Total Payments
$6,394
2024 Payments
$2,299
Companies
7
Transactions
74
Medicare Patients
347
Medicare Billing
$146,119
Payment Breakdown by Category
Food & Beverage$3,686 (57.6%)
Travel$2,208 (34.5%)
Education$500.00 (7.8%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Food and Beverage | $3,686 | 64 | 57.6% |
| Travel and Lodging | $2,208 | 8 | 34.5% |
| Education | $500.00 | 2 | 7.8% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Stryker Corporation | $5,577 | 62 | $0 (2024) |
| Medical Device Business Services, Inc. | $500.00 | 2 | $0 (2019) |
| SI-BONE, INC. | $136.61 | 4 | $0 (2024) |
| DePuy Synthes Sales Inc. | $73.71 | 1 | $0 (2022) |
| Smith+Nephew, Inc. | $67.60 | 3 | $0 (2022) |
| Integra LifeSciences Corporation | $24.97 | 1 | $0 (2024) |
| Kerecis Limited | $14.11 | 1 | $0 (2024) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $2,299 | 22 | Stryker Corporation ($2,230) |
| 2023 | $551.88 | 7 | Stryker Corporation ($551.88) |
| 2022 | $838.58 | 16 | Stryker Corporation ($720.84) |
| 2021 | $173.29 | 6 | SI-BONE, INC. ($76.99) |
| 2019 | $510.51 | 5 | Stryker Corporation ($260.51) |
| 2018 | $2,021 | 18 | Stryker Corporation ($1,771) |
All Payment Transactions
74 individual payment records from CMS Open Payments — Page 1 of 3
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 12/04/2024 | Kerecis Limited | Kerecis Omega3 SurgiClose (Device), Kerecis Omega3 Marigen, Kerecis Omega3 Marigen | Food and Beverage | Cash or cash equivalent | $14.11 | General |
| Category: Wound Care | ||||||
| 11/20/2024 | Stryker Corporation | PANGEA (Device) | Food and Beverage | In-kind items and services | $29.44 | General |
| Category: ORTHOPAEDICS | ||||||
| 11/20/2024 | Stryker Corporation | PANGEA (Device) | Food and Beverage | In-kind items and services | $17.21 | General |
| Category: ORTHOPAEDICS | ||||||
| 11/13/2024 | SI-BONE, INC. | — | Food and Beverage | Cash or cash equivalent | $30.28 | General |
| 10/16/2024 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $25.28 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/28/2024 | Stryker Corporation | VARIAX (Device) | Food and Beverage | In-kind items and services | $97.98 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/27/2024 | Stryker Corporation | AXSOS (Device) | Food and Beverage | In-kind items and services | $73.39 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/27/2024 | Stryker Corporation | VARIAX (Device) | Food and Beverage | In-kind items and services | $14.52 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/26/2024 | Stryker Corporation | PRO (Device) | Travel and Lodging | Cash or cash equivalent | $21.00 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 08/07/2024 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $45.26 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 06/29/2024 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $40.67 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 06/29/2024 | Stryker Corporation | PRO (Device) | Food and Beverage | In-kind items and services | $34.86 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 06/29/2024 | Stryker Corporation | PRO (Device) | Food and Beverage | In-kind items and services | $27.21 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 06/29/2024 | Stryker Corporation | PRO (Device) | Food and Beverage | In-kind items and services | $16.28 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 06/29/2024 | Stryker Corporation | PRO (Device) | Food and Beverage | In-kind items and services | $16.28 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 06/29/2024 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $14.00 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 06/27/2024 | Stryker Corporation | PRO (Device) | Food and Beverage | In-kind items and services | $172.70 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 06/27/2024 | Integra LifeSciences Corporation | Integra (Device), Integra, Integra | Food and Beverage | In-kind items and services | $24.97 | General |
| Category: Recon-Skin and Wound | ||||||
| 04/17/2024 | Stryker Corporation | VALOR (Device) | Travel and Lodging | Cash or cash equivalent | $275.42 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 04/17/2024 | Stryker Corporation | VALOR (Device) | Travel and Lodging | Cash or cash equivalent | $275.42 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 04/03/2024 | Stryker Corporation | VALOR (Device) | Travel and Lodging | Cash or cash equivalent | $875.46 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 02/29/2024 | Stryker Corporation | ACTISHIELD CF (Device) | Food and Beverage | In-kind items and services | $157.16 | General |
| Category: TRAUMA & EXTREMITIES | ||||||
| 10/15/2023 | Stryker Corporation | AXSOS (Device) | Food and Beverage | In-kind items and services | $29.63 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/23/2023 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $104.87 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
| 09/22/2023 | Stryker Corporation | GAMMA (Device) | Food and Beverage | In-kind items and services | $61.99 | General |
