Covered recipient · General Payments record
KRISTEN HOWELL
Physician Assistants & Advanced Practice Nursing Providers Nurse Practitioner Psychiatric/Mental Health
General Payments · PY2021–2024
$5,072.66
- Reported across 335 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 |
|---|---|---|
| Food and Beverage | $957.42 | 35 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Supernus Pharmaceuticals, Inc. | $489.00 | 12 |
| Corium, Inc. | $114.07 | 5 |
| Teva Pharmaceuticals USA, Inc. | $109.77 | 5 |
| Otsuka America Pharmaceutical, Inc. | $47.14 | 2 |
| Lundbeck LLC | $37.63 | 2 |
| Noven Therapeutics, LLC | $32.47 | 2 |
| Janssen Pharmaceuticals, Inc | $20.21 | 1 |
| Braeburn Inc. | $19.83 | 1 |
| Alkermes, Inc. | $19.09 | 1 |
| ITI, Inc. | $18.61 | 1 |
| ABBVIE INC. | $18.56 | 1 |
| Indivior Inc. | $16.51 | 1 |
| IRONSHORE PHARMACEUTICALS INC. | $14.53 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (35)
Sorted by paying entity, then date · as published by 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
- 2021, 2022, 2023, 2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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