Contractor
Athenahealth INC
36 customers • 91 returns • Latest tax year 2024 • Watertown, MA
Medical Billing ServicesMedical Software & BillingEmr And Billing ServicesPhysician Billing ServiceBilling ServicesBilling AgentEhrEMR Services
Customers
36
Returns
91
Total Compensation
$107,182,754
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Bon Secours Memorial Regional Medical Center LLC | 54-1744931 | 6 | 2019 | Physician Billing Service | $29,113,403 |
| Esperanza Health Centers | 32-0115907 | 6 | 2023 | Emr And Billing Services | $9,889,821 |
| Eau Claire Cooperative Health | 57-0965445 | 6 | 2024 | Contract Ehr Services • Ehr | $8,406,677 |
| Maryview Hospital | 54-0506463 | 3 | 2016 | Physician Billing | $8,002,525 |
| Pcc Community Wellness Center | 36-3828320 | 7 | 2024 | Medical Billing Services | $7,422,210 |
| Trinity Health of the MID-Atlantic | 23-2212638 | 4 | 2022 | Collections Services | $7,205,946 |
| Bellefonte Physician Services Inc | 35-2320780 | 6 | 2019 | Billing Agent • Medical Billing | $6,843,450 |
| Promedica Health System Inc | 34-1517671 | 1 | 2015 | Software Support | $3,675,603 |
| Umpqua Community Health Center | 93-1070304 | 3 | 2023 | Billing Services | $3,118,166 |
| Southwest Care Center | 85-0397444 | 6 | 2024 | Medical Software & Billing | $2,368,224 |
| Medical Care of Boston Management Corp | 04-2810972 | 1 | 2018 | Billing Services | $2,160,594 |
| Columbus Ambulatory Healthcare Services Inc | 58-1719867 | 1 | 2018 | IT Services | $1,889,004 |
| Orlando Health Medical Group Inc | 59-3259553 | 1 | 2021 | Financial Services | $1,667,970 |
| Promedica Physician Group | 34-1899439 | 1 | 2017 | Billing Services | $1,554,663 |
| Glenns Ferry Health Center Inc | 82-0372009 | 5 | 2022 | Ehr Hosting • Electronic Health Records | $1,366,194 |
| Covenant Community Care Inc | 38-3533998 | 4 | 2024 | EMR Services | $1,362,135 |
| Dana-Farber Cancer Care Network Inc | 46-5138314 | 4 | 2020 | It Services | $1,129,754 |
| Henry J Austin Health Center Inc | 22-2682708 | 3 | 2024 | Medical • Medical Support Serv | $1,001,853 |
| Medcura Health Inc | 58-1413957 | 2 | 2023 | Cloud-based Healthcare Solutions | $990,805 |
| St Vincent'S Health System | 63-0931008 | 1 | 2015 | Healthcare Services | $855,382 |
| Elica Health Centers | 37-1424390 | 1 | 2018 | Medical Record Serv | $815,218 |
| Spectrum Health Services Inc | 23-1686225 | 2 | 2022 | Electronic Medical Records | $775,059 |
| Mountain Community Health Partnership Inc | 56-1084427 | 2 | 2020 | Contract Emr And Billing Services | $661,738 |
| Chicago Family Health Center Inc | 36-2893854 | 1 | 2020 | Ehr Services | $657,325 |
| Heart City Health Center Inc | 35-1875364 | 1 | 2021 | Emr Services | $591,502 |
| New England Quality Care Alliance Inc | 04-3040427 | 1 | 2020 | Health Services | $498,164 |
| Harbor View Medical Services PC | 26-4517010 | 1 | 2024 | Software Services | $497,399 |
| Saint Peter'S Healthcare System Physician | 27-4645523 | 1 | 2019 | Billing/collection | $473,782 |
| Chi Memorial Hospital - Georgia | 82-2748395 | 1 | 2019 | Technology Services | $445,528 |
| Marcus Avenue Medical PC | 81-0861452 | 2 | 2022 | Software Services | $404,243 |
| Des Moines University Osteopathic | 42-0730347 | 1 | 2017 | Ehr/practice Managemnt | $368,655 |
| Bmc Integrated Care Services Inc | 04-3414914 | 2 | 2015 | Data Analytics | $325,000 |
| Christian Community Health Center | 36-3799834 | 1 | 2020 | Web Services | $212,072 |
| North Shore-Lij Ob-Gyn at Garden City PC | 46-2886776 | 1 | 2017 | Software Licensing | $153,061 |
| Chesapeake Medical Group Inc | 54-1857174 | 1 | 2016 | Debt Collections | $149,629 |
| Boston Accountable Care | 47-3468314 | 1 | 2017 | Health Data Analytic | $130,000 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Eau Claire Cooperative Health | 990 | Ehr | 311 ARSENAL ST, 311 ARSENAL ST, Watertown, MA 02472 | $1,592,741 | View return |
