Total Payments
$104,545
2024 Payments
$22,721
Companies
15
Transactions
116
Medicare Patients
297
Medicare Billing
$41,934
Payment Breakdown by Category
Consulting$39,681 (38.0%)
Education$34,625 (33.1%)
Other$20,000 (19.1%)
Travel$7,227 (6.9%)
Food & Beverage$3,011 (2.9%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Consulting Fee | $39,681 | 7 | 38.0% |
| Education | $34,625 | 19 | 33.1% |
| Grant | $20,000 | 1 | 19.1% |
| Travel and Lodging | $7,227 | 21 | 6.9% |
| Food and Beverage | $3,011 | 68 | 2.9% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Miach Orthopaedics, Inc. | $28,802 | 7 | $0 (2024) |
| Arthrex, Inc. | $26,523 | 46 | $0 (2024) |
| Smith+Nephew, Inc. | $18,417 | 13 | $0 (2021) |
| Gemini Mountain Medical, LLC | $14,375 | 21 | $0 (2024) |
| Joint Restoration Foundation, Inc. | $7,992 | 6 | $0 (2024) |
| Vericel Corporation | $6,158 | 5 | $0 (2024) |
| Kairos Surgical Inc | $1,785 | 1 | $0 (2017) |
| Stryker Corporation | $256.72 | 10 | $0 (2023) |
| Medical Device Business Services, Inc. | $90.75 | 1 | $0 (2017) |
| Avanos Medical | $35.31 | 1 | $0 (2019) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $22,721 | 29 | Joint Restoration Foundation, Inc. ($7,918) |
| 2023 | $17,311 | 13 | Miach Orthopaedics, Inc. ($16,998) |
| 2022 | $7,515 | 6 | Miach Orthopaedics, Inc. ($5,080) |
| 2021 | $1,247 | 4 | Gemini Mountain Medical, LLC ($1,200) |
| 2020 | $2,515 | 19 | Gemini Mountain Medical, LLC ($1,657) |
| 2019 | $25,693 | 25 | Arthrex, Inc. ($21,098) |
| 2018 | $15,133 | 12 | Smith & Nephew, Inc. ($8,726) |
| 2017 | $12,409 | 8 | Smith & Nephew, Inc. ($8,815) |
All Payment Transactions
116 individual payment records from CMS Open Payments — Page 1 of 5
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 12/09/2024 | Joint Restoration Foundation, Inc. | — | Food and Beverage | In-kind items and services | $80.49 | General |
| 10/24/2024 | Joint Restoration Foundation, Inc. | — | Consulting Fee | Cash or cash equivalent | $1,600.00 | General |
| 10/05/2024 | Gemini Mountain Medical, LLC | — | Food and Beverage | In-kind items and services | $55.57 | General |
| 09/26/2024 | Joint Restoration Foundation, Inc. | — | Consulting Fee | Cash or cash equivalent | $3,200.00 | General |
| 09/26/2024 | Joint Restoration Foundation, Inc. | — | Travel and Lodging | Cash or cash equivalent | $637.66 | General |
| 08/21/2024 | Gemini Mountain Medical, LLC | — | Food and Beverage | In-kind items and services | $17.93 | General |
| 08/12/2024 | Gemini Mountain Medical, LLC | — | Food and Beverage | In-kind items and services | $19.77 | General |
| 06/06/2024 | Joint Restoration Foundation, Inc. | — | Consulting Fee | Cash or cash equivalent | $2,400.00 | General |
| 05/29/2024 | Ossur Americas, Inc. | Miami J (Device) | Food and Beverage | Cash or cash equivalent | $23.23 | General |
| Category: Bracing & Supports | ||||||
| 05/28/2024 | Miach Orthopaedics, Inc. | — | Consulting Fee | Cash or cash equivalent | $6,600.00 | General |
| 02/16/2024 | Miach Orthopaedics, Inc. | — | Food and Beverage | Cash or cash equivalent | $123.93 | General |
| 02/15/2024 | Vericel Corporation | MACI (Biological) | Consulting Fee | Cash or cash equivalent | $5,000.00 | General |
| Category: Orthopedics | ||||||
| 02/15/2024 | Vericel Corporation | MACI (Biological) | Travel and Lodging | Cash or cash equivalent | $115.82 | General |
| Category: Orthopedics | ||||||
| 02/14/2024 | Gemini Mountain Medical, LLC | — | Food and Beverage | In-kind items and services | $25.63 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $24.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 02/02/2024 | Gemini Mountain Medical, LLC | — | Travel and Lodging | In-kind items and services | $723.25 | General |
| 02/02/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $427.35 | General |
| 02/02/2024 | Gemini Mountain Medical, LLC | — | Food and Beverage | In-kind items and services | $82.14 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $45.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 7 | 145 | 2,496 | $117,058 | $25,220 |
