Covered recipient · General Payments record
MICHAEL L STERN
Allopathic & Osteopathic Physicians Surgery
General Payments · PY2019–2024
$6,225.77
- Reported across 11 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 | $5,600.00 | 1 |
| Food and Beverage | $425.08 | 4 |
| Travel and Lodging | $183.59 | 5 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Teleflex LLC | $5,880.59 | 7 |
| Arrow International, Inc. | $268.62 | 2 |
| BECTON, DICKINSON AND COMPANY | $59.46 | 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 |
|---|---|---|---|---|---|---|---|
| Arrow International, Inc. | $131.32 | 09/29/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1141640560 | CMS |
| Arrow International, Inc. | $137.30 | 10/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1141640073 | CMS |
| Becton, Dickinson and Company | $59.46 | 03/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1127629603 | CMS |
| Teleflex LLC | $5,600.00 | 11/29/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142075187 | CMS |
| Teleflex LLC | $19.70 | 11/29/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142083628 | CMS |
| Teleflex LLC | $60.00 | 11/29/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142087830 | CMS |
| Teleflex LLC | $51.91 | 11/29/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142087832 | CMS |
| Teleflex LLC | $19.63 | 11/29/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142092109 | CMS |
| Teleflex LLC | $32.35 | 11/29/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142092111 | CMS |
| Teleflex LLC | $97.00 | 12/05/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142092107 | 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
- 2019, 2024
- Source files
- Dataset page · Bulk file · PY2019 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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