| 2024 | Eau Claire Cooperative Health | 990 | Ehr | 311 ARSENAL ST, 311 ARSENAL ST, Watertown, MA 02472 | $1,592,741 | View return |
| 2024 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $828,910 | View return |
| 2024 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL ST, Watertown, MA 02472 | $522,601 | View return |
| 2024 | Harbor View Medical Services PC | 990 | Software Services | 311 ARSENAL ST, Watertown, MA 02134 | $497,399 | View return |
| 2024 | Covenant Community Care Inc | 990 | EMR Services | 311 Arsenal St, Watertown, MA 02472 | $462,717 | View return |
| 2024 | Henry J Austin Health Center Inc | 990 | Medical | 311 ARSENAL STREET, Watertown, MA 02472 | $378,114 | View return |
| 2023 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $2,466,110 | View return |
| 2023 | Eau Claire Cooperative Health | 990 | Ehr | 311 ARSENAL ST, 311 ARSENAL ST, Watertown, MA 02472 | $1,492,139 | View return |
| 2023 | Umpqua Community Health Center | 990 | Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,458,525 | View return |
| 2023 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,206,134 | View return |
| 2023 | Medcura Health Inc | 990 | Cloud-based Healthcare Solutions | 311 ARSENAL STREET, Watertown, MA 02472 | $563,386 | View return |
| 2023 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL ST, Watertown, MA 02472 | $499,746 | View return |
| 2023 | Henry J Austin Health Center Inc | 990 | Medical Support Serv | 311 ARSENAL STREET, Watertown, MA 02472 | $335,415 | View return |
| 2022 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $2,167,805 | View return |
| 2022 | Trinity Health of the MID-Atlantic | 990 | Collections Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,916,627 | View return |
| 2022 | Eau Claire Cooperative Health | 990 | Ehr | 311 ARSENAL ST, 311 ARSENAL ST, Watertown, MA 02472 | $1,364,000 | View return |
| 2022 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,197,613 | View return |
| 2022 | Umpqua Community Health Center | 990 | Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $949,088 | View return |
| 2022 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL STREET, Watertown, MA 02472 | $459,773 | View return |
| 2022 | Covenant Community Care Inc | 990 | EMR Services | 311 Arsenal St, Watertown, MA 02472 | $305,515 | View return |
| 2022 | Glenns Ferry Health Center Inc | 990 | Ehr Hosting | 6205 PEACHTREE ROAD, Watertown, MA 02472 | $304,967 | View return |
| 2022 | Henry J Austin Health Center Inc | 990 | Medical Support Serv | 311 Arsenal Street, Watertown, MA 02472 | $288,324 | View return |
| 2022 | Marcus Avenue Medical PC | 990 | Software Services | 311 ARSENAL ST, Watertown, MA 02472 | $224,092 | View return |
| 2022 | Spectrum Health Services Inc | 990 | Electronic Medical Records | 311 ARSENAL STREET, Watertown, MA 02472 | $146,975 | View return |
| 2021 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $2,077,175 | View return |
| 2021 | Trinity Health of the MID-Atlantic | 990 | Collections Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,738,704 | View return |
| 2021 | Orlando Health Medical Group Inc | 990 | Financial Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,667,970 | View return |
| 2021 | Eau Claire Cooperative Health | 990 | Contract Ehr Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,262,615 | View return |
| 2021 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,033,044 | View return |
| 2021 | Umpqua Community Health Center | 990 | Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $710,553 | View return |
| 2021 | Spectrum Health Services Inc | 990 | Electronic Medical Records | 311 ARSENAL STREET, Watertown, MA 02472 | $628,084 | View return |
