Contractor
Cpsi CPA
1 customers • 5 returns • Latest tax year 2020 • Mobile, AL
Contract ServiceTech Support
Customers
1
Returns
5
Total Compensation
$2,561,564
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Jennings American Legion Hospital Inc | 72-0445607 | 5 | 2020 | Contract Service • Tech Support | $2,561,564 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2020 | Jennings American Legion Hospital Inc | 990 | Contract Service | PO BOX 850309, Mobile, AL 36685-0309 | $550,441 | View return |
| 2019 | Jennings American Legion Hospital Inc | 990 | Contract Service | PO BOX 850309, Mobile, AL 36685-0309 | $569,543 | View return |
| 2018 | Jennings American Legion Hospital Inc | 990 | Contract Service | PO BOX 850309, Mobile, AL 36685-0309 | $489,520 | View return |
| 2017 | Jennings American Legion Hospital Inc | 990 | Contract Service | PO BOX 850309, Mobile, AL 36685-0309 | $418,585 | View return |
| 2014 | Jennings American Legion Hospital Inc | 990 | Tech Support | PO BOX 850309, Mobile, AL 36685 | $533,475 | View return |