| Category: TRAUMA & EXTREMETIES | ||||||
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 6 | 89 | 94 | $96,140 | $30,445 |
| 2022 | 5 | 69 | 75 | $109,843 | $35,212 |
| 2021 | 6 | 105 | 109 | $130,162 | $44,280 |
| 2020 | 5 | 84 | 90 | $103,481 | $36,182 |
Total Patients
347
Total Services
368
Medicare Billing
$146,119
Procedure Codes
22
All Medicare Procedures & Services
22 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 27245 | Treatment of broken neck of thigh bone with bone implant | Facility | 2023 | 13 | 13 | $43,043 | $12,804 | 29.7% |
| 27236 | Treatment of upper end of broken thigh bone with placement of stabilizing device or prosthetic replacement | Facility | 2023 | 11 | 11 | $35,398 | $10,669 | 30.1% |
| 99204 | New patient office or other outpatient visit, 45-59 minutes | Office | 2023 | 16 | 16 | $5,680 | $2,011 | 35.4% |
| 99222 | Initial hospital care with straightforward or low-level medical decision making, if using time, at least 55 minutes | Facility | 2023 | 16 | 17 | $4,998 | $1,882 | 37.7% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2023 | 21 | 23 | $3,703 | $1,578 | 42.6% |
| 99214 | Established patient office or other outpatient visit, 30-39 minutes | Office | 2023 | 12 | 14 | $3,318 | $1,500 | 45.2% |
| 27245 | Treatment of broken neck of thigh bone with bone implant | Facility | 2022 | 16 | 17 | $56,287 | $17,618 | 31.3% |
| 27236 | Treatment of upper end of broken thigh bone with placement of stabilizing device or prosthetic replacement | Facility | 2022 | 11 | 11 | $35,398 | $11,058 | 31.2% |
| 23600 | Closed treatment of broken top of upper arm bone | Facility | 2022 | 11 | 11 | $9,086 | $2,617 | 28.8% |
| 99223 | Initial hospital inpatient care per day, typically 70 minutes | Facility | 2022 | 12 | 12 | $5,208 | $2,186 | 42.0% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2022 | 19 | 24 | $3,864 | $1,734 | 44.9% |
| 27245 | Surgical treatment of broken thigh bone with implant | Facility | 2021 | 21 | 21 | $69,531 | $22,283 | 32.0% |
| 27236 | Open treatment of broken thigh bone with insertion of hardware or prosthetic replacement | Facility | 2021 | 13 | 13 | $41,834 | $13,869 | 33.2% |
| 99223 | Initial hospital inpatient care, typically 70 minutes per day | Facility | 2021 | 19 | 19 | $8,246 | $3,468 | 42.1% |
| 99222 | Initial hospital inpatient care, typically 50 minutes per day | Facility | 2021 | 18 | 18 | $5,292 | $2,241 | 42.4% |
| 99221 | Initial hospital inpatient care, typically 30 minutes per day | Facility | 2021 | 13 | 13 | $2,834 | $1,274 | 45.0% |
| 99212 | Established patient outpatient visit, total time 10-19 minutes | Office | 2021 | 21 | 25 | $2,425 | $1,143 | 47.1% |
| 27245 | Surgical treatment of broken thigh bone | Facility | 2020 | 17 | 17 | $52,919 | $18,379 | 34.7% |
| 27236 | Open treatment of broken thigh bone with insertion of hardware or prosthetic replacement | Facility | 2020 | 12 | 13 | $40,196 | $13,443 | 33.4% |
| 99221 | Initial hospital inpatient care, typically 30 minutes per day | Facility | 2020 | 27 | 27 | $5,360 | $2,147 | 40.1% |
| 99222 | Initial hospital inpatient care, typically 50 minutes per day | Facility | 2020 | 11 | 11 | $3,150 | $1,452 | 46.1% |
| 99231 | Subsequent hospital inpatient care, typically 15 minutes per day | Facility | 2020 | 17 | 22 | $1,856 | $760.62 | 41.0% |
About Dr. David Stroh, MD
Dr. David Stroh, MD is a Orthopaedic Surgery healthcare provider based in Baltimore, Maryland. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 03/19/2012. The National Provider Identifier (NPI) number assigned to this provider is 1518232875.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. David Stroh, MD has received a total of $6,394 in payments from pharmaceutical and medical device companies, with $2,299 received in 2024. These payments were reported across 74 transactions from 7 companies. The most common payment nature is "Food and Beverage" ($3,686).
As a Medicare-enrolled provider, Stroh has provided services to 347 Medicare beneficiaries, totaling 368 services with total Medicare billing of $146,119. Data is available for 4 years (2020–2023), covering 22 distinct procedure/service records.
Ad
Practice Information
- Specialty Orthopaedic Surgery
- Location Baltimore, MD
- Active Since 03/19/2012
- Last Updated 06/23/2014
- Taxonomy Code 207X00000X
- Entity Type Individual
- NPI Number 1518232875
Products in Payments
- VALOR (Device) $1,426
- GAMMA (Device) $848.83
- PELVIS II (Device) $688.92
- ASNIS (Device) $450.23
- ALLOGRAFT (Device) $334.22
- PRO (Device) $288.33
- BIO4 (Device) $270.69
- T2 (Device) $257.82
- VARIAX (Device) $221.80
- AXSOS (Device) $204.34
- ACTISHIELD CF (Device) $157.16
- ADAPT (Device) $135.27
- APEX (Device) $133.66
- IFUSE IMPLANT (Device) $76.99
- TFN-ADVANCE (Device) $73.71
- MAKO (Device) $71.18
- PANGEA (Device) $46.65
- TRIGEN META-NAIL (Device) $40.00
- CANNULINK (Device) $25.69
- Integra (Device) $24.97
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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