Dr. William Roach, M.D

NPI: 1982052080
Total Payments
$15,354
2024 Payments
$15,226
Companies
4
Transactions
42

Payment Breakdown by Category

Other$12,500 (81.4%)
Travel$1,985 (12.9%)
Food & Beverage$868.84 (5.7%)

Payments by Nature

Nature of Payment Amount Transactions Share
Grant $12,500 1 81.4%
Travel and Lodging $1,985 15 12.9%
Food and Beverage $868.84 26 5.7%

Top Paying Companies

Company Total Records Latest Year
Arthrex, Inc. $13,742 20 $0 (2024)
Stryker Corporation $1,484 18 $0 (2024)
SeaPearl East, Inc $115.35 3 $0 (2023)
Supreme Orthopedic Systems, LLC $12.61 1 $0 (2022)

Payment History by Year

Year Amount Transactions Top Company
2024 $15,226 38 Arthrex, Inc. ($13,742)
2023 $115.35 3 SeaPearl East, Inc ($115.35)
2022 $12.61 1 Supreme Orthopedic Systems, LLC ($12.61)

All Payment Transactions

42 individual payment records from CMS Open Payments — Page 1 of 2

Date Company Product Nature Form Amount Type
11/21/2024 Stryker Corporation OMEGA (Device) Food and Beverage In-kind items and services $20.20 General
Category: HIPS
10/25/2024 Stryker Corporation OMEGA (Device) Food and Beverage In-kind items and services $18.64 General
Category: HIPS
10/04/2024 Stryker Corporation 1788 (Medical Supply), MAKO, T2 ALPHA Food and Beverage In-kind items and services $44.45 General
Category: ENDOSCOPY
05/04/2024 Arthrex, Inc. Food and Beverage In-kind items and services $24.00 General
05/04/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/04/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/04/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/03/2024 Arthrex, Inc. Travel and Lodging In-kind items and services $238.65 General
05/03/2024 Arthrex, Inc. Food and Beverage In-kind items and services $24.00 General
05/03/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/03/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/03/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/02/2024 Arthrex, Inc. Travel and Lodging In-kind items and services $238.65 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $40.00 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $24.00 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/02/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
05/01/2024 Arthrex, Inc. Travel and Lodging In-kind items and services $238.65 General
04/27/2024 Stryker Corporation OMEGA (Device) Food and Beverage In-kind items and services $68.89 General
Category: HIPS
04/27/2024 Stryker Corporation BLUEPRINT PATIENT SPECIFIC INSTRUMENTATION (Device) Food and Beverage In-kind items and services $50.68 General
Category: TRAUMA & EXTREMITIES
04/27/2024 Stryker Corporation BLUEPRINT PATIENT SPECIFIC INSTRUMENTATION (Device) Food and Beverage In-kind items and services $43.68 General
Category: TRAUMA & EXTREMITIES
04/27/2024 Stryker Corporation BLUEPRINT PATIENT SPECIFIC INSTRUMENTATION (Device) Travel and Lodging Cash or cash equivalent $17.39 General
Category: TRAUMA & EXTREMITIES
04/27/2024 Stryker Corporation BLUEPRINT PATIENT SPECIFIC INSTRUMENTATION (Device) Travel and Lodging Cash or cash equivalent $15.98 General
Category: TRAUMA & EXTREMITIES

About Dr. William Roach, M.D

Dr. William Roach, M.D is a Orthopaedic Surgery healthcare provider based in Tripler Amc, Hawaii. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 05/31/2016. The National Provider Identifier (NPI) number assigned to this provider is 1982052080.

According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. William Roach, M.D has received a total of $15,354 in payments from pharmaceutical and medical device companies, with $15,226 received in 2024. These payments were reported across 42 transactions from 4 companies. The most common payment nature is "Grant" ($12,500).

Practice Information

  • Specialty Orthopaedic Surgery
  • Other Specialties Student in an Organized Health Care Education/Training Program
  • Location Tripler Amc, HI
  • Active Since 05/31/2016
  • Last Updated 10/09/2024
  • Taxonomy Code 207X00000X
  • Entity Type Individual
  • NPI Number 1982052080

Products in Payments

  • BLUEPRINT PATIENT SPECIFIC INSTRUMENTATION (Device) $692.85
  • ICONIX (Device) $639.09
  • OMEGA (Device) $107.73
  • 1788 (Medical Supply) $44.45

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.

Orthopaedic Surgery Doctors in Tripler Amc