Contractor
Early Out Services
2 customers • 3 returns • Latest tax year 2018 • Omaha, NE
Pre-collection ServicesAccounts Receivable Services
Customers
2
Returns
3
Total Compensation
$1,970,366
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Physicians Clinic Inc. | 47-0687317 | 2 | 2015 | Pre-collection Services | $1,466,729 |
| Mercy Clinics Inc | 42-1193699 | 1 | 2018 | Accounts Receivable Services | $503,637 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2018 | Mercy Clinics Inc | 990 | Accounts Receivable Services | 5807 N 102nd St, Omaha, NE 68134 | $503,637 | View return |
| 2015 | Physicians Clinic Inc. | 990 | Pre-collection Services | 5807 N 102ND STREET, Omaha, NE 68134 | $754,788 | View return |
| 2014 | Physicians Clinic Inc. | 990 | Pre-collection Services | 5807 N 102ND STREET, Omaha, NE 68134 | $711,941 | View return |