Contractor
Eclinicalworks LLC
9 customers • 11 returns • Latest tax year 2023
Emr MaintenanceEmr ServicesIt ServicesFin & Mgmt SoftwarePatient ManagementEquipment MaintenanceComputer SupportProgram Consulting
Customers
9
Returns
11
Total Compensation
$4,016,289
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Crusaders Central Clinic Association | 23-7076080 | 3 | 2016 | Emr Maintenance | $1,475,171 |
| St Luke'S Hospital of Duluth | 41-0714079 | 1 | 2013 | It Services | $793,944 |
| Packard Children'S Health Alliance | 32-0359189 | 1 | 2013 | Fin & Mgmt Software | $405,833 |
| Central Mississippi CIVIC Improvement Association Inc | 64-0506107 | 1 | 2013 | Patient Management | $354,788 |
| Swope Health Services | 43-0957840 | 1 | 2013 | Equipment Maintenance | $324,581 |
| Careconnect Health Inc | 58-1335405 | 1 | 2013 | Computer Support | $191,483 |
| District of Columbia Primary Care | 52-1999196 | 1 | 2013 | Program Consulting | $183,636 |
| Main Line Services | 23-2359402 | 1 | 2013 | Prof Services | $168,156 |
| Primary Care Coalition Of | 52-1847976 | 1 | 2023 | Emr Services | $118,697 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2023 | Primary Care Coalition Of | 990 | Emr Services | - | $118,697 | View return |
| 2016 | Crusaders Central Clinic Association | 990 | Emr Maintenance | - | $487,388 | View return |
| 2015 | Crusaders Central Clinic Association | 990 | Emr Maintenance | - | $487,388 | View return |
| 2014 | Crusaders Central Clinic Association | 990 | Emr Maintenance | - | $500,395 | View return |
| 2013 | St Luke'S Hospital of Duluth | 990 | It Services | - | $793,944 | View return |
| 2013 | Packard Children'S Health Alliance | 990 | Fin & Mgmt Software | - | $405,833 | View return |
| 2013 | Central Mississippi CIVIC Improvement Association Inc | 990 | Patient Management | - | $354,788 | View return |
| 2013 | Swope Health Services | 990 | Equipment Maintenance | - | $324,581 | View return |
| 2013 | Careconnect Health Inc | 990 | Computer Support | - | $191,483 | View return |
| 2013 | District of Columbia Primary Care | 990 | Program Consulting | - | $183,636 | View return |
| 2013 | Main Line Services | 990 | Prof Services | - | $168,156 | View return |