Official source Data mirrored from Centers for Medicare & Medicaid Services Open Payments · General Payments · as published 2026-01-23 View official record Methodology

Covered recipient · General Payments record

TORREE M MCGOWAN

Allopathic & Osteopathic Physicians Emergency Medicine

NPI
1689713794
CMS profile
496849
Location
REDMOND, OR

General Payments · PY2022–2023

$29,570.26

  • Reported across 45 records
  • CMS publication 2026-01-23

Latest program year · PY2023

$19,673.06

38 records · 0 disputed

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

PY2023 · sorted by reported total

By paying entity

PY2023 · sorted by reported total

Paying entityAmountRecords
Teleflex LLC $19,673.06 38

By program year

All program years on this page · sorted by year

Program yearAmountRecords
PY2022 $9,897.20 7
PY2023 $19,673.06 38

Payment records · PY2023 (38)

Sorted by paying entity, then date · as published by CMS

Program year 2023 2022 Record-level detail is published for PY2023; earlier years are summarised in “By program year”.
Paying entity Amount Date Nature of payment Dispute status Published Record ID Source
Teleflex LLC $86.01 03/29/2023 Food and Beverage Undisputed 01/23/2026 1027410157 CMS
Teleflex LLC $3,525.00 04/21/2023 Consulting Fee Undisputed 01/23/2026 1027309865 CMS
Teleflex LLC $35.64 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027327131 CMS
Teleflex LLC $62.66 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027344237 CMS
Teleflex LLC $45.00 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027344245 CMS
Teleflex LLC $1,173.70 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027361437 CMS
Teleflex LLC $45.68 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027361445 CMS
Teleflex LLC $8.59 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027361453 CMS
Teleflex LLC $22.94 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027361459 CMS
Teleflex LLC $11.40 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027377983 CMS
Teleflex LLC $373.66 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027377993 CMS
Teleflex LLC $23.96 04/21/2023 Travel and Lodging Undisputed 01/23/2026 1027377999 CMS
Teleflex LLC $3,750.00 04/21/2023 Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program Undisputed 01/23/2026 1027410141 CMS
Teleflex LLC $22.28 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027410149 CMS
Teleflex LLC $3.80 04/21/2023 Food and Beverage Undisputed 01/23/2026 1027426911 CMS
Teleflex LLC $450.00 09/01/2023 Consulting Fee Undisputed 01/23/2026 1027361469 CMS
Teleflex LLC $131.04 09/29/2023 Food and Beverage Undisputed 01/23/2026 1027344289 CMS
Teleflex LLC $101.33 09/29/2023 Food and Beverage Undisputed 01/23/2026 1027378011 CMS
Teleflex LLC $22.11 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027309871 CMS
Teleflex LLC $56.03 10/04/2023 Travel and Lodging Undisputed 01/23/2026 1027309893 CMS
Teleflex LLC $47.54 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027327139 CMS
Teleflex LLC $3,750.00 10/04/2023 Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program Undisputed 01/23/2026 1027327157 CMS
Teleflex LLC $24.49 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027344253 CMS
Teleflex LLC $15.46 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027344259 CMS
Teleflex LLC $8.00 10/04/2023 Travel and Lodging Undisputed 01/23/2026 1027344269 CMS
Teleflex LLC $744.41 10/04/2023 Travel and Lodging Undisputed 01/23/2026 1027361485 CMS
Teleflex LLC $7.50 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027378005 CMS
Teleflex LLC $262.15 10/04/2023 Travel and Lodging Undisputed 01/23/2026 1027410165 CMS
Teleflex LLC $96.00 10/04/2023 Travel and Lodging Undisputed 01/23/2026 1027426919 CMS
Teleflex LLC $22.44 10/04/2023 Food and Beverage Undisputed 01/23/2026 1027426927 CMS
Teleflex LLC $25.60 10/20/2023 Food and Beverage Undisputed 01/23/2026 1027309879 CMS
Teleflex LLC $16.79 10/20/2023 Food and Beverage Undisputed 01/23/2026 1027309886 CMS
Teleflex LLC $11.39 10/20/2023 Food and Beverage Undisputed 01/23/2026 1027327149 CMS
Teleflex LLC $48.00 10/20/2023 Travel and Lodging Undisputed 01/23/2026 1027344281 CMS
Teleflex LLC $16.50 10/20/2023 Food and Beverage Undisputed 01/23/2026 1027361477 CMS
Teleflex LLC $3,750.00 10/20/2023 Consulting Fee Undisputed 01/23/2026 1027361495 CMS
Teleflex LLC $231.57 10/20/2023 Travel and Lodging Undisputed 01/23/2026 1027361503 CMS
Teleflex LLC $644.39 10/20/2023 Travel and Lodging Undisputed 01/23/2026 1027410175 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
2022, 2023
Source files
Dataset page · Bulk file · PY2022 , PY2023
Generated from
OP_DTL_GNRL_PGYR2023_P01232026_01102026.csv

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