| 2021 | Heart City Health Center Inc | 990 | Emr Services | 311 Arsenal Street, Watertown, MA 02472 | $591,502 | View return |
| 2021 | Medcura Health Inc | 990 | Cloud-based Healthcare Solutions | 311 ARSENAL STREET, Watertown, MA 02472 | $427,419 | View return |
| 2021 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL STREET, Watertown, MA 02472 | $369,047 | View return |
| 2021 | Glenns Ferry Health Center Inc | 990 | Electronic Health Records | 6205 PEACHTREE DUNWOODY ROAD, Watertown, MA 02472 | $325,217 | View return |
| 2021 | Covenant Community Care Inc | 990 | EMR Services | 311 Arsenal St, Watertown, MA 02472 | $306,699 | View return |
| 2021 | Marcus Avenue Medical PC | 990 | Software Services | 311 ARSENAL STREET, Watertown, MA 02472 | $180,151 | View return |
| 2020 | Trinity Health of the MID-Atlantic | 990 | Collections Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,611,651 | View return |
| 2020 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,203,974 | View return |
| 2020 | Eau Claire Cooperative Health | 990 | Contract Ehr Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,102,441 | View return |
| 2020 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,035,579 | View return |
| 2020 | Chicago Family Health Center Inc | 990 | Ehr Services | 311 ARSENAL ST, Watertown, MA 02472 | $657,325 | View return |
| 2020 | New England Quality Care Alliance Inc | 990 | Health Services | 311 ARSENAL ST, Watertown, MA 02472 | $498,164 | View return |
| 2020 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL STREET, Watertown, MA 02472 | $366,775 | View return |
| 2020 | Mountain Community Health Partnership Inc | 990 | Contract Emr And Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $362,075 | View return |
| 2020 | Covenant Community Care Inc | 990 | EMR Services | 311 Arsenal St, Watertown, MA 02472 | $287,204 | View return |
| 2020 | Glenns Ferry Health Center Inc | 990 | Electronic Health Records | 6205 PEACHTREE DUNWOODY ROAD, Watertown, MA 02472 | $273,616 | View return |
| 2020 | Christian Community Health Center | 990 | Web Services | 311 Arsenal St, Watertown, MA 02472 | $212,072 | View return |
| 2020 | Dana-Farber Cancer Care Network Inc | 990 | It Services | 311 ARSENAL ST, Watertown, MA 02472 | $195,561 | View return |
| 2019 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 ARSENAL CT, Watertown, MA 02472 | $5,766,646 | View return |
| 2019 | Trinity Health of the MID-Atlantic | 990 | Collections Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,938,964 | View return |
| 2019 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $1,228,705 | View return |
| 2019 | Bellefonte Physician Services Inc | 990 | Medical Billing | 311 ARSENAL CT, STE 1B, Watertown, MA 02472 | $1,199,834 | View return |
| 2019 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,021,736 | View return |
| 2019 | Saint Peter'S Healthcare System Physician | 990 | Billing/collection | 311 ARSENAL ST, Watertown, MA 02472 | $473,782 | View return |
| 2019 | Chi Memorial Hospital - Georgia | 990 | Technology Services | 311 ARSENAL STREET, Watertown, MA 02472 | $445,528 | View return |
| 2019 | Dana-Farber Cancer Care Network Inc | 990 | It Services | 311 ARSENAL ST, Watertown, MA 02472 | $360,134 | View return |
| 2019 | Mountain Community Health Partnership Inc | 990 | Contract Emr And Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $299,663 | View return |
| 2019 | Glenns Ferry Health Center Inc | 990 | Electronic Health Records | 311 ARSENTAL STREET, Watertown, MA 02472 | $265,780 | View return |
| 2019 | Southwest Care Center | 990 | Medical Software & Billing | 311 ARSENAL STREET, Watertown, MA 02472 | $150,282 | View return |
| 2018 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 ARSENAL CT, Watertown, MA 02472 | $5,118,185 | View return |
