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John A Perrotti

Metropolitan Hospital Center NPI1386729648
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Note

The following payment details are based on a national transparency program known as the Sunshine Act that collects and publishes information about financial relationships between the health care industry (i.e. drug and device manufactures) and providers. These relationships may involve payment to providers for things such as research, speaking engagment, travel, gifts etc. Not all of these payment involve monetary compensations and may include batering of drugs or devices.

Total Payment Worth

$5,454.65
from 12 payments in the last 6 years

Total Cash or Cash Equivalent

$4,450.25
from 6 payments in the last 6 years

Total In-kind Items & Services

$1,004.40
from 6 payments in the last 6 years

Nature of Payments

Last 6 Years
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Yearly Breakdown

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Payment Details

Date Payment Type Form of Payment Item/Service Payment Amount
08/02/2021 General (Non-Research) Cash or cash equivalent Consulting Fee $50.00 Details
Payment from Medtronic, Inc.
Payment Record ID 815815305
07/30/2021 General (Non-Research) In-kind items and services Food and Beverage $15.02 Details
Payment from Stryker Corporation
Payment Record ID 806660483
04/11/2019 General (Non-Research) In-kind items and services Food and Beverage $125.00 Details
Payment from KCI USA, Inc
Payment Record ID 707613145
12/30/2019 General (Non-Research) Cash or cash equivalent Travel and Lodging $45.25 Details
Payment from Ethicon Inc.
Payment Record ID 648706847
12/30/2019 General (Non-Research) Cash or cash equivalent Consulting Fee $1490.00 Details
Payment from Ethicon Inc.
Payment Record ID 648706845
06/05/2018 General (Non-Research) In-kind items and services Food and Beverage $122.12 Details
Payment from KCI USA, Inc
Payment Record ID 607651813
03/15/2018 General (Non-Research) In-kind items and services Food and Beverage $125.00 Details
Payment from Allergan Inc.
Payment Record ID 594597113
07/13/2018 General (Non-Research) Cash or cash equivalent Consulting Fee $1915.00 Details
Payment from Ethicon Inc.
Payment Record ID 551762095
06/14/2018 General (Non-Research) In-kind items and services Travel and Lodging $494.72 Details
Payment from Ethicon Inc.
Payment Record ID 551761757
04/21/2016 General (Non-Research) Cash or cash equivalent Consulting Fee $450.00 Details
Payment from Medtronic USA, Inc.
Payment Record ID 419881347
03/14/2016 General (Non-Research) Cash or cash equivalent Honoraria $500.00 Details
Payment from HILL-ROM COMPANY, INC
Payment Record ID 414882405
06/21/2016 General (Non-Research) In-kind items and services Food and Beverage $122.54 Details
Payment from Merz North America, Inc.
Payment Record ID 356786444
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