HCP Transparency
Janssen Pharmaceuticals, Inc.
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The Physician Payments Report includes payments and related expenses paid directly and indirectly to U.S. physicians, or on the behalf of a U.S. physician, for a physician's participation on a speaker bureau, research, or for providing other consulting services.  It also includes business meals provided to U.S. physicians as well as any research funding or educational grants they may receive directly.  Reports will be posted online quarterly.  This report is now published in accordance with the J&J Pharmaceutical Affiliates Corporate Integrity Agreement with the Office of the Inspector General of the U.S. Department of Justice.
Payments related to product development will be reported four years after the date of payment or after the product receives U.S. Food and Drug Administration approval, whichever occurs earlier. This report will be updated as products in development payments become reportable.
The report includes information about payments made during the calendar years 2010, 2011, 2012 and 2013 relating to the OMJPI Corporate Integrity Agreement as well as October 1st through December 31st 2013 and 2014 payments for the remaining Pharmaceutical affiliates relating to the J&J Pharmaceutical Affiliates CIA. The report includes payments that were available at the time of report preparation. Any payment information received after this time will be included in subsequent reports.
The information included in this report is the result of our best efforts to disclose information on payments and items of value provided to physicians. This information may differ from data available on third-party websites and, due to differences in requirements; the information included in these reports may differ from disclosures to state governments as required by law.
Field Names
Total Aggregate Value Exchange
This field is an aggregation of types of value exchange
provided during the reporting period.
The person/company to whom the fee for service and/or expense
reimbursement check was made payable. In the case of directly provided
meals and/or travel, this field represents the individual who received the value exchange.
The purpose of the payment. For example: Consulting Fee, Services other than Consulting, Food and Beverage, Travel and Lodging, Education and Royalty or License.



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