Contractor
Athena
7 customers • 10 returns • Latest tax year 2024 • Watertown, MA
Emr FeesEmr And Billing ServicesHealth Care SystemElectronic Health Record Software VendorElectronic Records Software; Billing SerHealthcare SystemBilling ServiceBilling Services
Customers
7
Returns
10
Total Compensation
$5,081,322
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Esperanza Health Centers | 32-0115907 | 2 | 2017 | Emr And Billing Services | $1,760,292 |
| Iroquois Memorial Hospital and Resident Home | 37-0673512 | 2 | 2022 | Health Care System • Healthcare System | $1,170,314 |
| Family First Health Corporation | 23-7118262 | 1 | 2021 | Electronic Health Record Software Vendor | $841,924 |
| Family Planning Association of Maine Inc. | 01-0317679 | 2 | 2024 | Emr Fees | $634,377 |
| Saint Agnes Medical Foundation | 94-2839324 | 1 | 2017 | Billing Services | $421,311 |
| United Community Health Center Inc. | 30-0225826 | 1 | 2021 | Electronic Records Software; Billing Ser | $128,842 |
| Eastport Health Care Inc. | 01-0354589 | 1 | 2020 | Billing Service | $124,262 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Family Planning Association of Maine Inc. | 990 | Emr Fees | 311 ARESENAL ST 2R, Watertown, MA 02472 | $321,034 | View return |
| 2023 | Family Planning Association of Maine Inc. | 990 | Emr Fees | 311 ARESENAL ST 2R, Watertown, MA 02472 | $313,343 | View return |
| 2022 | Iroquois Memorial Hospital and Resident Home | 990 | Health Care System | 311 ARSENAL STREET, Watertown, MA 02472 | $523,654 | View return |
| 2021 | Family First Health Corporation | 990 | Electronic Health Record Software Vendor | 311 ARSENAL STREET, Watertown, MA 02472 | $841,924 | View return |
| 2021 | United Community Health Center Inc. | 990 | Electronic Records Software; Billing Ser | 311 ARSENAL STREET, Watertown, MA 02472 | $128,842 | View return |
| 2020 | Iroquois Memorial Hospital and Resident Home | 990 | Healthcare System | 311 ARSENAL STREET, Watertown, MA 02472 | $646,660 | View return |
| 2020 | Eastport Health Care Inc. | 990 | Billing Service | 311 Arsenal St, Watertown, MA 02472 | $124,262 | View return |
| 2017 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $908,519 | View return |
| 2017 | Saint Agnes Medical Foundation | 990 | Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $421,311 | View return |
| 2016 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $851,773 | View return |