Dollars for Docs

How Industry Dollars Reach Your Doctors

SANTA ROSA HEALTHCARE

SANTA ROSA HEALTHCARE

333 N Santa Rosa St, San Antonio, TX, 78207

SANTA ROSA HEALTHCARE,
Yearly Payment Breakdown:

All Payments: At a Glance

2016

7

payments

$2,967

payment total

4

companies paid this teaching hospital
2015

8

payments

$5,523

payment total

6

companies paid this teaching hospital
2014

9

payments

$1,068

payment total

4

companies paid this teaching hospital
2013

13

payments

$5,640

payment total

4

companies paid this teaching hospital

Payment Calendar in

This hospital received a payment on days in .

Each box below represents a single day during the disclosure period. A gray box indicates no payments. The darker the color, the more payments a hospital received that day.

Types of Payments in

Category Payments Payment Value
Gift
6 $4,349
Education
1 $3,500
Gift
12 $2,140
Space rental or facility fees(teaching hospital only)
2 $1,250
Promotional Speaking/Other
1 $976
Charitable Contribution
1 $750
Gift
2 $630
Gift
1 $504
Education
1 $423
Space rental or facility fees(teaching hospital only)
1 $200
Charitable Contribution
1 $200
Food and Beverage
6 $164
Food and Beverage
2 $111

Drugs & Devices in

Totals listed below account for all payments from that mention this product. Beginning in 2016, the government began classifying products as drugs, devices, biologics or medical supplies. Below, you will see drugs (drugs and biologics) and devices (devices and medical supplies). If a payment record mentions more than one product, the entire value will be included in each of those products. When no products are listed, they are not included in the list below.

Product Name Product Type Payments
MAKOPLASTY

device

$976
OFIRMEV

drug

$750
CVC - ARROW

device

$617
SAGE 2PERCENT CHG CLOTHS

device

$500
PREVALON HEEL PROTECTOR I

device

$500
MICROCLIMATE BODY PAD FULL BODY

device

$500
I-MOP CORDLESS FLOOR CLEANING SYSTEM

device

$111
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
GASTROENTEROLOGY

device

$3,821
ONFI

drug

$750
SABRIL

drug

$750
ZERBAXA

drug

$423
HIPS

device

$274
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
ILLUMIGENE C. DIFFICILE

device

$504
OXIMETRY MONITORING

device

$200
HIGH FREQUENCY CHEST WALL OSCILLATION

drug

$200
MEDICAL SYSTEMS

device

$164
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
SULIS VPMTA

device

$3,500
FILMARRAY SYSTEM

device

$1,317
ORTHOPEDICS-GENERAL

device

$760
CLEANING, STERILIZATION, CARE

device

$64
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.

Payment Details in

When How Much Related To What For From Third Party Payee
Dec 31, 2015 $3,821

Gastroenterology Gift

Additional details on this payment »

FMV of 90+ day loaner equipment.1 KBM68311 Server, Tower Form Factor shipped 2.12.15 outstanding as of 12.31.15

PENTAX of America, Inc.
Sep 11, 2013 $3,500

Sulis VpMTA Education AngioDynamics, Inc.
Oct 30, 2013 $1,317

FilmArray System Gift

Additional details on this payment »

Loan of FilmArray System over 90 days

BioFire Diagnostics, LLC
Jul 14, 2016 $976

Makoplasty Promotional Speaking/Other Stryker Corporation
Apr 15, 2015 $750

ONFI SABRIL Charitable Contribution Lundbeck LLC
Oct 27, 2016 $750

OFIRMEV Space rental or facility fees(teaching hospital only) Mallinckrodt LLC
Oct 1, 2016 $617

CVC - ARROW Gift

Additional details on this payment »

Write-Offs

Arrow International, Inc.
Jun 9, 2014 $504

illumigene C. difficile Gift

Additional details on this payment »

Lab Equipment provided for Illumigene Testing

Meridian Bioscience Inc.
Nov 4, 2016 $500

Sage 2Percent CHG Cloths Prevalon Heel Protector I Microclimate Body Pad Full Body Space rental or facility fees(teaching hospital only) Stryker Corporation
Jan 28, 2015 $423

ZERBAXA Education

Additional details on this payment »

Services provided in conjunction with antibiotic susceptibility testing.

Merck Sharp & Dohme Corporation
Sep 12, 2014 $200

high frequency chest wall oscillation Charitable Contribution Electromed, Inc.
Feb 27, 2014 $200

Oximetry Monitoring Space rental or facility fees(teaching hospital only) Masimo Corporation
Jan 1, 2015 $185

No Listed Product Gift Stryker Corporation
Dec 31, 2015 $183

Hips Gift

Additional details on this payment »

WRITE-OFF OF INVOICED BALANCE

Zimmer Biomet Holdings, Inc.
Nov 30, 2013 $177

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Nov 30, 2013 $149

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Nov 30, 2013 $85

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Dec 31, 2013 $82

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Nov 30, 2013 $77

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Dec 31, 2015 $76

Hips Gift

Additional details on this payment »

WRITE-OFF OF INVOICED BALANCE

Zimmer Biomet Holdings, Inc.
Sep 12, 2016 $74

i-mop Cordless Floor Cleaning System Food and Beverage

Additional details on this payment »

Meal for Covered Recipient's staff members at the request of the Covered Recipient

Medline Industries, Inc.
Sep 14, 2015 $69

No Listed Product Gift

Additional details on this payment »

Uncollectible Balance write-off

Becton, Dickinson and Company
Sep 26, 2013 $64

CLEANING, STERILIZATION, CARE Gift KARLSTORZ Endoscopy-America
Oct 20, 2014 $61

Medical Systems Food and Beverage CareFusion Corporation
Dec 31, 2013 $59

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Nov 30, 2013 $52

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Oct 20, 2014 $40

Medical Systems Food and Beverage CareFusion Corporation
Dec 31, 2013 $39

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Oct 21, 2014 $37

Medical Systems Food and Beverage CareFusion Corporation
Sep 12, 2016 $37

i-mop Cordless Floor Cleaning System Food and Beverage

Additional details on this payment »

Meal for Covered Recipient's staff members at the request of the Covered Recipient

Medline Industries, Inc.
Nov 30, 2013 $29

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Dec 31, 2015 $16

Hips Gift

Additional details on this payment »

WRITE-OFF OF INVOICED BALANCE

Zimmer Biomet Holdings, Inc.
Mar 24, 2016 $13

No Listed Product Gift

Additional details on this payment »

Write off de minimus customer account receivable discrepancy

Mallinckrodt LLC
Aug 20, 2014 $11

Medical Systems Food and Beverage CareFusion Corporation
Dec 31, 2013 $11

ORTHOPEDICS-GENERAL Gift

Additional details on this payment »

WRITE-OFF OF BALANCE DUE

Biomet Orthopedics, LLC
Sep 3, 2014 $11

Medical Systems Food and Beverage CareFusion Corporation
Sep 3, 2014 $4

Medical Systems Food and Beverage CareFusion Corporation
See this hospital’s Open Payments page →

Note: We have made some effort to normalize the data and eliminate duplicates, but data is primarily as it has been reported by the companies to the Centers for Medicare and Medicaid Services. To purchase the normalized data, please visit the ProPublica Data Store. If you spot an error, please let us know at [email protected].