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

BENJAMIN MORGAN SCIRICA

Allopathic & Osteopathic Physicians Internal Medicine Cardiovascular Disease

NPI
1982664033
CMS profile
271970
Location
BOSTON, MA

General Payments · PY2018–2024

$689,365.99

  • Reported across 215 records
  • CMS publication 2026-01-23

Latest program year · PY2024

$88,121.18

32 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 $56,910.00 5
Travel and Lodging $29,969.84 17
Food and Beverage $1,241.34 10

By paying entity

PY2024 · sorted by reported total

Paying entityAmountRecords
Novo Nordisk AS $48,332.39 11
AstraZeneca UK Limited $24,433.50 1
Merck Sharp & Dohme Corporation $12,286.50 17
Amgen Inc. $2,639.00 1
Novo Nordisk AS $429.79 2

By program year

All program years on this page · sorted by year

Program yearAmountRecords
PY2018 $278,674.72 46
PY2019 $191,117.45 56
PY2020 $26,707.94 12
PY2021 $21,550.00 8
PY2022 $64,068.13 23
PY2023 $19,126.57 38
PY2024 $88,121.18 32

Payment records · PY2024 (32)

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
Amgen Inc. $2,639.00 05/17/2024 Consulting Fee Undisputed 01/23/2026 1117678729 CMS
AstraZeneca UK Limited $24,433.50 08/01/2024 Consulting Fee Undisputed 01/23/2026 1093951663 CMS
Merck Sharp & Dohme LLC $125.00 04/05/2024 Food and Beverage Undisputed 01/23/2026 1141893136 CMS
Merck Sharp & Dohme LLC $214.82 06/24/2024 Travel and Lodging Undisputed 01/23/2026 1141717548 CMS
Merck Sharp & Dohme LLC $54.25 06/25/2024 Food and Beverage Undisputed 01/23/2026 1141717546 CMS
Merck Sharp & Dohme LLC $50.50 06/25/2024 Travel and Lodging Undisputed 01/23/2026 1141873825 CMS
Merck Sharp & Dohme LLC $214.82 06/25/2024 Travel and Lodging Undisputed 01/23/2026 1141877255 CMS
Merck Sharp & Dohme LLC $32.55 06/26/2024 Food and Beverage Undisputed 01/23/2026 1141715002 CMS
Merck Sharp & Dohme LLC $54.25 06/26/2024 Food and Beverage Undisputed 01/23/2026 1141715124 CMS
Merck Sharp & Dohme LLC $214.82 06/26/2024 Travel and Lodging Undisputed 01/23/2026 1141717550 CMS
Merck Sharp & Dohme LLC $9,088.40 06/27/2024 Travel and Lodging Undisputed 01/23/2026 1141717544 CMS
Merck Sharp & Dohme LLC $1,598.40 10/15/2024 Travel and Lodging Undisputed 01/23/2026 1141789814 CMS
Merck Sharp & Dohme LLC $64.99 10/15/2024 Food and Beverage Undisputed 01/23/2026 1141789816 CMS
Merck Sharp & Dohme LLC $104.12 10/15/2024 Travel and Lodging Undisputed 01/23/2026 1141789820 CMS
Merck Sharp & Dohme LLC $72.54 10/15/2024 Travel and Lodging Undisputed 01/23/2026 1141899952 CMS
Merck Sharp & Dohme LLC $159.50 10/15/2024 Travel and Lodging Undisputed 01/23/2026 1141899954 CMS
Merck Sharp & Dohme LLC $28.08 10/16/2024 Food and Beverage Undisputed 01/23/2026 1141789812 CMS
Merck Sharp & Dohme LLC $49.96 10/16/2024 Food and Beverage Undisputed 01/23/2026 1141789818 CMS
Merck Sharp & Dohme LLC $159.50 10/16/2024 Travel and Lodging Undisputed 01/23/2026 1141790000 CMS
Novo Nordisk AS $993.36 09/01/2024 Travel and Lodging Undisputed 01/23/2026 1096552221 CMS
Novo Nordisk AS $423.74 09/01/2024 Travel and Lodging Undisputed 01/23/2026 1096552373 CMS
Novo Nordisk AS $4,514.00 09/01/2024 Travel and Lodging Undisputed 01/23/2026 1096552601 CMS
Novo Nordisk AS $13,368.75 09/01/2024 Consulting Fee Undisputed 01/23/2026 1096552621 CMS
Novo Nordisk AS $308.23 09/01/2024 Food and Beverage Undisputed 01/23/2026 1096553405 CMS
Novo Nordisk AS $1,550.00 11/01/2024 Consulting Fee Undisputed 01/23/2026 1096552147 CMS
Novo Nordisk AS $364.18 11/12/2024 Travel and Lodging Undisputed 01/23/2026 1096552105 CMS
Novo Nordisk AS $14,918.75 11/12/2024 Consulting Fee Undisputed 01/23/2026 1096552399 CMS
Novo Nordisk AS $11,293.88 11/12/2024 Travel and Lodging Undisputed 01/23/2026 1096552455 CMS
Novo Nordisk AS $399.03 11/12/2024 Food and Beverage Undisputed 01/23/2026 1096552985 CMS
Novo Nordisk AS $198.47 11/12/2024 Travel and Lodging Undisputed 01/23/2026 1096553413 CMS
Novo Nordisk Inc $304.79 03/20/2024 Travel and Lodging Undisputed 01/23/2026 1097062851 CMS
Novo Nordisk Inc $125.00 11/15/2024 Food and Beverage Undisputed 01/23/2026 1097806053 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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