Contractor
Aetna Health Inc
1 customers • 5 returns • Latest tax year 2024 • Watertown, MA
Software Services
Customers
1
Returns
5
Total Compensation
$764,977
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| North Shore-Lij Ob-Gyn at Garden City PC | 46-2886776 | 5 | 2024 | Software Services | $764,977 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Services | 311 Arsenal Street, Watertown, MA 02134 | $165,765 | View return |
| 2023 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Services | 311 Arsenal Street, Watertown, MA 02134 | $140,171 | View return |
| 2022 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Services | 311 Arsenal Street, Watertown, MA 02134 | $178,516 | View return |
| 2021 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Services | 311 Arsenal Street, Watertown, MA 02134 | $114,760 | View return |
| 2020 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Services | 311 Arsenal Street, Watertown, MA 02134 | $165,765 | View return |