WILLIAM ROBERT JARVIS
Allopathic & Osteopathic Physicians|Pediatrics HILTON HEAD ISLAND, SC NPI 1578887147
Browse related groups: Allopathic & Osteopathic Physicians|Pediatrics SC Teleflex LLC All categories
General Payments — all program years on this page
$265,465.56
- Category: General Payments
- Program years: PY2018–2024
- Record count: 198
- As of (CMS publication): 2026-01-23
Latest program year (PY2024): $12,652.82 across 10 records · disputed records: 0
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How this figure is 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
Latest program year (PY2024) · sorted by reported total.
| Nature of payment | Amount | Records |
|---|---|---|
| Consulting Fee | $11,250.00 | 1 |
| Travel and Lodging | $1,163.97 | 6 |
| Food and Beverage | $238.85 | 3 |
By paying entity
Latest program year (PY2024) · sorted by reported total.
| Paying entity | Amount | Records |
|---|---|---|
| Teleflex LLC | $12,652.82 | 10 |
By program year
Records — PY2024 (10)
| Record ID | Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Source |
|---|---|---|---|---|---|---|---|
| 1142068836 | Teleflex LLC | $127.50 | 06/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | View at CMS |
| 1142068838 | Teleflex LLC | $100.65 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | View at CMS |
| 1142068840 | Teleflex LLC | $45.71 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142073058 | Teleflex LLC | $11,250.00 | 08/30/2024 | Consulting Fee | Undisputed | 01/23/2026 | View at CMS |
| 1142073060 | Teleflex LLC | $606.30 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142073062 | Teleflex LLC | $19.33 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142077273 | Teleflex LLC | $26.93 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142081474 | Teleflex LLC | $42.37 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142089955 | Teleflex LLC | $423.33 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | View at CMS |
| 1142094223 | Teleflex LLC | $10.70 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | View at CMS |
Provenance & corrections
- Dataset: CMS Open Payments — General Payments
- Source: CMS Open Payments dataset (bulk file)
- Publisher of source data: Centers for Medicare & Medicaid Services
- 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.