| 2018 | Medical Care of Boston Management Corp | 990 | Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $2,160,594 | View return |
| 2018 | Columbus Ambulatory Healthcare Services Inc | 990 | IT Services | Arsenal Street, Watertown, MA 02472 | $1,889,004 | View return |
| 2018 | Bellefonte Physician Services Inc | 990 | Billing Agent | 311 ARSENAL CT, Watertown, MA 02472 | $1,140,713 | View return |
| 2018 | Esperanza Health Centers | 990 | Emr And Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $953,021 | View return |
| 2018 | Pcc Community Wellness Center | 990 | Medical Billing Services | 311 ARSENAL STREET, Watertown, MA 02472 | $892,225 | View return |
| 2018 | Elica Health Centers | 990 | Medical Record Serv | 311 Arsenal St, Watertown, MA 02472 | $815,218 | View return |
| 2018 | Dana-Farber Cancer Care Network Inc | 990 | It Services | 311 ARSENAL ST, Watertown, MA 02472 | $334,936 | View return |
| 2018 | Glenns Ferry Health Center Inc | 990 | Electronic Health Records | 6205 PEACHTREE DUNWOODY RD, Watertown, MA 02472 | $196,614 | View return |
| 2017 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 Arsenal Ct, Watertown, MA 02472 | $5,030,771 | View return |
| 2017 | Promedica Physician Group | 990 | Billing Services | 311 ARSENAL ST, Watertown, MA 02472 | $1,554,663 | View return |
| 2017 | Bellefonte Physician Services Inc | 990 | Billing Agent | 311 ARSENAL CT, Watertown, MA 02472 | $1,139,261 | View return |
| 2017 | Des Moines University Osteopathic | 990 | Ehr/practice Managemnt | 311 ARSENAL STREET, Watertown, MA 02472 | $368,655 | View return |
| 2017 | Dana-Farber Cancer Care Network Inc | 990 | It Services | 311 ARSENAL ST, Watertown, MA 02472 | $239,123 | View return |
| 2017 | North Shore-Lij Ob-Gyn at Garden City PC | 990 | Software Licensing | 311 ARSENAL ST, Watertown, MA 02134 | $153,061 | View return |
| 2017 | Boston Accountable Care | 990 | Health Data Analytic | 311 ARSENAL ST, Watertown, MA 02472 | $130,000 | View return |
| 2016 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 Arsenal Ct, Watertown, MA 02472 | $4,686,572 | View return |
| 2016 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 Arsenal Ct, Watertown, MA 02472 | $4,252,053 | View return |
| 2016 | Maryview Hospital | 990 | Physician Billing | 311 Arsenal Street, Watertown, MA 02472 | $2,537,138 | View return |
| 2016 | Bellefonte Physician Services Inc | 990 | Billing Agent | 311 Arsenal Court, Watertown, MA 02472 | $1,124,100 | View return |
| 2016 | Chesapeake Medical Group Inc | 990 | Debt Collections | 311 Arsenal Ct, Watertown, MA 02472 | $149,629 | View return |
| 2015 | Bon Secours Memorial Regional Medical Center LLC | 990 | Physician Billing Service | 311 Arsenal Court, Watertown, MA 02472 | $4,259,176 | View return |
| 2015 | Promedica Health System Inc | 990 | Software Support | 311 ARSENAL ST, Watertown, MA 02472 | $3,675,603 | View return |
| 2015 | Maryview Hospital | 990 | Physician Billing | 311 Arsenal Ct, Watertown, MA 02472 | $2,414,959 | View return |
| 2015 | Bellefonte Physician Services Inc | 990 | Billing Agent | 311 Arsenal Court, Watertown, MA 02472 | $1,037,862 | View return |
| 2015 | St Vincent'S Health System | 990 | Healthcare Services | 311 Arsenal Street, Watertown, MA 02472 | $855,382 | View return |
| 2015 | Bmc Integrated Care Services Inc | 990 | Data Analytics | 311 ARSENAL ST, Watertown, MA 02472 | $162,500 | View return |
| 2015 | Bmc Integrated Care Services Inc | 990 | Data Analytics | 311 ARSENAL ST, Watertown, MA 02472 | $162,500 | View return |
| 2014 | Maryview Hospital | 990 | Physician Billing | 311 Arsenal Ct, Watertown, MA 02472 | $3,050,428 | View return |
| 2014 | Bellefonte Physician Services Inc | 990 | Billing Agent | 311 Arsenal Court, Watertown, MA 02472 | $1,201,680 | View return |