Covered recipient · General Payments record
JOHN PAUL PRODROMO
Allopathic & Osteopathic Physicians Orthopaedic Surgery
General Payments · PY2018–2024
$16,926.07
- Reported across 93 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 |
|---|---|---|
| Honoraria | $4,225.00 | 3 |
| Travel and Lodging | $1,141.61 | 5 |
| Food and Beverage | $496.05 | 10 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Vericel Corporation | $4,249.78 | 5 |
| SeaPearl East, Inc | $911.70 | 8 |
| Arthrex, Inc. | $633.47 | 4 |
| Bioventus LLC | $67.71 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (18)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Arthrex, Inc. | $330.82 | 12/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146539676 | CMS |
| Arthrex, Inc. | $238.65 | 12/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146539682 | CMS |
| Arthrex, Inc. | $30.00 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146539678 | CMS |
| Arthrex, Inc. | $34.00 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146539680 | CMS |
| Bioventus LLC | $67.71 | 07/12/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1137447535 | CMS |
| Seapearl East, Inc | $134.50 | 01/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142029016 | CMS |
| Seapearl East, Inc | $37.60 | 04/29/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142029013 | CMS |
| Seapearl East, Inc | $18.89 | 10/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142029038 | CMS |
| Seapearl East, Inc | $330.82 | 11/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142029019 | CMS |
| Seapearl East, Inc | $2.67 | 12/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142029030 | CMS |
| Seapearl East, Inc | $105.45 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142029034 | CMS |
| Seapearl East, Inc | $238.65 | 12/18/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142029027 | CMS |
| Seapearl East, Inc | $43.12 | 12/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142029023 | CMS |
| Vericel Corporation | $975.00 | 03/06/2024 | Honoraria | Undisputed | 01/23/2026 | 1128574480 | CMS |
| Vericel Corporation | $2,600.00 | 05/16/2024 | Honoraria | Undisputed | 01/23/2026 | 1128574482 | CMS |
| Vericel Corporation | $11.94 | 06/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1128574484 | CMS |
| Vericel Corporation | $650.00 | 09/19/2024 | Honoraria | Undisputed | 01/23/2026 | 1128574486 | CMS |
| Vericel Corporation | $12.84 | 10/29/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1128574488 | 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
- 2018, 2019, 2020, 2021, 2022, 2023, 2024
- Source files
- Dataset page · Bulk file · PY2018 , PY2019 , PY2020 , PY2021 , PY2022 , PY2023 , PY2024
- 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.