Covered recipient · General Payments record
ANDRES MATOSO
Allopathic & Osteopathic Physicians Pathology Anatomic Pathology & Clinical Pathology
General Payments · PY2019–2025
$5,434.71
- Reported across 11 records
- CMS publication 2026-06-30
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
PY2025 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Consulting Fee | $3,400.00 | 1 |
| Travel and Lodging | $1,865.09 | 6 |
| Food and Beverage | $130.13 | 2 |
By paying entity
PY2025 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Eli Lilly and Company | $5,395.22 | 9 |
By program year
All program years on this page · sorted by year
Payment records · PY2025 (9)
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 | $0.32 | 10/17/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186480249 | CMS |
| Eli Lilly and Company | $794.89 | 10/17/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186505751 | CMS |
| Eli Lilly and Company | $579.35 | 10/17/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186505753 | CMS |
| Eli Lilly and Company | $294.13 | 10/17/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186506475 | CMS |
| Eli Lilly and Company | $3,400.00 | 10/23/2025 | Consulting Fee | Undisputed | 06/30/2026 | 1186470017 | CMS |
| Eli Lilly and Company | $85.07 | 11/18/2025 | Food and Beverage | Undisputed | 06/30/2026 | 1186470019 | CMS |
| Eli Lilly and Company | $90.00 | 11/18/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186480247 | CMS |
| Eli Lilly and Company | $106.40 | 11/18/2025 | Travel and Lodging | Undisputed | 06/30/2026 | 1186503697 | CMS |
| Eli Lilly and Company | $45.06 | 11/18/2025 | Food and Beverage | Undisputed | 06/30/2026 | 1186506473 | CMS |
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-06-30
- Program years on this page
- 2019, 2025
- Source files
- Dataset page · Bulk file · PY2019 , PY2025
- Generated from
- OP_DTL_GNRL_PGYR2025_P06302026_06032026.csv
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