| 2022 | 4 | 74 | 94 | $20,379 | $7,386 |
| 2021 | 4 | 65 | 87 | $19,332 | $7,802 |
| 2020 | 1 | 13 | 13 | $4,069 | $1,526 |
Total Patients
297
Total Services
2,690
Medicare Billing
$41,934
Procedure Codes
16
All Medicare Procedures & Services
16 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| J7318 | Hyaluronan or derivative, durolane, for intra-articular injection, 1 mg | Office | 2023 | 20 | 2,280 | $77,640 | $11,505 | 14.8% |
| 99214 | Established patient office or other outpatient visit, 30-39 minutes | Office | 2023 | 34 | 67 | $17,082 | $6,794 | 39.8% |
| 99204 | New patient office or other outpatient visit, 45-59 minutes | Office | 2023 | 30 | 30 | $10,362 | $3,569 | 34.4% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2023 | 21 | 43 | $6,785 | $2,331 | 34.4% |
| 73564 | X-ray of knee, 4 or more views | Office | 2023 | 15 | 17 | $2,292 | $579.90 | 25.3% |
| 73030 | X-ray of shoulder, minimum of 2 views | Office | 2023 | 12 | 14 | $1,808 | $401.25 | 22.2% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2023 | 13 | 45 | $1,090 | $39.82 | 3.7% |
| 99214 | Established patient office or other outpatient visit, 30-39 minutes | Office | 2022 | 24 | 38 | $8,587 | $3,654 | 42.5% |
| 99204 | New patient office or other outpatient visit, 45-59 minutes | Office | 2022 | 26 | 26 | $8,788 | $3,028 | 34.5% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2022 | 12 | 14 | $1,820 | $689.78 | 37.9% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2022 | 12 | 16 | $1,184 | $15.00 | 1.3% |
| 99204 | New patient outpatient visit, total time 45-59 minutes | Office | 2021 | 24 | 24 | $8,112 | $2,876 | 35.5% |
| 99214 | Established patient outpatient visit, total time 30-39 minutes | Office | 2021 | 16 | 26 | $5,824 | $2,681 | 46.0% |
| 99213 | Established patient outpatient visit, total time 20-29 minutes | Office | 2021 | 12 | 19 | $2,926 | $1,315 | 44.9% |
| 20610 | Aspiration and/or injection of large joint or joint capsule | Office | 2021 | 13 | 18 | $2,470 | $929.85 | 37.6% |
| 99204 | New patient office or other outpatient visit, typically 45 minutes | Office | 2020 | 13 | 13 | $4,069 | $1,526 | 37.5% |
About Dr. Catherine Logan, MD
Dr. Catherine Logan, MD is a Orthopaedic Surgery healthcare provider based in Denver, Colorado. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 07/19/2006. The National Provider Identifier (NPI) number assigned to this provider is 1740209592.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Catherine Logan, MD has received a total of $104,545 in payments from pharmaceutical and medical device companies, with $22,721 received in 2024. These payments were reported across 116 transactions from 15 companies. The most common payment nature is "Consulting Fee" ($39,681).
As a Medicare-enrolled provider, Logan has provided services to 297 Medicare beneficiaries, totaling 2,690 services with total Medicare billing of $41,934. Data is available for 4 years (2020–2023), covering 16 distinct procedure/service records.
Ad
Practice Information
- Specialty Orthopaedic Surgery
- Other Specialties Physical Therapist, Orthopaedic Surgery
- Location Denver, CO
- Active Since 07/19/2006
- Last Updated 09/12/2023
- Taxonomy Code 207X00000X
- Entity Type Individual
- NPI Number 1740209592
Products in Payments
- MACI (Biological) $6,158
- NOVOSTITCH (Device) $417.24
- Journey II XR (Device) $343.15
- Q-Fix (Device) $143.68
- SPIDER/2 (Device) $103.60
- Coblation Wands (Device) $101.31
- TFN ADVANCED (Device) $90.75
- SALVATION (Device) $73.55
- ICONIX (Device) $72.64
- INSPACE (Device) $42.60
- NovoStitch (Device) $32.27
- PROCINCH (Device) $31.81
- GPS III PLATELET CONCENTRATION SYSTEM (Device) $24.00
- Miami J (Device) $23.23
- COBRA (Device) $20.88
- Durolane (Device) $15.32
- NANOPASS (Device) $15.24
- REGENETEN (Device) $11.86
- FOOTPRINT (Device) $8.89
Explore
Data Sources
Provider data from NPPES. Payment data from CMS Open Payments. Medicare data from CMS Medicare Provider Utilization. All data is public and updated periodically.
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