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

JEFFREY M BURNS

Allopathic & Osteopathic Physicians Psychiatry & Neurology Neurology

NPI
1780781377
CMS profile
756000
Location
KANSAS CITY, KS

General Payments · PY2018–2024

$90,619.88

  • Reported across 82 records
  • CMS publication 2026-01-23

Latest program year · PY2024

$43,410.04

35 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

PY2024 · sorted by reported total

Nature of paymentAmountRecords
Consulting Fee $37,713.75 9
Travel and Lodging $4,806.92 17
Food and Beverage $889.37 9

By paying entity

PY2024 · sorted by reported total

Paying entityAmountRecords
Lilly USA, LLC $12,644.78 13
EISAI INC. $11,407.50 4
Novo Nordisk AS $10,373.26 8
ABBVIE INC. $8,984.50 10

By program year

All program years on this page · sorted by year

Program yearAmountRecords
PY2018 $24,005.38 25
PY2019 $2,586.51 5
PY2020 $5,890.00 3
PY2021 $2,635.29 2
PY2022 $2,293.95 2
PY2023 $9,798.71 10
PY2024 $43,410.04 35

Payment records · PY2024 (35)

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

Program year 2024 201820192020202120222023 Record-level detail is published for PY2024; earlier years are summarised in “By program year”.
Paying entity Amount Date Nature of payment Dispute status Published Record ID Source
ABBVIE INC. $125.00 10/10/2024 Food and Beverage Undisputed 01/23/2026 1103394559 CMS
ABBVIE INC. $198.00 10/10/2024 Travel and Lodging Undisputed 01/23/2026 1104179328 CMS
ABBVIE INC. $25.00 10/11/2024 Food and Beverage Undisputed 01/23/2026 1103394561 CMS
ABBVIE INC. $50.00 10/11/2024 Food and Beverage Undisputed 01/23/2026 1103394563 CMS
ABBVIE INC. $25.00 10/11/2024 Food and Beverage Undisputed 01/23/2026 1103394565 CMS
ABBVIE INC. $50.00 10/11/2024 Food and Beverage Undisputed 01/23/2026 1103394567 CMS
ABBVIE INC. $99.00 10/11/2024 Travel and Lodging Undisputed 01/23/2026 1104179330 CMS
ABBVIE INC. $1,186.46 10/11/2024 Travel and Lodging Undisputed 01/23/2026 1104179332 CMS
ABBVIE INC. $7,200.00 11/19/2024 Consulting Fee Undisputed 01/23/2026 1103132515 CMS
ABBVIE INC. $26.04 11/19/2024 Food and Beverage Undisputed 01/23/2026 1103394569 CMS
Eisai Inc. $4,095.00 03/27/2024 Consulting Fee Undisputed 01/23/2026 1110751682 CMS
Eisai Inc. $1,755.00 04/15/2024 Consulting Fee Undisputed 01/23/2026 1110751686 CMS
Eisai Inc. $2,632.50 09/11/2024 Consulting Fee Undisputed 01/23/2026 1110751684 CMS
Eisai Inc. $2,925.00 09/20/2024 Consulting Fee Undisputed 01/23/2026 1110751688 CMS
Lilly USA, LLC $42.33 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135010501 CMS
Lilly USA, LLC $42.33 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135037341 CMS
Lilly USA, LLC $249.00 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135039385 CMS
Lilly USA, LLC $42.33 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135039387 CMS
Lilly USA, LLC $42.33 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135054290 CMS
Lilly USA, LLC $249.00 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135054292 CMS
Lilly USA, LLC $249.00 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135058894 CMS
Lilly USA, LLC $435.34 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135058990 CMS
Lilly USA, LLC $249.00 05/10/2024 Travel and Lodging Undisputed 01/23/2026 1135058992 CMS
Lilly USA, LLC $8,750.00 05/17/2024 Consulting Fee Undisputed 01/23/2026 1135037339 CMS
Lilly USA, LLC $2,200.00 05/17/2024 Consulting Fee Undisputed 01/23/2026 1135038727 CMS
Lilly USA, LLC $44.12 05/23/2024 Food and Beverage Undisputed 01/23/2026 1135039383 CMS
Lilly USA, LLC $50.00 05/23/2024 Travel and Lodging Undisputed 01/23/2026 1135054288 CMS
Novo Nordisk Inc $19.27 07/28/2024 Food and Beverage Undisputed 01/23/2026 1096890596 CMS
Novo Nordisk Inc $1,312.50 11/05/2024 Consulting Fee Undisputed 01/23/2026 1097258252 CMS
Novo Nordisk Inc $6,843.75 11/06/2024 Consulting Fee Undisputed 01/23/2026 1096589546 CMS
Novo Nordisk Inc $379.14 11/06/2024 Travel and Lodging Undisputed 01/23/2026 1096754696 CMS
Novo Nordisk Inc $614.00 11/06/2024 Travel and Lodging Undisputed 01/23/2026 1096820769 CMS
Novo Nordisk Inc $524.94 11/06/2024 Food and Beverage Undisputed 01/23/2026 1097056621 CMS
Novo Nordisk Inc $46.90 11/06/2024 Travel and Lodging Undisputed 01/23/2026 1097107574 CMS
Novo Nordisk Inc $632.76 11/06/2024 Travel and Lodging Undisputed 01/23/2026 1097576669 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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