Covered recipient · General Payments record
SAMUEL C WILLIMON
Allopathic & Osteopathic Physicians Orthopaedic Surgery
General Payments · PY2018–2024
$106,257.85
- Reported across 113 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 | $12,506.25 | 2 |
| Travel and Lodging | $1,359.68 | 7 |
| Food and Beverage | $410.44 | 7 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Smith & Nephew, Inc. | $14,221.37 | 15 |
| Vericel Corporation | $55.00 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (16)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Smith+Nephew, Inc. | $361.36 | 09/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506728 | CMS |
| Smith+Nephew, Inc. | $33.38 | 09/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506712 | CMS |
| Smith+Nephew, Inc. | $64.96 | 09/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506714 | CMS |
| Smith+Nephew, Inc. | $106.17 | 09/23/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506718 | CMS |
| Smith+Nephew, Inc. | $114.94 | 09/23/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506720 | CMS |
| Smith+Nephew, Inc. | $204.76 | 09/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506726 | CMS |
| Smith+Nephew, Inc. | $421.80 | 09/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506730 | CMS |
| Smith+Nephew, Inc. | $90.67 | 09/24/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506716 | CMS |
| Smith+Nephew, Inc. | $9,775.00 | 10/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1149506704 | CMS |
| Smith+Nephew, Inc. | $2,731.25 | 10/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1149506732 | CMS |
| Smith+Nephew, Inc. | $136.71 | 11/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506722 | CMS |
| Smith+Nephew, Inc. | $22.30 | 11/15/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506710 | CMS |
| Smith+Nephew, Inc. | $4.05 | 11/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506706 | CMS |
| Smith+Nephew, Inc. | $17.31 | 11/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1149506708 | CMS |
| Smith+Nephew, Inc. | $136.71 | 11/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1149506724 | CMS |
| Vericel Corporation | $55.00 | 10/23/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1128576468 | 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
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