, LLC | $2,375.00 | 07/16/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1135374990 | CMS |
| Novo Nordisk AS | $312.94 | 12/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096552125 | CMS |
| Novo Nordisk AS | $10,593.75 | 12/10/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552199 | CMS |
| Novo Nordisk AS | $327.28 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552291 | CMS |
| Novo Nordisk AS | $5,045.61 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552799 | CMS |
| Novo Nordisk AS | $840.93 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552917 | CMS |
| Novo Nordisk AS | $104.52 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552947 | 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
- 2018, 2019, 2020, 2021, 2022, 2023, 2024
- Source files
- Dataset page · Bulk file · PY2018 , PY2019 , PY2020 , PY2021 , PY2022 , PY2023 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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